|
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-13-009-022-004/859
(SARUKKAI)
|
2913009000NRG23160220231873191
|
16/02/2023
|
Kasthuri.S
|
2913009WL063855
|
Kasthuri.S
|
00177
|
IOBA0000555
|
980
|
980
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kasthuri.S
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PAPANASAM
|
TN-13-009-022-005/561
(SARUKKAI)
|
2913009000NRG23160220231873192
|
16/02/2023
|
S.Mallika
|
2913009WL063855
|
S.Mallika
|
00177
|
IOBA0000555
|
1225
|
1225
|
Processed
|
23/02/2023
|
|
014717453
|
|
S.Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PAPANASAM
|
TN-13-009-022-005/566
(SARUKKAI)
|
2913009000NRG23160220231873193
|
16/02/2023
|
R.Vembu
|
2913009WL063855
|
R.Vembu
|
00177
|
IOBA0000555
|
1470
|
1470
|
Processed
|
23/02/2023
|
|
014717453
|
|
R.Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-022-005/613
(SARUKKAI)
|
2913009000NRG23160220231873194
|
16/02/2023
|
K.Muthulakshmi
|
2913009WL063855
|
K.Muthulakshmi
|
00177
|
IOBA0000555
|
1470
|
1470
|
Processed
|
23/02/2023
|
|
014717453
|
|
K.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-022-005/640
(SARUKKAI)
|
2913009000NRG23160220231873195
|
16/02/2023
|
R.Jagathambal
|
2913009WL063855
|
R.Jagathambal
|
00177
|
IOBA0000555
|
1470
|
1470
|
Processed
|
23/02/2023
|
|
014717453
|
|
R.Jagathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-022-005/656
(SARUKKAI)
|
2913009000NRG23160220231873196
|
16/02/2023
|
J.Jayakumar
|
2913009WL063855
|
J.Jayakumar
|
00177
|
IOBA0000555
|
1470
|
1470
|
Processed
|
23/02/2023
|
|
014717453
|
|
J.Jayakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-022-005/657
(SARUKKAI)
|
2913009000NRG23160220231873197
|
16/02/2023
|
K.Chandra
|
2913009WL063855
|
K.Chandra
|
00177
|
IOBA0000555
|
1225
|
1225
|
Processed
|
23/02/2023
|
|
014717453
|
|
K.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-022-005/812
(SARUKKAI)
|
2913009000NRG23160220231873198
|
16/02/2023
|
S.Azhagi
|
2913009WL063855
|
S.Azhagi
|
00177
|
IOBA0000555
|
1470
|
1470
|
Processed
|
23/02/2023
|
|
014717453
|
|
S.Azhagi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-022-005/837
(SARUKKAI)
|
2913009000NRG23160220231873199
|
16/02/2023
|
B.Anitha
|
2913009WL063855
|
B.Anitha
|
00177
|
IOBA0000555
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
B.Anitha
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-022-005/838
(SARUKKAI)
|
2913009000NRG23160220231873200
|
16/02/2023
|
R.Saranya
|
2913009WL063855
|
R.Saranya
|
00177
|
IOBA0000555
|
1470
|
1470
|
Processed
|
23/02/2023
|
|
014717453
|
|
R.Saranya
|
INDIAN BANK(607105)
|
|
11
|
PAPANASAM
|
TN-13-009-022-022/145
(SARUKKAI)
|
2913009000NRG23160220231873202
|
16/02/2023
|
C.Padmini
|
2913009WL063855
|
C.Padmini
|
00177
|
IOBA0000555
|
1470
|
1470
|
Processed
|
23/02/2023
|
|
014717453
|
|
C.Padmini
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PAPANASAM
|
TN-13-009-022-022/145
(SARUKKAI)
|
2913009000NRG23160220231873201
|
16/02/2023
|
S.Chakkaravarth
|
2913009WL063855
|
S.Chakkaravarth
|
00177
|
IOBA0000555
|
1470
|
1470
|
Processed
|
23/02/2023
|
|
014717453
|
|
S.Chakkaravarth
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PAPANASAM
|
TN-13-009-022-022/146
(SARUKKAI)
|
2913009000NRG23160220231873203
|
16/02/2023
|
S.Mariyammal
|
2913009WL063855
|
S.Mariyammal
|
00177
|
IOBA0000555
|
1470
|
1470
|
Processed
|
23/02/2023
|
|
014717453
|
|
S.Mariyammal
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-022-022/148
(SARUKKAI)
|
2913009000NRG23160220231873204
|
16/02/2023
|
N.Gnanam
|
2913009WL063855
|
N.Gnanam
|
00177
|
IOBA0000555
|
1470
|
1470
|
Processed
|
23/02/2023
|
|
014717453
|
|
N.Gnanam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-022-022/375
(SARUKKAI)
|
2913009000NRG23160220231873205
|
16/02/2023
|
R.Gokila
|
2913009WL063855
|
R.Gokila
|
00177
|
IOBA0000555
|
1470
|
1470
|
Processed
|
23/02/2023
|
|
014717453
|
|
R.Gokila
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
PAPANASAM
|
TN-13-009-022-022/376
(SARUKKAI)
|
2913009000NRG23160220231873206
|
16/02/2023
|
D.Malarkodi
|
2913009WL063855
|
D.Malarkodi
|
00177
|
IOBA0000555
|
1470
|
1470
|
Processed
|
23/02/2023
|
|
014717453
|
|
D.Malarkodi
|
IDBI BANK(607095)
|
|
17
|
PAPANASAM
|
TN-13-009-022-022/405
(SARUKKAI)
|
2913009000NRG23160220231873207
|
16/02/2023
|
K.Banumathi
|
2913009WL063855
|
K.Banumathi
|
00177
|
IOBA0000555
|
1470
|
1470
|
Processed
|
23/02/2023
|
|
014717453
|
|
K.Banumathi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24226
|
24226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24226
|
24226
|
|
|
|
|
|
|
|