|
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-13-009-022-004/466
(SARUKKAI)
|
2913009000NRG23130520220132325
|
13/05/2022
|
R.Vijayalakshmi
|
2913009WL004998
|
R.Vijayalakshmi
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
R.Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-022-004/467
(SARUKKAI)
|
2913009000NRG23130520220132326
|
13/05/2022
|
A.Sellappan
|
2913009WL004998
|
A.Sellappan
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
A.Sellappan
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-022-004/467
(SARUKKAI)
|
2913009000NRG23130520220132327
|
13/05/2022
|
S.Meenatchi
|
2913009WL004998
|
S.Meenatchi
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
S.Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-022-004/470
(SARUKKAI)
|
2913009000NRG23130520220132328
|
13/05/2022
|
P.Chitra
|
2913009WL004998
|
P.Chitra
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
P.Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-022-004/470
(SARUKKAI)
|
2913009000NRG23130520220132329
|
13/05/2022
|
S.Jagathambal
|
2913009WL004998
|
S.Jagathambal
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
S.Jagathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-022-004/472
(SARUKKAI)
|
2913009000NRG23130520220132330
|
13/05/2022
|
R.Kalaivani
|
2913009WL004998
|
R.Kalaivani
|
00177
|
IOBA0000555
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
009535790
|
|
R.Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAPANASAM
|
TN-13-009-022-004/484
(SARUKKAI)
|
2913009000NRG23130520220132332
|
13/05/2022
|
M.Manjula
|
2913009WL004998
|
M.Manjula
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
M.Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-022-004/484
(SARUKKAI)
|
2913009000NRG23130520220132331
|
13/05/2022
|
S.Murugesan
|
2913009WL004998
|
S.Murugesan
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
S.Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-022-004/673
(SARUKKAI)
|
2913009000NRG23130520220132333
|
13/05/2022
|
D.Anjalai
|
2913009WL004998
|
D.Anjalai
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
D.Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-022-004/743
(SARUKKAI)
|
2913009000NRG23130520220132334
|
13/05/2022
|
R.Thenmozhi
|
2913009WL004998
|
R.Thenmozhi
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
R.Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PAPANASAM
|
TN-13-009-022-004/808
(SARUKKAI)
|
2913009000NRG23130520220132335
|
13/05/2022
|
J.Kolanji
|
2913009WL004998
|
J.Kolanji
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
J.Kolanji
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PAPANASAM
|
TN-13-009-022-022/105
(SARUKKAI)
|
2913009000NRG23130520220132339
|
13/05/2022
|
G.Revathi
|
2913009WL004998
|
G.Revathi
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
G.Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-022-022/105
(SARUKKAI)
|
2913009000NRG23130520220132338
|
13/05/2022
|
K.Vasantha
|
2913009WL004998
|
K.Vasantha
|
00177
|
IOBA0000555
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
009535790
|
|
K.Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PAPANASAM
|
TN-13-009-022-022/116
(SARUKKAI)
|
2913009000NRG23130520220132340
|
13/05/2022
|
R.Lakshmi
|
2913009WL004998
|
R.Lakshmi
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
R.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-022-022/116
(SARUKKAI)
|
2913009000NRG23130520220132341
|
13/05/2022
|
S.Jaichitra
|
2913009WL004998
|
S.Jaichitra
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
S.Jaichitra
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PAPANASAM
|
TN-13-009-022-022/32
(SARUKKAI)
|
2913009000NRG23130520220132342
|
13/05/2022
|
G.Rasammal
|
2913009WL004998
|
G.Rasammal
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
G.Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-022-022/40
(SARUKKAI)
|
2913009000NRG23130520220132343
|
13/05/2022
|
T.Chandra
|
2913009WL004998
|
T.Chandra
|
00177
|
IOBA0000555
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
T.Chandra
|
IDBI BANK(607095)
|
|
18
|
PAPANASAM
|
TN-13-009-022-022/45
(SARUKKAI)
|
2913009000NRG23130520220132344
|
13/05/2022
|
C.Kaliyaperumal
|
2913009WL004998
|
C.Kaliyaperumal
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
C.Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22686
|
22686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22686
|
22686
|
|
|
|
|
|
|
|