|
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-13-009-007-005/1022
(GOVINDANATTUCHERI)
|
2913009000NRG23101120221296103
|
11/11/2022
|
P.Amutha
|
2913009WL046694
|
P.Amutha
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
P.Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-007-005/327
(GOVINDANATTUCHERI)
|
2913009000NRG23101120221296106
|
11/11/2022
|
M.Kamatchi
|
2913009WL046694
|
M.Kamatchi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
M.Kamatchi
|
RATNAKAR BANK(607393)
|
|
3
|
PAPANASAM
|
TN-13-009-007-005/329
(GOVINDANATTUCHERI)
|
2913009000NRG23101120221296108
|
11/11/2022
|
M.Lakshmi
|
2913009WL046694
|
M.Lakshmi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
M.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-007-005/330
(GOVINDANATTUCHERI)
|
2913009000NRG23101120221296109
|
11/11/2022
|
K.Saroja
|
2913009WL046694
|
K.Saroja
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
K.Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-007-005/333
(GOVINDANATTUCHERI)
|
2913009000NRG23101120221296110
|
11/11/2022
|
V.Kamatchi
|
2913009WL046694
|
V.Kamatchi
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
V.Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-007-005/335
(GOVINDANATTUCHERI)
|
2913009000NRG23101120221296111
|
11/11/2022
|
K.Elampal
|
2913009WL046694
|
K.Elampal
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
K.Elampal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-007-005/339
(GOVINDANATTUCHERI)
|
2913009000NRG23101120221296113
|
11/11/2022
|
A.Selvi
|
2913009WL046694
|
A.Selvi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
A.Selvi
|
IDFC BANK LIMITED(608117)
|
|
8
|
PAPANASAM
|
TN-13-009-007-005/343
(GOVINDANATTUCHERI)
|
2913009000NRG23101120221296114
|
11/11/2022
|
K.Tamilarasi
|
2913009WL046694
|
K.Tamilarasi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
K.Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-007-005/345
(GOVINDANATTUCHERI)
|
2913009000NRG23101120221296115
|
11/11/2022
|
P.Nagammal
|
2913009WL046694
|
P.Nagammal
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
P.Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-007-005/348
(GOVINDANATTUCHERI)
|
2913009000NRG23101120221296118
|
11/11/2022
|
M.Latha
|
2913009WL046694
|
M.Latha
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
M.Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-007-005/350
(GOVINDANATTUCHERI)
|
2913009000NRG23101120221296119
|
11/11/2022
|
G.Pichaiyammal
|
2913009WL046694
|
G.Pichaiyammal
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
G.Pichaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-007-005/350
(GOVINDANATTUCHERI)
|
2913009000NRG23101120221296120
|
11/11/2022
|
G.Santhi
|
2913009WL046694
|
G.Santhi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
G.Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-007-005/351
(GOVINDANATTUCHERI)
|
2913009000NRG23101120221296122
|
11/11/2022
|
P.Lalitha
|
2913009WL046694
|
P.Lalitha
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
P.Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAPANASAM
|
TN-13-009-007-005/351
(GOVINDANATTUCHERI)
|
2913009000NRG23101120221296121
|
11/11/2022
|
S.Panjami
|
2913009WL046694
|
S.Panjami
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
S.Panjami
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-007-005/354
(GOVINDANATTUCHERI)
|
2913009000NRG23101120221296123
|
11/11/2022
|
K.Mohana
|
2913009WL046694
|
K.Mohana
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
K.Mohana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAPANASAM
|
TN-13-009-007-005/373
(GOVINDANATTUCHERI)
|
2913009000NRG23101120221296125
|
11/11/2022
|
A.Poongkodi
|
2913009WL046694
|
A.Poongkodi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
A.Poongkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAPANASAM
|
TN-13-009-007-005/378
(GOVINDANATTUCHERI)
|
2913009000NRG23101120221296126
|
11/11/2022
|
B.Shanthi
|
2913009WL046694
|
B.Shanthi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
B.Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAPANASAM
|
TN-13-009-007-005/381
(GOVINDANATTUCHERI)
|
2913009000NRG23101120221296127
|
11/11/2022
|
V.Sarawathi
|
2913009WL046694
|
V.Sarawathi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
V.Sarawathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-007-005/385
(GOVINDANATTUCHERI)
|
2913009000NRG23101120221296128
|
11/11/2022
|
G.Selvakumar
|
2913009WL046694
|
G.Selvakumar
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
G.Selvakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-007-005/387
(GOVINDANATTUCHERI)
|
2913009000NRG23101120221296130
|
11/11/2022
|
P.Kathammal
|
2913009WL046694
|
P.Kathammal
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
P.Kathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PAPANASAM
|
TN-13-009-007-005/392
(GOVINDANATTUCHERI)
|
2913009000NRG23101120221296131
|
11/11/2022
|
M.Manimuthu
|
2913009WL046694
|
M.Manimuthu
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
M.Manimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-007-005/395
(GOVINDANATTUCHERI)
|
2913009000NRG23101120221296132
|
11/11/2022
|
M.Vasantha
|
2913009WL046694
|
M.Vasantha
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
M.Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAPANASAM
|
TN-13-009-007-005/465
(GOVINDANATTUCHERI)
|
2913009000NRG23101120221296133
|
11/11/2022
|
J.Devi
|
2913009WL046694
|
J.Devi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
J.Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-007-005/593
(GOVINDANATTUCHERI)
|
2913009000NRG23101120221296134
|
11/11/2022
|
T.Pappathi
|
2913009WL046694
|
T.Pappathi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
T.Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PAPANASAM
|
TN-13-009-007-005/602
(GOVINDANATTUCHERI)
|
2913009000NRG23101120221296136
|
11/11/2022
|
M.Girija
|
2913009WL046694
|
M.Girija
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
M.Girija
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-007-005/605
(GOVINDANATTUCHERI)
|
2913009000NRG23101120221296137
|
11/11/2022
|
A.Anjammal
|
2913009WL046694
|
A.Anjammal
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
A.Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-007-005/642
(GOVINDANATTUCHERI)
|
2913009000NRG23101120221296139
|
11/11/2022
|
S.Kavitha
|
2913009WL046694
|
S.Kavitha
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
S.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-007-005/737
(GOVINDANATTUCHERI)
|
2913009000NRG23101120221296140
|
11/11/2022
|
M.Elambal
|
2913009WL046694
|
M.Elambal
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
M.Elambal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PAPANASAM
|
TN-13-009-007-005/843
(GOVINDANATTUCHERI)
|
2913009000NRG23101120221296141
|
11/11/2022
|
S.Anjalai
|
2913009WL046694
|
S.Anjalai
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
S.Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-007-005/906
(GOVINDANATTUCHERI)
|
2913009000NRG23101120221296143
|
11/11/2022
|
A.Renuka
|
2913009WL046694
|
A.Renuka
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
A.Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PAPANASAM
|
TN-13-009-007-005/910
(GOVINDANATTUCHERI)
|
2913009000NRG23101120221296144
|
11/11/2022
|
T.Deivasigamani
|
2913009WL046694
|
T.Deivasigamani
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
T.Deivasigamani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PAPANASAM
|
TN-13-009-007-005/919
(GOVINDANATTUCHERI)
|
2913009000NRG23101120221296145
|
11/11/2022
|
K.Jayanthi
|
2913009WL046694
|
K.Jayanthi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
K.Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAPANASAM
|
TN-13-009-007-005/945
(GOVINDANATTUCHERI)
|
2913009000NRG23101120221296146
|
11/11/2022
|
R.Nagarajan
|
2913009WL046694
|
R.Nagarajan
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
R.Nagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32000
|
32000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32000
|
32000
|
|
|
|
|
|
|
|