|
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-13-009-025-025/120
(SOOLAMANGALAM)
|
2913009000NRG23230720220648316
|
23/07/2022
|
D.Manjula
|
2913009WL022229
|
D.Manjula
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
D.Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-025-025/129
(SOOLAMANGALAM)
|
2913009000NRG23230720220648318
|
23/07/2022
|
M.Shanthi
|
2913009WL022229
|
M.Shanthi
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-025-025/129
(SOOLAMANGALAM)
|
2913009000NRG23230720220648317
|
23/07/2022
|
S.Muniyandi
|
2913009WL022229
|
S.Muniyandi
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Muniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-025-025/158
(SOOLAMANGALAM)
|
2913009000NRG23230720220648319
|
23/07/2022
|
N.Ramila
|
2913009WL022229
|
N.Ramila
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
N.Ramila
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-025-025/168
(SOOLAMANGALAM)
|
2913009000NRG23230720220648320
|
23/07/2022
|
S.Sathiyavani
|
2913009WL022229
|
S.Sathiyavani
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Sathiyavani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-025-025/169
(SOOLAMANGALAM)
|
2913009000NRG23230720220648321
|
23/07/2022
|
K.Lakshmigandhi
|
2913009WL022229
|
K.Lakshmigandhi
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.Lakshmigandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-025-025/175
(SOOLAMANGALAM)
|
2913009000NRG23230720220648323
|
23/07/2022
|
D.Theivakanni
|
2913009WL022229
|
D.Theivakanni
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
D.Theivakanni
|
CANARA BANK(508532)
|
|
8
|
PAPANASAM
|
TN-13-009-025-025/228
(SOOLAMANGALAM)
|
2913009000NRG23230720220648325
|
23/07/2022
|
R.Chandra Sekar
|
2913009WL022229
|
R.Chandra Sekar
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.Chandra Sekar
|
CANARA BANK(508532)
|
|
9
|
PAPANASAM
|
TN-13-009-025-025/230
(SOOLAMANGALAM)
|
2913009000NRG23230720220648326
|
23/07/2022
|
S.N.KRISHNASAMY
|
2913009WL022229
|
S.N.KRISHNASAMY
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.N.KRISHNASAMY
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAPANASAM
|
TN-13-009-025-025/248
(SOOLAMANGALAM)
|
2913009000NRG23230720220648328
|
23/07/2022
|
R.Vijaya
|
2913009WL022229
|
R.Vijaya
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.Vijaya
|
INDIAN BANK(607105)
|
|
11
|
PAPANASAM
|
TN-13-009-025-025/255
(SOOLAMANGALAM)
|
2913009000NRG23230720220648329
|
23/07/2022
|
V.Saritha
|
2913009WL022229
|
V.Saritha
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
V.Saritha
|
RATNAKAR BANK(607393)
|
|
12
|
PAPANASAM
|
TN-13-009-025-025/268
(SOOLAMANGALAM)
|
2913009000NRG23230720220648331
|
23/07/2022
|
P.Amuthavalli
|
2913009WL022229
|
P.Amuthavalli
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Amuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-025-025/268
(SOOLAMANGALAM)
|
2913009000NRG23230720220648332
|
23/07/2022
|
S.Pitchai
|
2913009WL022229
|
S.Pitchai
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Pitchai
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PAPANASAM
|
TN-13-009-025-025/270
(SOOLAMANGALAM)
|
2913009000NRG23230720220648333
|
23/07/2022
|
A.Usha
|
2913009WL022229
|
A.Usha
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.Usha
|
HDFC BANK LTD(607152)
|
|
15
|
PAPANASAM
|
TN-13-009-025-025/271
(SOOLAMANGALAM)
|
2913009000NRG23230720220648335
|
23/07/2022
|
K.Dhavamani
|
2913009WL022229
|
K.Dhavamani
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-025-025/271
(SOOLAMANGALAM)
|
2913009000NRG23230720220648334
|
23/07/2022
|
S.Kaliyamoorthi
|
2913009WL022229
|
S.Kaliyamoorthi
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Kaliyamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-025-025/277
(SOOLAMANGALAM)
|
2913009000NRG23230720220648336
|
23/07/2022
|
V.Amutha
|
2913009WL022229
|
V.Amutha
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
V.Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-025-025/305
(SOOLAMANGALAM)
|
2913009000NRG23230720220648337
|
23/07/2022
|
P.Anjammal
|
2913009WL022229
|
P.Anjammal
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-025-025/308
(SOOLAMANGALAM)
|
2913009000NRG23230720220648338
|
23/07/2022
|
P.Amusu
|
2913009WL022229
|
P.Amusu
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Amusu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-025-025/316
(SOOLAMANGALAM)
|
2913009000NRG23230720220648339
|
23/07/2022
|
K.Akila
|
2913009WL022229
|
K.Akila
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-025-025/317
(SOOLAMANGALAM)
|
2913009000NRG23230720220648340
|
23/07/2022
|
S.PANCHAVARNAM
|
2913009WL022229
|
S.PANCHAVARNAM
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
22
|
PAPANASAM
|
TN-13-009-025-025/343
(SOOLAMANGALAM)
|
2913009000NRG23230720220648341
|
23/07/2022
|
S.Sasikala
|
2913009WL022229
|
S.Sasikala
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-025-025/361
(SOOLAMANGALAM)
|
2913009000NRG23230720220648342
|
23/07/2022
|
S.Aayeeponnu
|
2913009WL022229
|
S.Aayeeponnu
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Aayeeponnu
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAPANASAM
|
TN-13-009-025-025/376
(SOOLAMANGALAM)
|
2913009000NRG23230720220648343
|
23/07/2022
|
R.Amutha
|
2913009WL022229
|
R.Amutha
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.Amutha
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAPANASAM
|
TN-13-009-025-025/384
(SOOLAMANGALAM)
|
2913009000NRG23230720220648344
|
23/07/2022
|
J.Malathi
|
2913009WL022229
|
J.Malathi
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
J.Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-025-025/386
(SOOLAMANGALAM)
|
2913009000NRG23230720220648345
|
23/07/2022
|
B.Tamilselvi
|
2913009WL022229
|
B.Tamilselvi
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
B.Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-025-025/39
(SOOLAMANGALAM)
|
2913009000NRG23230720220648346
|
23/07/2022
|
S.Lakshmi
|
2913009WL022229
|
S.Lakshmi
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-025-025/395
(SOOLAMANGALAM)
|
2913009000NRG23230720220648347
|
23/07/2022
|
C.KAMALA
|
2913009WL022229
|
C.KAMALA
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
C.KAMALA
|
INDIAN BANK(607105)
|
|
29
|
PAPANASAM
|
TN-13-009-025-025/402
(SOOLAMANGALAM)
|
2913009000NRG23230720220648348
|
23/07/2022
|
R.Vembu
|
2913009WL022229
|
R.Vembu
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.Vembu
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAPANASAM
|
TN-13-009-025-025/405
(SOOLAMANGALAM)
|
2913009000NRG23230720220648349
|
23/07/2022
|
K.Kalaiselvi
|
2913009WL022229
|
K.Kalaiselvi
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PAPANASAM
|
TN-13-009-025-025/50
(SOOLAMANGALAM)
|
2913009000NRG23230720220648354
|
23/07/2022
|
A.Nallammal
|
2913009WL022229
|
A.Nallammal
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PAPANASAM
|
TN-13-009-025-025/78
(SOOLAMANGALAM)
|
2913009000NRG23230720220648357
|
23/07/2022
|
E.Suganthi
|
2913009WL022229
|
E.Suganthi
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
E.Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PAPANASAM
|
TN-13-009-025-025/78
(SOOLAMANGALAM)
|
2913009000NRG23230720220648356
|
23/07/2022
|
N.Elangovan
|
2913009WL022229
|
N.Elangovan
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
N.Elangovan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PAPANASAM
|
TN-13-009-025-025/79
(SOOLAMANGALAM)
|
2913009000NRG23230720220648358
|
23/07/2022
|
S.Pushpam
|
2913009WL022229
|
S.Pushpam
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PAPANASAM
|
TN-13-009-025-025/86
(SOOLAMANGALAM)
|
2913009000NRG23230720220648359
|
23/07/2022
|
E.Selvi
|
2913009WL022229
|
E.Selvi
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
E.Selvi
|
HDFC BANK LTD(607152)
|
|
36
|
PAPANASAM
|
TN-13-009-025-025/87
(SOOLAMANGALAM)
|
2913009000NRG23230720220648360
|
23/07/2022
|
N.Baby
|
2913009WL022229
|
N.Baby
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
N.Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40400
|
40400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40400
|
40400
|
|
|
|
|
|
|
|