|
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-13-009-013-013/219
(MANALUR)
|
2913009000NRG23151020221166458
|
15/10/2022
|
G.Seethalakshmi
|
2913009WL041858
|
G.Seethalakshmi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
G.Seethalakshmi
|
INDIAN BANK(607105)
|
|
2
|
PAPANASAM
|
TN-13-009-013-013/222
(MANALUR)
|
2913009000NRG23151020221166459
|
15/10/2022
|
R.Balakrishnan
|
2913009WL041858
|
R.Balakrishnan
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043886
|
|
R.Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-013-013/225
(MANALUR)
|
2913009000NRG23151020221166461
|
15/10/2022
|
K.Chinnapillai
|
2913009WL041858
|
K.Chinnapillai
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Chinnapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAPANASAM
|
TN-13-009-013-013/247
(MANALUR)
|
2913009000NRG23151020221166463
|
15/10/2022
|
S Murukesan
|
2913009WL041858
|
S Murukesan
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
S Murukesan
|
INDIAN BANK(607105)
|
|
5
|
PAPANASAM
|
TN-13-009-013-013/251
(MANALUR)
|
2913009000NRG23151020221166466
|
15/10/2022
|
K.Eswari
|
2913009WL041858
|
K.Eswari
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAPANASAM
|
TN-13-009-013-013/262
(MANALUR)
|
2913009000NRG23151020221166467
|
15/10/2022
|
G.Shanthi
|
2913009WL041858
|
G.Shanthi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
G.Shanthi
|
IDBI BANK(607095)
|
|
7
|
PAPANASAM
|
TN-13-009-013-013/267
(MANALUR)
|
2913009000NRG23151020221166469
|
15/10/2022
|
M.Selvi
|
2913009WL041858
|
M.Selvi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Selvi
|
INDIAN BANK(607105)
|
|
8
|
PAPANASAM
|
TN-13-009-013-013/327
(MANALUR)
|
2913009000NRG23151020221166472
|
15/10/2022
|
M.Baby
|
2913009WL041858
|
M.Baby
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Baby
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-013-013/467
(MANALUR)
|
2913009000NRG23151020221166480
|
15/10/2022
|
L.Kalyani
|
2913009WL041858
|
L.Kalyani
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
L.Kalyani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
10
|
PAPANASAM
|
TN-13-009-013-013/188
(MANALUR)
|
2913009000NRG23151020221166453
|
15/10/2022
|
Arulmani
|
2913009WL041858
|
Arulmani
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Arulmani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-013-013/204
(MANALUR)
|
2913009000NRG23151020221166454
|
15/10/2022
|
G.Usharani
|
2913009WL041858
|
G.Usharani
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
G.Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-013-013/205
(MANALUR)
|
2913009000NRG23151020221166456
|
15/10/2022
|
S.Malathi
|
2913009WL041858
|
S.Malathi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAPANASAM
|
TN-13-009-013-013/213
(MANALUR)
|
2913009000NRG23151020221166457
|
15/10/2022
|
G.Bama
|
2913009WL041858
|
G.Bama
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043886
|
|
G.Bama
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-013-013/238
(MANALUR)
|
2913009000NRG23151020221166462
|
15/10/2022
|
G.Valamathi
|
2913009WL041858
|
G.Valamathi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
G.Valamathi
|
IDBI BANK(607095)
|
|
15
|
PAPANASAM
|
TN-13-009-013-013/247
(MANALUR)
|
2913009000NRG23151020221166465
|
15/10/2022
|
M.Ambika
|
2913009WL041858
|
M.Ambika
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Ambika
|
INDIAN BANK(607105)
|
|
16
|
PAPANASAM
|
TN-13-009-013-013/247
(MANALUR)
|
2913009000NRG23151020221166464
|
15/10/2022
|
Muthu
|
2913009WL041858
|
Muthu
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-013-013/280
(MANALUR)
|
2913009000NRG23151020221166470
|
15/10/2022
|
P.Devaki
|
2913009WL041858
|
P.Devaki
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043886
|
|
P.Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-013-013/334
(MANALUR)
|
2913009000NRG23151020221166474
|
15/10/2022
|
J.Kannammal
|
2913009WL041858
|
J.Kannammal
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
J.Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-013-013/334
(MANALUR)
|
2913009000NRG23151020221166475
|
15/10/2022
|
K.Malar
|
2913009WL041858
|
K.Malar
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-013-013/430
(MANALUR)
|
2913009000NRG23151020221166478
|
15/10/2022
|
U. Athilakshmi
|
2913009WL041858
|
U. Athilakshmi
|
00177
|
IOBA0001268
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
U. Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13236
|
13236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24366
|
24366
|
|
|
|
|
|
|
|