|
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-13-009-004-004/15
(EACHANGUDI)
|
2913009000NRG23111120221299488
|
11/11/2022
|
S.Rajeshwari
|
2913009WL046830
|
S.Rajeshwari
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
S.Rajeshwari
|
IDBI BANK(607095)
|
|
2
|
PAPANASAM
|
TN-13-009-004-004/201
(EACHANGUDI)
|
2913009000NRG23111120221299489
|
11/11/2022
|
R.Kamsala Devi
|
2913009WL046830
|
R.Kamsala Devi
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
R.Kamsala Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-004-004/240
(EACHANGUDI)
|
2913009000NRG23111120221299490
|
11/11/2022
|
D.Ashokan
|
2913009WL046830
|
D.Ashokan
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
D.Ashokan
|
UNION BANK OF INDIA(508500)
|
|
4
|
PAPANASAM
|
TN-13-009-004-004/242
(EACHANGUDI)
|
2913009000NRG23111120221299491
|
11/11/2022
|
S.Rathinamary
|
2913009WL046830
|
S.Rathinamary
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
S.Rathinamary
|
IDBI BANK(607095)
|
|
5
|
PAPANASAM
|
TN-13-009-004-004/245
(EACHANGUDI)
|
2913009000NRG23111120221299492
|
11/11/2022
|
A.Mariyaghamali Pushpam
|
2913009WL046830
|
A.Mariyaghamali Pushpam
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569424
|
|
A.Mariyaghamali Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-004-004/266
(EACHANGUDI)
|
2913009000NRG23111120221299493
|
11/11/2022
|
B.Eruthayamary
|
2913009WL046830
|
B.Eruthayamary
|
00177
|
IOBA0001268
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569424
|
|
B.Eruthayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-004-004/266
(EACHANGUDI)
|
2913009000NRG23111120221299494
|
11/11/2022
|
S.Upakaramary
|
2913009WL046830
|
S.Upakaramary
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
S.Upakaramary
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-004-004/289
(EACHANGUDI)
|
2913009000NRG23111120221299495
|
11/11/2022
|
E.Mariyanatchathiram
|
2913009WL046830
|
E.Mariyanatchathiram
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569424
|
|
E.Mariyanatchathiram
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-004-004/289
(EACHANGUDI)
|
2913009000NRG23111120221299496
|
11/11/2022
|
M.Sharmila Shopiya
|
2913009WL046830
|
M.Sharmila Shopiya
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569424
|
|
M.Sharmila Shopiya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-004-004/305
(EACHANGUDI)
|
2913009000NRG23111120221299497
|
11/11/2022
|
S.Savuriyammal
|
2913009WL046830
|
S.Savuriyammal
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
S.Savuriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-004-004/322
(EACHANGUDI)
|
2913009000NRG23111120221299498
|
11/11/2022
|
K.Thiruselvi
|
2913009WL046830
|
K.Thiruselvi
|
00177
|
IOBA0001268
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
K.Thiruselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-004-004/337
(EACHANGUDI)
|
2913009000NRG23111120221299499
|
11/11/2022
|
S. Senthamilselvi
|
2913009WL046830
|
S. Senthamilselvi
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
S. Senthamilselvi
|
IDBI BANK(607095)
|
|
13
|
PAPANASAM
|
TN-13-009-004-004/59
(EACHANGUDI)
|
2913009000NRG23111120221299507
|
11/11/2022
|
S.Valli
|
2913009WL046830
|
S.Valli
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
S.Valli
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
PAPANASAM
|
TN-13-009-004-004/61
(EACHANGUDI)
|
2913009000NRG23111120221299508
|
11/11/2022
|
G.Rani
|
2913009WL046830
|
G.Rani
|
00177
|
IOBA0001268
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569424
|
|
G.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-004-004/62
(EACHANGUDI)
|
2913009000NRG23111120221299510
|
11/11/2022
|
G.Kunjammal
|
2913009WL046830
|
G.Kunjammal
|
00177
|
IOBA0001268
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569424
|
|
G.Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-004-004/62
(EACHANGUDI)
|
2913009000NRG23111120221299509
|
11/11/2022
|
V.Govindan
|
2913009WL046830
|
V.Govindan
|
00177
|
IOBA0001268
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569424
|
|
V.Govindan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-004-004/68
(EACHANGUDI)
|
2913009000NRG23111120221299511
|
11/11/2022
|
R.Banumathi
|
2913009WL046830
|
R.Banumathi
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
R.Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-004-004/72
(EACHANGUDI)
|
2913009000NRG23111120221299513
|
11/11/2022
|
S.Josephina
|
2913009WL046830
|
S.Josephina
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569424
|
|
S.Josephina
|
IDBI BANK(607095)
|
|
19
|
PAPANASAM
|
TN-13-009-004-004/72
(EACHANGUDI)
|
2913009000NRG23111120221299512
|
11/11/2022
|
S.Upakaramary
|
2913009WL046830
|
S.Upakaramary
|
00177
|
IOBA0001268
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569424
|
|
S.Upakaramary
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-004-004/74
(EACHANGUDI)
|
2913009000NRG23111120221299514
|
11/11/2022
|
J.Arul Rani
|
2913009WL046830
|
J.Arul Rani
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569424
|
|
J.Arul Rani
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAPANASAM
|
TN-13-009-004-004/75
(EACHANGUDI)
|
2913009000NRG23111120221299515
|
11/11/2022
|
V.Sarobin
|
2913009WL046830
|
V.Sarobin
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
V.Sarobin
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18625
|
18625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18625
|
18625
|
|
|
|
|
|
|
|