|
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-13-009-004-001/211
(EACHANGUDI)
|
2913009000NRG23220420220044116
|
22/04/2022
|
S.Kavitha
|
2913009WL001956
|
S.Kavitha
|
00177
|
IOBA0001268
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-004-001/213
(EACHANGUDI)
|
2913009000NRG23220420220044117
|
22/04/2022
|
P.Padhmavathi
|
2913009WL001956
|
P.Padhmavathi
|
00177
|
IOBA0001268
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499728
|
|
P.Padhmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-004-001/218
(EACHANGUDI)
|
2913009000NRG23220420220044120
|
22/04/2022
|
R.Mariyammal
|
2913009WL001956
|
R.Mariyammal
|
00177
|
IOBA0001268
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499728
|
|
R.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-004-001/219
(EACHANGUDI)
|
2913009000NRG23220420220044121
|
22/04/2022
|
K.Vaduvayee
|
2913009WL001956
|
K.Vaduvayee
|
00177
|
IOBA0001268
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499728
|
|
K.Vaduvayee
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
PAPANASAM
|
TN-13-009-004-001/219
(EACHANGUDI)
|
2913009000NRG23220420220044122
|
22/04/2022
|
T.Sumathi
|
2913009WL001956
|
T.Sumathi
|
00177
|
IOBA0001268
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499728
|
|
T.Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-004-001/221
(EACHANGUDI)
|
2913009000NRG23220420220044123
|
22/04/2022
|
A.Kanagam
|
2913009WL001956
|
A.Kanagam
|
00177
|
IOBA0001268
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499728
|
|
A.Kanagam
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
PAPANASAM
|
TN-13-009-004-001/310
(EACHANGUDI)
|
2913009000NRG23220420220044125
|
22/04/2022
|
A.Rani
|
2913009WL001956
|
A.Rani
|
00177
|
IOBA0001268
|
200
|
200
|
Processed
|
12/05/2022
|
|
017499728
|
|
A.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-004-001/315
(EACHANGUDI)
|
2913009000NRG23220420220044126
|
22/04/2022
|
J.Mahalakshm
|
2913009WL001956
|
J.Mahalakshm
|
00177
|
IOBA0001268
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499728
|
|
J.Mahalakshm
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-004-001/386
(EACHANGUDI)
|
2913009000NRG23220420220044127
|
22/04/2022
|
K.Geetha
|
2913009WL001956
|
K.Geetha
|
00177
|
IOBA0001268
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499728
|
|
K.Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-004-004/130
(EACHANGUDI)
|
2913009000NRG23220420220044129
|
22/04/2022
|
M.Ilakkiya
|
2913009WL001956
|
M.Ilakkiya
|
00177
|
IOBA0001268
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499728
|
|
M.Ilakkiya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-004-004/174
(EACHANGUDI)
|
2913009000NRG23220420220044131
|
22/04/2022
|
P.Gurunathan
|
2913009WL001956
|
P.Gurunathan
|
00177
|
IOBA0001268
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499728
|
|
P.Gurunathan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-004-004/203
(EACHANGUDI)
|
2913009000NRG23220420220044132
|
22/04/2022
|
S.Elangiyam
|
2913009WL001956
|
S.Elangiyam
|
00177
|
IOBA0001268
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.Elangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-004-004/205
(EACHANGUDI)
|
2913009000NRG23220420220044133
|
22/04/2022
|
R.Sudha
|
2913009WL001956
|
R.Sudha
|
00177
|
IOBA0001268
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499728
|
|
R.Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-004-004/209
(EACHANGUDI)
|
2913009000NRG23220420220044135
|
22/04/2022
|
M.Kathiresan
|
2913009WL001956
|
M.Kathiresan
|
00177
|
IOBA0001268
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499728
|
|
M.Kathiresan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-004-004/244
(EACHANGUDI)
|
2913009000NRG23220420220044136
|
22/04/2022
|
S.Deivanathan
|
2913009WL001956
|
S.Deivanathan
|
00177
|
IOBA0001268
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.Deivanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-004-004/269
(EACHANGUDI)
|
2913009000NRG23220420220044137
|
22/04/2022
|
K.Rajendran
|
2913009WL001956
|
K.Rajendran
|
00177
|
IOBA0001268
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499728
|
|
K.Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-004-004/303
(EACHANGUDI)
|
2913009000NRG23220420220044139
|
22/04/2022
|
N.Anbarasu
|
2913009WL001956
|
N.Anbarasu
|
00177
|
IOBA0001268
|
562
|
562
|
Processed
|
12/05/2022
|
|
017499728
|
|
N.Anbarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-004-004/400
(EACHANGUDI)
|
2913009000NRG23220420220044140
|
22/04/2022
|
N.AalisMary
|
2913009WL001956
|
N.AalisMary
|
00177
|
IOBA0001268
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499728
|
|
N.AalisMary
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7162
|
7162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7162
|
7162
|
|
|
|
|
|
|
|