|
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-13-009-032-004/1064
(UMBALAPPADI)
|
2913009000NRG23300720220693099
|
30/07/2022
|
M.Manimegalai
|
2913009WL023767
|
M.Manimegalai
|
00177
|
IOBA0000555
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-032-004/694
(UMBALAPPADI)
|
2913009000NRG23300720220693100
|
30/07/2022
|
M.Ramani
|
2913009WL023767
|
M.Ramani
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-032-004/722
(UMBALAPPADI)
|
2913009000NRG23300720220693101
|
30/07/2022
|
K.Dhanakodi
|
2913009WL023767
|
K.Dhanakodi
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
K.Dhanakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PAPANASAM
|
TN-13-009-032-004/847
(UMBALAPPADI)
|
2913009000NRG23300720220693102
|
30/07/2022
|
D.Vasantha
|
2913009WL023767
|
D.Vasantha
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
D.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-032-004/985
(UMBALAPPADI)
|
2913009000NRG23300720220693103
|
30/07/2022
|
A.Saritha
|
2913009WL023767
|
A.Saritha
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
A.Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-032-004/987
(UMBALAPPADI)
|
2913009000NRG23300720220693104
|
30/07/2022
|
B.Kanaga
|
2913009WL023767
|
B.Kanaga
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
B.Kanaga
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-032-032/247
(UMBALAPPADI)
|
2913009000NRG23300720220693106
|
30/07/2022
|
R.Shanthi
|
2913009WL023767
|
R.Shanthi
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
R.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-032-032/259
(UMBALAPPADI)
|
2913009000NRG23300720220693107
|
30/07/2022
|
M.Sarathambal
|
2913009WL023767
|
M.Sarathambal
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.Sarathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-032-032/260
(UMBALAPPADI)
|
2913009000NRG23300720220693108
|
30/07/2022
|
M.Raman
|
2913009WL023767
|
M.Raman
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-032-032/260
(UMBALAPPADI)
|
2913009000NRG23300720220693109
|
30/07/2022
|
R.Tamilarasi
|
2913009WL023767
|
R.Tamilarasi
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
R.Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-032-032/261
(UMBALAPPADI)
|
2913009000NRG23300720220693110
|
30/07/2022
|
K.Jegathambal
|
2913009WL023767
|
K.Jegathambal
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
K.Jegathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-032-032/262
(UMBALAPPADI)
|
2913009000NRG23300720220693111
|
30/07/2022
|
S.Rojapathi
|
2913009WL023767
|
S.Rojapathi
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Rojapathi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PAPANASAM
|
TN-13-009-032-032/277
(UMBALAPPADI)
|
2913009000NRG23300720220693113
|
30/07/2022
|
S.Meena
|
2913009WL023767
|
S.Meena
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PAPANASAM
|
TN-13-009-032-032/280
(UMBALAPPADI)
|
2913009000NRG23300720220693114
|
30/07/2022
|
A.Vanaroja
|
2913009WL023767
|
A.Vanaroja
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
A.Vanaroja
|
RATNAKAR BANK(607393)
|
|
15
|
PAPANASAM
|
TN-13-009-032-032/281
(UMBALAPPADI)
|
2913009000NRG23300720220693115
|
30/07/2022
|
N.Dhavamani
|
2913009WL023767
|
N.Dhavamani
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
N.Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-032-032/282
(UMBALAPPADI)
|
2913009000NRG23300720220693116
|
30/07/2022
|
K.Arukkani
|
2913009WL023767
|
K.Arukkani
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
K.Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-032-032/282
(UMBALAPPADI)
|
2913009000NRG23300720220693117
|
30/07/2022
|
V.Akila
|
2913009WL023767
|
V.Akila
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
V.Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-032-032/296
(UMBALAPPADI)
|
2913009000NRG23300720220693119
|
30/07/2022
|
G.Malarkodi
|
2913009WL023767
|
G.Malarkodi
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
G.Malarkodi
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-032-032/296
(UMBALAPPADI)
|
2913009000NRG23300720220693118
|
30/07/2022
|
M.Gopal
|
2913009WL023767
|
M.Gopal
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.Gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-032-032/319
(UMBALAPPADI)
|
2913009000NRG23300720220693120
|
30/07/2022
|
M.Sarooja
|
2913009WL023767
|
M.Sarooja
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.Sarooja
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-032-032/325
(UMBALAPPADI)
|
2913009000NRG23300720220693121
|
30/07/2022
|
M.Kalaiselvi
|
2913009WL023767
|
M.Kalaiselvi
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-032-032/727
(UMBALAPPADI)
|
2913009000NRG23300720220693122
|
30/07/2022
|
M.Kavitha
|
2913009WL023767
|
M.Kavitha
|
00177
|
IOBA0000555
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29772
|
29772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29772
|
29772
|
|
|
|
|
|
|
|