|
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)
|
2913009024NRG23210720220618919
|
21/07/2022
|
S.Rajeshwari
|
2913009WL021236
|
S.Rajeshwari
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
S.Rajeshwari
|
IDBI BANK(607095)
|
|
2
|
PAPANASAM
|
TN-13-009-004-004/174
(EACHANGUDI)
|
2913009024NRG23210720220618920
|
21/07/2022
|
P.Gurunathan
|
2913009WL021236
|
P.Gurunathan
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
008649167
|
|
P.Gurunathan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-004-004/182
(EACHANGUDI)
|
2913009024NRG23210720220618921
|
21/07/2022
|
S.Amutha
|
2913009WL021236
|
S.Amutha
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
30/07/2022
|
|
008649167
|
|
S.Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-004-004/233
(EACHANGUDI)
|
2913009024NRG23210720220618923
|
21/07/2022
|
I.Susila Mary
|
2913009WL021236
|
I.Susila Mary
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
008649167
|
|
I.Susila Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-004-004/233
(EACHANGUDI)
|
2913009024NRG23210720220618924
|
21/07/2022
|
S.Innasi Muthu
|
2913009WL021236
|
S.Innasi Muthu
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
008649167
|
|
S.Innasi Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-004-004/234
(EACHANGUDI)
|
2913009024NRG23210720220618925
|
21/07/2022
|
A.Jesimary
|
2913009WL021236
|
A.Jesimary
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
008649167
|
|
A.Jesimary
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-004-004/242
(EACHANGUDI)
|
2913009024NRG23210720220618926
|
21/07/2022
|
S.Rathinamary
|
2913009WL021236
|
S.Rathinamary
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
S.Rathinamary
|
IDBI BANK(607095)
|
|
8
|
PAPANASAM
|
TN-13-009-004-004/244
(EACHANGUDI)
|
2913009024NRG23210720220618928
|
21/07/2022
|
D.Alphones Mary
|
2913009WL021236
|
D.Alphones Mary
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
30/07/2022
|
|
008649167
|
|
D.Alphones Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-004-004/244
(EACHANGUDI)
|
2913009024NRG23210720220618927
|
21/07/2022
|
S.Deivanathan
|
2913009WL021236
|
S.Deivanathan
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
30/07/2022
|
|
008649167
|
|
S.Deivanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-004-004/245
(EACHANGUDI)
|
2913009024NRG23210720220618930
|
21/07/2022
|
A.Mariyaghamali Pushpam
|
2913009WL021236
|
A.Mariyaghamali Pushpam
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
008649167
|
|
A.Mariyaghamali Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-004-004/245
(EACHANGUDI)
|
2913009024NRG23210720220618929
|
21/07/2022
|
S.Aarokkiyadoss
|
2913009WL021236
|
S.Aarokkiyadoss
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
008649167
|
|
S.Aarokkiyadoss
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-004-004/266
(EACHANGUDI)
|
2913009024NRG23210720220618931
|
21/07/2022
|
B.Eruthayamary
|
2913009WL021236
|
B.Eruthayamary
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
008649167
|
|
B.Eruthayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-004-004/266
(EACHANGUDI)
|
2913009024NRG23210720220618932
|
21/07/2022
|
S.Upakaramary
|
2913009WL021236
|
S.Upakaramary
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
008649167
|
|
S.Upakaramary
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-004-004/269
(EACHANGUDI)
|
2913009024NRG23210720220618933
|
21/07/2022
|
K.Rajendran
|
2913009WL021236
|
K.Rajendran
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
008649167
|
|
K.Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-004-004/289
(EACHANGUDI)
|
2913009024NRG23210720220618935
|
21/07/2022
|
E.Mariyanatchathiram
|
2913009WL021236
|
E.Mariyanatchathiram
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
008649167
|
|
E.Mariyanatchathiram
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-004-004/289
(EACHANGUDI)
|
2913009024NRG23210720220618936
|
21/07/2022
|
M.Sharmila Shopiya
|
2913009WL021236
|
M.Sharmila Shopiya
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
30/07/2022
|
|
008649167
|
|
M.Sharmila Shopiya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-004-004/305
(EACHANGUDI)
|
2913009024NRG23210720220618937
|
21/07/2022
|
S.Savuriyammal
|
2913009WL021236
|
S.Savuriyammal
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
008649167
|
|
S.Savuriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-004-004/306
(EACHANGUDI)
|
2913009024NRG23210720220618938
|
21/07/2022
|
J.Androse Mary
|
2913009WL021236
|
J.Androse Mary
|
00177
|
IOBA0001268
|
630
|
630
|
Processed
|
29/07/2022
|
|
008649167
|
|
J.Androse Mary
|
INDIAN BANK(607105)
|
|
19
|
PAPANASAM
|
TN-13-009-004-004/337
(EACHANGUDI)
|
2913009024NRG23210720220618939
|
21/07/2022
|
S. Senthamilselvi
|
2913009WL021236
|
S. Senthamilselvi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
S. Senthamilselvi
|
IDBI BANK(607095)
|
|
20
|
PAPANASAM
|
TN-13-009-004-004/68
(EACHANGUDI)
|
2913009024NRG23210720220618949
|
21/07/2022
|
R.Banumathi
|
2913009WL021236
|
R.Banumathi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
008649167
|
|
R.Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-004-004/72
(EACHANGUDI)
|
2913009024NRG23210720220618951
|
21/07/2022
|
S.Josephina
|
2913009WL021236
|
S.Josephina
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
S.Josephina
|
IDBI BANK(607095)
|
|
22
|
PAPANASAM
|
TN-13-009-004-004/72
(EACHANGUDI)
|
2913009024NRG23210720220618950
|
21/07/2022
|
S.Upakaramary
|
2913009WL021236
|
S.Upakaramary
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
008649167
|
|
S.Upakaramary
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-004-004/74
(EACHANGUDI)
|
2913009024NRG23210720220618952
|
21/07/2022
|
J.Arul Rani
|
2913009WL021236
|
J.Arul Rani
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
J.Arul Rani
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAPANASAM
|
TN-13-009-004-004/75
(EACHANGUDI)
|
2913009024NRG23210720220618953
|
21/07/2022
|
V.Sarobin
|
2913009WL021236
|
V.Sarobin
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
008649167
|
|
V.Sarobin
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|