|
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-13-009-032-004/1046
(UMBALAPPADI)
|
2913009000NRG23211020221204432
|
21/10/2022
|
R.Annalakshmi
|
2913009WL043263
|
R.Annalakshmi
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
R.Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-032-004/711
(UMBALAPPADI)
|
2913009000NRG23211020221204435
|
21/10/2022
|
G.Sivakami
|
2913009WL043263
|
G.Sivakami
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
G.Sivakami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAPANASAM
|
TN-13-009-032-004/715
(UMBALAPPADI)
|
2913009000NRG23211020221204436
|
21/10/2022
|
S.Bakkiyam
|
2913009WL043263
|
S.Bakkiyam
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
S.Bakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAPANASAM
|
TN-13-009-032-004/717
(UMBALAPPADI)
|
2913009000NRG23211020221204437
|
21/10/2022
|
J.Susila
|
2913009WL043263
|
J.Susila
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
J.Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-032-004/970
(UMBALAPPADI)
|
2913009000NRG23211020221204439
|
21/10/2022
|
R.Pappa
|
2913009WL043263
|
R.Pappa
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
R.Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAPANASAM
|
TN-13-009-032-004/970
(UMBALAPPADI)
|
2913009000NRG23211020221204438
|
21/10/2022
|
S.Ramadoss
|
2913009WL043263
|
S.Ramadoss
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
S.Ramadoss
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-032-004/974
(UMBALAPPADI)
|
2913009000NRG23211020221204440
|
21/10/2022
|
V.Selvarani
|
2913009WL043263
|
V.Selvarani
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
V.Selvarani
|
HDFC BANK LTD(607152)
|
|
8
|
PAPANASAM
|
TN-13-009-032-032/264
(UMBALAPPADI)
|
2913009000NRG23211020221204445
|
21/10/2022
|
K.Revathi
|
2913009WL043263
|
K.Revathi
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
K.Revathi
|
HDFC BANK LTD(607152)
|
|
9
|
PAPANASAM
|
TN-13-009-032-032/274
(UMBALAPPADI)
|
2913009000NRG23211020221204446
|
21/10/2022
|
R.Banumathi
|
2913009WL043263
|
R.Banumathi
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
R.Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PAPANASAM
|
TN-13-009-032-032/292
(UMBALAPPADI)
|
2913009000NRG23211020221204448
|
21/10/2022
|
K.Selvam
|
2913009WL043263
|
K.Selvam
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
K.Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-032-032/301
(UMBALAPPADI)
|
2913009000NRG23211020221204451
|
21/10/2022
|
A.Tamilselvi
|
2913009WL043263
|
A.Tamilselvi
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
A.Tamilselvi
|
HDFC BANK LTD(607152)
|
|
12
|
PAPANASAM
|
TN-13-009-032-032/301
(UMBALAPPADI)
|
2913009000NRG23211020221204450
|
21/10/2022
|
S.Anbuselvam
|
2913009WL043263
|
S.Anbuselvam
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
S.Anbuselvam
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PAPANASAM
|
TN-13-009-032-032/305
(UMBALAPPADI)
|
2913009000NRG23211020221204452
|
21/10/2022
|
S.Rajathi
|
2913009WL043263
|
S.Rajathi
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
S.Rajathi
|
HDFC BANK LTD(607152)
|
|
14
|
PAPANASAM
|
TN-13-009-032-032/307
(UMBALAPPADI)
|
2913009000NRG23211020221204453
|
21/10/2022
|
M.Malarkodi
|
2913009WL043263
|
M.Malarkodi
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
M.Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAPANASAM
|
TN-13-009-032-032/317
(UMBALAPPADI)
|
2913009000NRG23211020221204455
|
21/10/2022
|
G.Chellaiyan
|
2913009WL043263
|
G.Chellaiyan
|
00177
|
IOBA0000555
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
G.Chellaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-032-032/317
(UMBALAPPADI)
|
2913009000NRG23211020221204454
|
21/10/2022
|
G.Pushpavalli
|
2913009WL043263
|
G.Pushpavalli
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
G.Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-032-032/318
(UMBALAPPADI)
|
2913009000NRG23211020221204456
|
21/10/2022
|
R.Thangavel
|
2913009WL043263
|
R.Thangavel
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
R.Thangavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAPANASAM
|
TN-13-009-032-032/320
(UMBALAPPADI)
|
2913009000NRG23211020221204457
|
21/10/2022
|
R.Kasinathan
|
2913009WL043263
|
R.Kasinathan
|
00177
|
IOBA0000555
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
R.Kasinathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAPANASAM
|
TN-13-009-032-032/322
(UMBALAPPADI)
|
2913009000NRG23211020221204458
|
21/10/2022
|
N.Govindammal
|
2913009WL043263
|
N.Govindammal
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
N.Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-032-032/323
(UMBALAPPADI)
|
2913009000NRG23211020221204459
|
21/10/2022
|
K.Dhanalakshmi
|
2913009WL043263
|
K.Dhanalakshmi
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
K.Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PAPANASAM
|
TN-13-009-032-032/327
(UMBALAPPADI)
|
2913009000NRG23211020221204460
|
21/10/2022
|
G.Vijayalakshmi
|
2913009WL043263
|
G.Vijayalakshmi
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
G.Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PAPANASAM
|
TN-13-009-032-032/328
(UMBALAPPADI)
|
2913009000NRG23211020221204461
|
21/10/2022
|
E.Maheswari
|
2913009WL043263
|
E.Maheswari
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
E.Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29112
|
29112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29112
|
29112
|
|
|
|
|
|
|
|