|
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-13-009-017-017/11
(PERUMALKOIL)
|
2913009000NRG23120820220778348
|
12/08/2022
|
M.Veeramani
|
2913009WL026920
|
M.Veeramani
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
M.Veeramani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-017-017/140
(PERUMALKOIL)
|
2913009000NRG23120820220778352
|
12/08/2022
|
C.Pushpam
|
2913009WL026920
|
C.Pushpam
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
C.Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-017-017/161
(PERUMALKOIL)
|
2913009000NRG23120820220778353
|
12/08/2022
|
G.Kalyani
|
2913009WL026920
|
G.Kalyani
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
G.Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
4
|
PAPANASAM
|
TN-13-009-017-017/10
(PERUMALKOIL)
|
2913009000NRG23120820220778346
|
12/08/2022
|
R.Malarkodi
|
2913009WL026920
|
R.Malarkodi
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
R.Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-017-017/11
(PERUMALKOIL)
|
2913009000NRG23120820220778349
|
12/08/2022
|
V.Manimegalai
|
2913009WL026920
|
V.Manimegalai
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
V.Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-017-017/11
(PERUMALKOIL)
|
2913009000NRG23120820220778350
|
12/08/2022
|
V.Prabhakaran
|
2913009WL026920
|
V.Prabhakaran
|
00177
|
IOBA0001268
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156618
|
|
V.Prabhakaran
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-017-017/14
(PERUMALKOIL)
|
2913009000NRG23120820220778351
|
12/08/2022
|
K.Punitha
|
2913009WL026920
|
K.Punitha
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
K.Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-017-017/274
(PERUMALKOIL)
|
2913009000NRG23120820220778355
|
12/08/2022
|
M.Rajendran
|
2913009WL026920
|
M.Rajendran
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
M.Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-017-017/274
(PERUMALKOIL)
|
2913009000NRG23120820220778354
|
12/08/2022
|
R.Indhira
|
2913009WL026920
|
R.Indhira
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
R.Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-017-017/277
(PERUMALKOIL)
|
2913009000NRG23120820220778356
|
12/08/2022
|
R.Govindammal
|
2913009WL026920
|
R.Govindammal
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
R.Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-017-017/279
(PERUMALKOIL)
|
2913009000NRG23120820220778357
|
12/08/2022
|
R.Kavitha
|
2913009WL026920
|
R.Kavitha
|
00177
|
IOBA0001268
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156618
|
|
R.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-017-017/3
(PERUMALKOIL)
|
2913009000NRG23120820220778358
|
12/08/2022
|
S.Thanabal
|
2913009WL026920
|
S.Thanabal
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
S.Thanabal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-017-017/3
(PERUMALKOIL)
|
2913009000NRG23120820220778359
|
12/08/2022
|
T.Malarselvi
|
2913009WL026920
|
T.Malarselvi
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
T.Malarselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-017-017/34
(PERUMALKOIL)
|
2913009000NRG23120820220778360
|
12/08/2022
|
J.Jayakanthan
|
2913009WL026920
|
J.Jayakanthan
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
J.Jayakanthan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-017-017/354
(PERUMALKOIL)
|
2913009000NRG23120820220778361
|
12/08/2022
|
S.Nirosha
|
2913009WL026920
|
S.Nirosha
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
S.Nirosha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-017-017/369
(PERUMALKOIL)
|
2913009000NRG23120820220778362
|
12/08/2022
|
B.Jayachitra
|
2913009WL026920
|
B.Jayachitra
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
B.Jayachitra
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-017-017/5
(PERUMALKOIL)
|
2913009000NRG23120820220778363
|
12/08/2022
|
K.Daisirani
|
2913009WL026920
|
K.Daisirani
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
K.Daisirani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-017-017/6
(PERUMALKOIL)
|
2913009000NRG23120820220778365
|
12/08/2022
|
E.Thilagavathi
|
2913009WL026920
|
E.Thilagavathi
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
E.Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-017-017/9
(PERUMALKOIL)
|
2913009000NRG23120820220778366
|
12/08/2022
|
R.Vasanthi
|
2913009WL026920
|
R.Vasanthi
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
R.Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13448
|
13448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15848
|
15848
|
|
|
|
|
|
|
|