|
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-13-009-024-024/106
(SOMESWARAPURAM)
|
2913009000NRG23070520220106853
|
07/05/2022
|
N.Devika
|
2913009WL004169
|
N.Devika
|
00078
|
CNRB0001203
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
N.Devika
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-024-024/105
(SOMESWARAPURAM)
|
2913009000NRG23070520220106852
|
07/05/2022
|
S.Padhmini
|
2913009WL004169
|
S.Padhmini
|
00177
|
IOBA0001268
|
400
|
400
|
Processed
|
13/05/2022
|
|
026055721
|
|
S.Padhmini
|
CANARA BANK(508532)
|
|
3
|
PAPANASAM
|
TN-13-009-024-024/107
(SOMESWARAPURAM)
|
2913009000NRG23070520220106854
|
07/05/2022
|
N.Latha
|
2913009WL004169
|
N.Latha
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
N.Latha
|
CANARA BANK(508532)
|
|
4
|
PAPANASAM
|
TN-13-009-024-024/118
(SOMESWARAPURAM)
|
2913009000NRG23070520220106855
|
07/05/2022
|
M.Kalaivani
|
2913009WL004169
|
M.Kalaivani
|
00177
|
IOBA0001268
|
400
|
400
|
Processed
|
13/05/2022
|
|
026055721
|
|
M.Kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAPANASAM
|
TN-13-009-024-024/122
(SOMESWARAPURAM)
|
2913009000NRG23070520220106856
|
07/05/2022
|
G.Jeyalakshmi
|
2913009WL004169
|
G.Jeyalakshmi
|
00177
|
IOBA0001268
|
400
|
400
|
Processed
|
13/05/2022
|
|
026055721
|
|
G.Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAPANASAM
|
TN-13-009-024-024/132
(SOMESWARAPURAM)
|
2913009000NRG23070520220106857
|
07/05/2022
|
P.Arunachalam
|
2913009WL004169
|
P.Arunachalam
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
P.Arunachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-024-024/190
(SOMESWARAPURAM)
|
2913009000NRG23070520220106859
|
07/05/2022
|
E.Karthikeyan
|
2913009WL004169
|
E.Karthikeyan
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
E.Karthikeyan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-024-024/197
(SOMESWARAPURAM)
|
2913009000NRG23070520220106860
|
07/05/2022
|
S.Sellammal
|
2913009WL004169
|
S.Sellammal
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
S.Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-024-024/227
(SOMESWARAPURAM)
|
2913009000NRG23070520220106862
|
07/05/2022
|
P.Rajam
|
2913009WL004169
|
P.Rajam
|
00177
|
IOBA0001268
|
600
|
600
|
Processed
|
13/05/2022
|
|
026055721
|
|
P.Rajam
|
HDFC BANK LTD(607152)
|
|
10
|
PAPANASAM
|
TN-13-009-024-024/237
(SOMESWARAPURAM)
|
2913009000NRG23070520220106863
|
07/05/2022
|
S.Vasantha
|
2913009WL004169
|
S.Vasantha
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
S.Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAPANASAM
|
TN-13-009-024-024/263
(SOMESWARAPURAM)
|
2913009000NRG23070520220106864
|
07/05/2022
|
S.Usha
|
2913009WL004169
|
S.Usha
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
S.Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-024-024/288
(SOMESWARAPURAM)
|
2913009000NRG23070520220106865
|
07/05/2022
|
S.Saminathan
|
2913009WL004169
|
S.Saminathan
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
S.Saminathan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-024-024/314
(SOMESWARAPURAM)
|
2913009000NRG23070520220106866
|
07/05/2022
|
S.Tamizharasi
|
2913009WL004169
|
S.Tamizharasi
|
00177
|
IOBA0001268
|
600
|
600
|
Processed
|
13/05/2022
|
|
026055721
|
|
S.Tamizharasi
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAPANASAM
|
TN-13-009-024-024/47
(SOMESWARAPURAM)
|
2913009000NRG23070520220106870
|
07/05/2022
|
S.Karuppayee
|
2913009WL004169
|
S.Karuppayee
|
00177
|
IOBA0001268
|
600
|
600
|
Processed
|
13/05/2022
|
|
026055721
|
|
S.Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-024-024/48
(SOMESWARAPURAM)
|
2913009000NRG23070520220106871
|
07/05/2022
|
S.Thaiyalnayahi
|
2913009WL004169
|
S.Thaiyalnayahi
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
S.Thaiyalnayahi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-024-024/49
(SOMESWARAPURAM)
|
2913009000NRG23070520220106872
|
07/05/2022
|
R.Mallika
|
2913009WL004169
|
R.Mallika
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
R.Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-024-024/51
(SOMESWARAPURAM)
|
2913009000NRG23070520220106873
|
07/05/2022
|
S.Muthulakshmi
|
2913009WL004169
|
S.Muthulakshmi
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
S.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-024-024/57
(SOMESWARAPURAM)
|
2913009000NRG23070520220106874
|
07/05/2022
|
N.Bavani
|
2913009WL004169
|
N.Bavani
|
00177
|
IOBA0001268
|
600
|
600
|
Processed
|
13/05/2022
|
|
026055721
|
|
N.Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-024-024/59
(SOMESWARAPURAM)
|
2913009000NRG23070520220106875
|
07/05/2022
|
K.Kalyani
|
2913009WL004169
|
K.Kalyani
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
K.Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-024-024/65
(SOMESWARAPURAM)
|
2913009000NRG23070520220106876
|
07/05/2022
|
P.Kalaiselvi
|
2913009WL004169
|
P.Kalaiselvi
|
00177
|
IOBA0001268
|
600
|
600
|
Processed
|
13/05/2022
|
|
026055721
|
|
P.Kalaiselvi
|
HDFC BANK LTD(607152)
|
|
21
|
PAPANASAM
|
TN-13-009-024-024/67
(SOMESWARAPURAM)
|
2913009000NRG23070520220106877
|
07/05/2022
|
K.Papammal
|
2913009WL004169
|
K.Papammal
|
00177
|
IOBA0001268
|
400
|
400
|
Processed
|
13/05/2022
|
|
026055721
|
|
K.Papammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-024-024/86
(SOMESWARAPURAM)
|
2913009000NRG23070520220106878
|
07/05/2022
|
M.Premavathi
|
2913009WL004169
|
M.Premavathi
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
M.Premavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-024-024/92
(SOMESWARAPURAM)
|
2913009000NRG23070520220106879
|
07/05/2022
|
M.Chandra
|
2913009WL004169
|
M.Chandra
|
00177
|
IOBA0001268
|
600
|
600
|
Processed
|
13/05/2022
|
|
026055721
|
|
M.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|