|
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-13-009-030-030/157
(ULLIKADAI)
|
2913009000NRG23230920221034939
|
23/09/2022
|
S.Pappa
|
2913009WL036977
|
S.Pappa
|
00176
|
IDIB000G086
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Pappa
|
INDIAN BANK(607105)
|
|
2
|
PAPANASAM
|
TN-13-009-030-030/159
(ULLIKADAI)
|
2913009000NRG23230920221034940
|
23/09/2022
|
N.Nagavalli
|
2913009WL036977
|
N.Nagavalli
|
00176
|
IDIB000G086
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
N.Nagavalli
|
INDIAN BANK(607105)
|
|
3
|
PAPANASAM
|
TN-13-009-030-030/167
(ULLIKADAI)
|
2913009000NRG23230920221034943
|
23/09/2022
|
M.Lakshmanan
|
2913009WL036977
|
M.Lakshmanan
|
00176
|
IDIB000G086
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Lakshmanan
|
INDIAN BANK(607105)
|
|
4
|
PAPANASAM
|
TN-13-009-030-030/193
(ULLIKADAI)
|
2913009000NRG23230920221034948
|
23/09/2022
|
G.Rasammal
|
2913009WL036977
|
G.Rasammal
|
00176
|
IDIB000G086
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
G.Rasammal
|
INDIAN BANK(607105)
|
|
5
|
PAPANASAM
|
TN-13-009-030-030/389
(ULLIKADAI)
|
2913009000NRG23230920221034949
|
23/09/2022
|
V.Munusami
|
2913009WL036977
|
V.Munusami
|
00176
|
IDIB000G086
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
V.Munusami
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-030-030/392
(ULLIKADAI)
|
2913009000NRG23230920221034951
|
23/09/2022
|
R.Kalaimani
|
2913009WL036977
|
R.Kalaimani
|
00176
|
IDIB000G086
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Kalaimani
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-030-030/396
(ULLIKADAI)
|
2913009000NRG23230920221034952
|
23/09/2022
|
G.Muthulakshmi
|
2913009WL036977
|
G.Muthulakshmi
|
00176
|
IDIB000G086
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
G.Muthulakshmi
|
RATNAKAR BANK(607393)
|
|
8
|
PAPANASAM
|
TN-13-009-030-030/397
(ULLIKADAI)
|
2913009000NRG23230920221034953
|
23/09/2022
|
C.Sumathi
|
2913009WL036977
|
C.Sumathi
|
00176
|
IDIB000G086
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
C.Sumathi
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-030-030/418
(ULLIKADAI)
|
2913009000NRG23230920221034955
|
23/09/2022
|
L.Palaniyammal
|
2913009WL036977
|
L.Palaniyammal
|
00176
|
IDIB000G086
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
L.Palaniyammal
|
INDIAN BANK(607105)
|
|
10
|
PAPANASAM
|
TN-13-009-030-030/505
(ULLIKADAI)
|
2913009000NRG23230920221034957
|
23/09/2022
|
R.Maniammai
|
2913009WL036977
|
R.Maniammai
|
00176
|
IDIB000G086
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Maniammai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
11
|
PAPANASAM
|
TN-13-009-030-030/164
(ULLIKADAI)
|
2913009000NRG23230920221034941
|
23/09/2022
|
A.Vanitha
|
2913009WL036977
|
A.Vanitha
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
A.Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-030-030/166
(ULLIKADAI)
|
2913009000NRG23230920221034942
|
23/09/2022
|
S.Subbaiyan
|
2913009WL036977
|
S.Subbaiyan
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Subbaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-030-030/167
(ULLIKADAI)
|
2913009000NRG23230920221034944
|
23/09/2022
|
L.Pappathi
|
2913009WL036977
|
L.Pappathi
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
L.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-030-030/181
(ULLIKADAI)
|
2913009000NRG23230920221034946
|
23/09/2022
|
S.Kaliyammal
|
2913009WL036977
|
S.Kaliyammal
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-030-030/183
(ULLIKADAI)
|
2913009000NRG23230920221034947
|
23/09/2022
|
G. Maniyammal
|
2913009WL036977
|
G. Maniyammal
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
G. Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-030-030/389
(ULLIKADAI)
|
2913009000NRG23230920221034950
|
23/09/2022
|
M.Tamilmani
|
2913009WL036977
|
M.Tamilmani
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Tamilmani
|
RATNAKAR BANK(607393)
|
|
17
|
PAPANASAM
|
TN-13-009-030-030/418
(ULLIKADAI)
|
2913009000NRG23230920221034954
|
23/09/2022
|
V.Lakshmanan
|
2913009WL036977
|
V.Lakshmanan
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
V.Lakshmanan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-030-030/505
(ULLIKADAI)
|
2913009000NRG23230920221034956
|
23/09/2022
|
J.Rathinavel
|
2913009WL036977
|
J.Rathinavel
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
J.Rathinavel
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-030-030/567
(ULLIKADAI)
|
2913009000NRG23230920221034958
|
23/09/2022
|
M.Punniyakala
|
2913009WL036977
|
M.Punniyakala
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Punniyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21400
|
21400
|
|
|
|
|
|
|
|