|
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-13-009-003-003/14
(CHAKKARAPALLI)
|
2913009000NRG23020520220078863
|
02/05/2022
|
M.Muthulakshmi
|
2913009WL003280
|
M.Muthulakshmi
|
00177
|
IOBA0000961
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-003-003/15
(CHAKKARAPALLI)
|
2913009000NRG23020520220078864
|
02/05/2022
|
R.Vasantha
|
2913009WL003280
|
R.Vasantha
|
00177
|
IOBA0000961
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
R.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-003-003/45
(CHAKKARAPALLI)
|
2913009000NRG23020520220078865
|
02/05/2022
|
P.Punitha
|
2913009WL003280
|
P.Punitha
|
00177
|
IOBA0000961
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
P.Punitha
|
IDFC BANK LIMITED(608117)
|
|
4
|
PAPANASAM
|
TN-13-009-003-003/5
(CHAKKARAPALLI)
|
2913009000NRG23020520220078866
|
02/05/2022
|
M.Neelavathi
|
2913009WL003280
|
M.Neelavathi
|
00177
|
IOBA0000961
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-003-003/50
(CHAKKARAPALLI)
|
2913009000NRG23020520220078867
|
02/05/2022
|
G.Pitchaiyammal
|
2913009WL003280
|
G.Pitchaiyammal
|
00177
|
IOBA0000961
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427436
|
|
G.Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-003-003/522
(CHAKKARAPALLI)
|
2913009000NRG23020520220078869
|
02/05/2022
|
V.Pappathi
|
2913009WL003280
|
V.Pappathi
|
00177
|
IOBA0000961
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
V.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-003-003/53
(CHAKKARAPALLI)
|
2913009000NRG23020520220078870
|
02/05/2022
|
G.Jothimani
|
2913009WL003280
|
G.Jothimani
|
00177
|
IOBA0000961
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427436
|
|
G.Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-003-003/545
(CHAKKARAPALLI)
|
2913009000NRG23020520220078871
|
02/05/2022
|
M.Dhanalakshmi
|
2913009WL003280
|
M.Dhanalakshmi
|
00177
|
IOBA0000961
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Dhanalakshmi
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-003-003/55
(CHAKKARAPALLI)
|
2913009000NRG23020520220078872
|
02/05/2022
|
G.Thangarasu
|
2913009WL003280
|
G.Thangarasu
|
00177
|
IOBA0000961
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
G.Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-003-003/562
(CHAKKARAPALLI)
|
2913009000NRG23020520220078873
|
02/05/2022
|
D.Sumathi
|
2913009WL003280
|
D.Sumathi
|
00177
|
IOBA0000961
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
D.Sumathi
|
INDIAN BANK(607105)
|
|
11
|
PAPANASAM
|
TN-13-009-003-003/563
(CHAKKARAPALLI)
|
2913009000NRG23020520220078874
|
02/05/2022
|
S.Pitchaiammal
|
2913009WL003280
|
S.Pitchaiammal
|
00177
|
IOBA0000961
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Pitchaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PAPANASAM
|
TN-13-009-003-003/564
(CHAKKARAPALLI)
|
2913009000NRG23020520220078875
|
02/05/2022
|
B.Neelavathi
|
2913009WL003280
|
B.Neelavathi
|
00177
|
IOBA0000961
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
B.Neelavathi
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-003-003/568
(CHAKKARAPALLI)
|
2913009000NRG23020520220078876
|
02/05/2022
|
S.Parameshwari
|
2913009WL003280
|
S.Parameshwari
|
00177
|
IOBA0000961
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-003-003/573
(CHAKKARAPALLI)
|
2913009000NRG23020520220078877
|
02/05/2022
|
S.Anandhi
|
2913009WL003280
|
S.Anandhi
|
00177
|
IOBA0000961
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-003-003/58
(CHAKKARAPALLI)
|
2913009000NRG23020520220078878
|
02/05/2022
|
M.Muniyammal
|
2913009WL003280
|
M.Muniyammal
|
00177
|
IOBA0000961
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-003-003/59
(CHAKKARAPALLI)
|
2913009000NRG23020520220078879
|
02/05/2022
|
V.Lakshmi
|
2913009WL003280
|
V.Lakshmi
|
00177
|
IOBA0000961
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
V.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-003-003/591
(CHAKKARAPALLI)
|
2913009000NRG23020520220078880
|
02/05/2022
|
E.Sathiya
|
2913009WL003280
|
E.Sathiya
|
00177
|
IOBA0000961
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427436
|
|
E.Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-003-003/599
(CHAKKARAPALLI)
|
2913009000NRG23020520220078881
|
02/05/2022
|
Samsath Begam.A
|
2913009WL003280
|
Samsath Begam.A
|
00177
|
IOBA0000961
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Samsath Begam.A
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-003-003/601
(CHAKKARAPALLI)
|
2913009000NRG23020520220078882
|
02/05/2022
|
S.Narmatha
|
2913009WL003280
|
S.Narmatha
|
00177
|
IOBA0000961
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Narmatha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-003-003/61
(CHAKKARAPALLI)
|
2913009000NRG23020520220078883
|
02/05/2022
|
S.Padmavathi
|
2913009WL003280
|
S.Padmavathi
|
00177
|
IOBA0000961
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23416
|
23416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23416
|
23416
|
|
|
|
|
|
|
|