|
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-13-009-022-004/470
(SARUKKAI)
|
2913009000NRG23151020221164383
|
15/10/2022
|
P.Chitra
|
2913009WL041816
|
P.Chitra
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
19/10/2022
|
|
018043886
|
|
P.Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-022-004/470
(SARUKKAI)
|
2913009000NRG23151020221164384
|
15/10/2022
|
S.Jagathambal
|
2913009WL041816
|
S.Jagathambal
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Jagathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-022-004/472
(SARUKKAI)
|
2913009000NRG23151020221164385
|
15/10/2022
|
R.Kalaivani
|
2913009WL041816
|
R.Kalaivani
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
19/10/2022
|
|
018043886
|
|
R.Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPANASAM
|
TN-13-009-022-004/630
(SARUKKAI)
|
2913009000NRG23151020221164388
|
15/10/2022
|
S.Rajathi
|
2913009WL041816
|
S.Rajathi
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-022-004/632
(SARUKKAI)
|
2913009000NRG23151020221164390
|
15/10/2022
|
K.Mallika
|
2913009WL041816
|
K.Mallika
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-022-004/632
(SARUKKAI)
|
2913009000NRG23151020221164389
|
15/10/2022
|
R.Mahalakshmi
|
2913009WL041816
|
R.Mahalakshmi
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
19/10/2022
|
|
018043886
|
|
R.Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAPANASAM
|
TN-13-009-022-004/635
(SARUKKAI)
|
2913009000NRG23151020221164391
|
15/10/2022
|
N.Meenambal
|
2913009WL041816
|
N.Meenambal
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
19/10/2022
|
|
018043886
|
|
N.Meenambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAPANASAM
|
TN-13-009-022-004/671
(SARUKKAI)
|
2913009000NRG23151020221164392
|
15/10/2022
|
M.Anjalai
|
2913009WL041816
|
M.Anjalai
|
00177
|
IOBA0000555
|
1045
|
1045
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-022-004/707
(SARUKKAI)
|
2913009000NRG23151020221164393
|
15/10/2022
|
R.Nirosha
|
2913009WL041816
|
R.Nirosha
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
19/10/2022
|
|
018043886
|
|
R.Nirosha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-022-004/725
(SARUKKAI)
|
2913009000NRG23151020221164394
|
15/10/2022
|
N.Mariyammal
|
2913009WL041816
|
N.Mariyammal
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
19/10/2022
|
|
018043886
|
|
N.Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PAPANASAM
|
TN-13-009-022-004/743
(SARUKKAI)
|
2913009000NRG23151020221164395
|
15/10/2022
|
R.Thenmozhi
|
2913009WL041816
|
R.Thenmozhi
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
19/10/2022
|
|
018043886
|
|
R.Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PAPANASAM
|
TN-13-009-022-004/755
(SARUKKAI)
|
2913009000NRG23151020221164396
|
15/10/2022
|
S.Geetha
|
2913009WL041816
|
S.Geetha
|
00177
|
IOBA0000555
|
1045
|
1045
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-022-022/105
(SARUKKAI)
|
2913009000NRG23151020221164405
|
15/10/2022
|
G.Revathi
|
2913009WL041816
|
G.Revathi
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
19/10/2022
|
|
018043886
|
|
G.Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-022-022/105
(SARUKKAI)
|
2913009000NRG23151020221164404
|
15/10/2022
|
K.Vasantha
|
2913009WL041816
|
K.Vasantha
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PAPANASAM
|
TN-13-009-022-022/106
(SARUKKAI)
|
2913009000NRG23151020221164406
|
15/10/2022
|
M.Sarooja
|
2913009WL041816
|
M.Sarooja
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Sarooja
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-022-022/113
(SARUKKAI)
|
2913009000NRG23151020221164407
|
15/10/2022
|
P.Rani
|
2913009WL041816
|
P.Rani
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
19/10/2022
|
|
018043886
|
|
P.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-022-022/116
(SARUKKAI)
|
2913009000NRG23151020221164408
|
15/10/2022
|
S.Jaichitra
|
2913009WL041816
|
S.Jaichitra
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Jaichitra
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PAPANASAM
|
TN-13-009-022-022/124
(SARUKKAI)
|
2913009000NRG23151020221164409
|
15/10/2022
|
A.Senbagavalli
|
2913009WL041816
|
A.Senbagavalli
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
19/10/2022
|
|
018043886
|
|
A.Senbagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PAPANASAM
|
TN-13-009-022-022/125
(SARUKKAI)
|
2913009000NRG23151020221164410
|
15/10/2022
|
J.Malarkodi
|
2913009WL041816
|
J.Malarkodi
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
19/10/2022
|
|
018043886
|
|
J.Malarkodi
|
IDBI BANK(607095)
|
|
20
|
PAPANASAM
|
TN-13-009-022-022/136
(SARUKKAI)
|
2913009000NRG23151020221164412
|
15/10/2022
|
S.Azhaguarasi
|
2913009WL041816
|
S.Azhaguarasi
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Azhaguarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-022-022/136
(SARUKKAI)
|
2913009000NRG23151020221164411
|
15/10/2022
|
V.Sivamuthali
|
2913009WL041816
|
V.Sivamuthali
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
19/10/2022
|
|
018043886
|
|
V.Sivamuthali
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-022-022/25
(SARUKKAI)
|
2913009000NRG23151020221164415
|
15/10/2022
|
T.Kasiyammal
|
2913009WL041816
|
T.Kasiyammal
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
19/10/2022
|
|
018043886
|
|
T.Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-022-022/26
(SARUKKAI)
|
2913009000NRG23151020221164416
|
15/10/2022
|
N.Cinnapillai
|
2913009WL041816
|
N.Cinnapillai
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
19/10/2022
|
|
018043886
|
|
N.Cinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-022-022/27
(SARUKKAI)
|
2913009000NRG23151020221164418
|
15/10/2022
|
A.Manjula
|
2913009WL041816
|
A.Manjula
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
19/10/2022
|
|
018043886
|
|
A.Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-022-022/27
(SARUKKAI)
|
2913009000NRG23151020221164417
|
15/10/2022
|
M.Annadurai
|
2913009WL041816
|
M.Annadurai
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Annadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-022-022/28
(SARUKKAI)
|
2913009000NRG23151020221164419
|
15/10/2022
|
J.Malarkodi
|
2913009WL041816
|
J.Malarkodi
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
19/10/2022
|
|
018043886
|
|
J.Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-022-022/284
(SARUKKAI)
|
2913009000NRG23151020221164421
|
15/10/2022
|
B.Sivakami
|
2913009WL041816
|
B.Sivakami
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
19/10/2022
|
|
018043886
|
|
B.Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-022-022/284
(SARUKKAI)
|
2913009000NRG23151020221164420
|
15/10/2022
|
S.Dhamayanthi
|
2913009WL041816
|
S.Dhamayanthi
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Dhamayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PAPANASAM
|
TN-13-009-022-022/33
(SARUKKAI)
|
2913009000NRG23151020221164422
|
15/10/2022
|
P.Anjalai
|
2913009WL041816
|
P.Anjalai
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
19/10/2022
|
|
018043886
|
|
P.Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-022-022/40
(SARUKKAI)
|
2913009000NRG23151020221164423
|
15/10/2022
|
T.Chandra
|
2913009WL041816
|
T.Chandra
|
00177
|
IOBA0000555
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
T.Chandra
|
IDBI BANK(607095)
|
|
31
|
PAPANASAM
|
TN-13-009-022-022/41
(SARUKKAI)
|
2913009000NRG23151020221164424
|
15/10/2022
|
P.Bhavani
|
2913009WL041816
|
P.Bhavani
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
19/10/2022
|
|
018043886
|
|
P.Bhavani
|
IDBI BANK(607095)
|
|
32
|
PAPANASAM
|
TN-13-009-022-022/45
(SARUKKAI)
|
2913009000NRG23151020221164425
|
15/10/2022
|
C.Kaliyaperumal
|
2913009WL041816
|
C.Kaliyaperumal
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
19/10/2022
|
|
018043886
|
|
C.Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PAPANASAM
|
TN-13-009-022-022/47
(SARUKKAI)
|
2913009000NRG23151020221164426
|
15/10/2022
|
G.Senthamarai
|
2913009WL041816
|
G.Senthamarai
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
19/10/2022
|
|
018043886
|
|
G.Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41396
|
41396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41396
|
41396
|
|
|
|
|
|
|
|