|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAPANASAM
|
TN-13-009-032-002/1007
(UMBALAPPADI)
|
2913009000NRG23260820220852125
|
26/08/2022
|
G.JegaParanjothi
|
2913009WL029942
|
G.JegaParanjothi
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
G.JegaParanjothi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-032-002/1037
(UMBALAPPADI)
|
2913009000NRG23260820220852127
|
26/08/2022
|
R.Sivapakkiyam
|
2913009WL029942
|
R.Sivapakkiyam
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
R.Sivapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-032-002/1042
(UMBALAPPADI)
|
2913009000NRG23260820220852128
|
26/08/2022
|
M.Saritha
|
2913009WL029942
|
M.Saritha
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
M.Saritha
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPANASAM
|
TN-13-009-032-002/1043
(UMBALAPPADI)
|
2913009000NRG23260820220852130
|
26/08/2022
|
S.Chitra
|
2913009WL029942
|
S.Chitra
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
S.Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-032-002/1043
(UMBALAPPADI)
|
2913009000NRG23260820220852129
|
26/08/2022
|
S.Pazhaniyammal
|
2913009WL029942
|
S.Pazhaniyammal
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
S.Pazhaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-032-002/732
(UMBALAPPADI)
|
2913009000NRG23260820220852134
|
26/08/2022
|
G.Saroja
|
2913009WL029942
|
G.Saroja
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
G.Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-032-002/746
(UMBALAPPADI)
|
2913009000NRG23260820220852135
|
26/08/2022
|
S.Gangamirtham
|
2913009WL029942
|
S.Gangamirtham
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
S.Gangamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-032-002/771
(UMBALAPPADI)
|
2913009000NRG23260820220852137
|
26/08/2022
|
M.Jeyakodi
|
2913009WL029942
|
M.Jeyakodi
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
M.Jeyakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-032-002/775
(UMBALAPPADI)
|
2913009000NRG23260820220852138
|
26/08/2022
|
P.Ramu
|
2913009WL029942
|
P.Ramu
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
P.Ramu
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-032-002/786
(UMBALAPPADI)
|
2913009000NRG23260820220852139
|
26/08/2022
|
R.Saraswathi
|
2913009WL029942
|
R.Saraswathi
|
00177
|
IOBA0000555
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
R.Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAPANASAM
|
TN-13-009-032-002/802
(UMBALAPPADI)
|
2913009000NRG23260820220852140
|
26/08/2022
|
N.Vairam
|
2913009WL029942
|
N.Vairam
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
N.Vairam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAPANASAM
|
TN-13-009-032-002/841
(UMBALAPPADI)
|
2913009000NRG23260820220852141
|
26/08/2022
|
P.Jeyam
|
2913009WL029942
|
P.Jeyam
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
P.Jeyam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-032-002/875
(UMBALAPPADI)
|
2913009000NRG23260820220852142
|
26/08/2022
|
S.Lalitha
|
2913009WL029942
|
S.Lalitha
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
S.Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-032-002/896
(UMBALAPPADI)
|
2913009000NRG23260820220852143
|
26/08/2022
|
N.Sangeetha
|
2913009WL029942
|
N.Sangeetha
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
N.Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-032-002/900
(UMBALAPPADI)
|
2913009000NRG23260820220852145
|
26/08/2022
|
P.Panchalai
|
2913009WL029942
|
P.Panchalai
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
P.Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-032-002/900
(UMBALAPPADI)
|
2913009000NRG23260820220852144
|
26/08/2022
|
R.Ramya
|
2913009WL029942
|
R.Ramya
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
R.Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-032-002/904
(UMBALAPPADI)
|
2913009000NRG23260820220852148
|
26/08/2022
|
M.Muruganantham
|
2913009WL029942
|
M.Muruganantham
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
M.Muruganantham
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-032-002/904
(UMBALAPPADI)
|
2913009000NRG23260820220852147
|
26/08/2022
|
M.Usharani
|
2913009WL029942
|
M.Usharani
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
M.Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-032-002/909
(UMBALAPPADI)
|
2913009000NRG23260820220852149
|
26/08/2022
|
D.Vasantha
|
2913009WL029942
|
D.Vasantha
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
D.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-032-002/923
(UMBALAPPADI)
|
2913009000NRG23260820220852151
|
26/08/2022
|
G.Prabhavathi
|
2913009WL029942
|
G.Prabhavathi
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
G.Prabhavathi
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-032-002/936
(UMBALAPPADI)
|
2913009000NRG23260820220852154
|
26/08/2022
|
S.Malathi
|
2913009WL029942
|
S.Malathi
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
S.Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAPANASAM
|
TN-13-009-032-002/959
(UMBALAPPADI)
|
2913009000NRG23260820220852155
|
26/08/2022
|
A.Dhanalakshmi
|
2913009WL029942
|
A.Dhanalakshmi
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
A.Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-032-002/960
(UMBALAPPADI)
|
2913009000NRG23260820220852156
|
26/08/2022
|
R.Tamizharasi
|
2913009WL029942
|
R.Tamizharasi
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
R.Tamizharasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAPANASAM
|
TN-13-009-032-032/194
(UMBALAPPADI)
|
2913009000NRG23260820220852157
|
26/08/2022
|
S.Vijaya
|
2913009WL029942
|
S.Vijaya
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
S.Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-032-032/213
(UMBALAPPADI)
|
2913009000NRG23260820220852158
|
26/08/2022
|
C.Parvathi
|
2913009WL029942
|
C.Parvathi
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
C.Parvathi
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-032-032/505
(UMBALAPPADI)
|
2913009000NRG23260820220852160
|
26/08/2022
|
S.Priya
|
2913009WL029942
|
S.Priya
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
S.Priya
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-032-032/517
(UMBALAPPADI)
|
2913009000NRG23260820220852161
|
26/08/2022
|
D.Parameshwari
|
2913009WL029942
|
D.Parameshwari
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
D.Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29345
|
29345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29345
|
29345
|
|
|
|
|
|
|
|