|
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-13-009-017-002/375
(PERUMALKOIL)
|
2913009000NRG23170920221003060
|
17/09/2022
|
A.Rajeshwari
|
2913009WL035726
|
A.Rajeshwari
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
A.Rajeshwari
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-017-017/137
(PERUMALKOIL)
|
2913009000NRG23170920221003073
|
17/09/2022
|
J.Ramayee
|
2913009WL035726
|
J.Ramayee
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
J.Ramayee
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-017-017/137
(PERUMALKOIL)
|
2913009000NRG23170920221003074
|
17/09/2022
|
Rathika.S
|
2913009WL035726
|
Rathika.S
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rathika.S
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-017-017/145
(PERUMALKOIL)
|
2913009000NRG23170920221003078
|
17/09/2022
|
N.Devahi
|
2913009WL035726
|
N.Devahi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
N.Devahi
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-017-017/81
(PERUMALKOIL)
|
2913009000NRG23170920221003081
|
17/09/2022
|
P.Amirtham
|
2913009WL035726
|
P.Amirtham
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
P.Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
6
|
PAPANASAM
|
TN-13-009-017-003/371
(PERUMALKOIL)
|
2913009000NRG23170920221003061
|
17/09/2022
|
S.Kavitha
|
2913009WL035726
|
S.Kavitha
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
S.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-017-017/112
(PERUMALKOIL)
|
2913009000NRG23170920221003064
|
17/09/2022
|
K.Ganesan
|
2913009WL035726
|
K.Ganesan
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
K.Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-017-017/114
(PERUMALKOIL)
|
2913009000NRG23170920221003065
|
17/09/2022
|
R.Vanitha
|
2913009WL035726
|
R.Vanitha
|
00177
|
IOBA0000555
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
R.Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-017-017/117
(PERUMALKOIL)
|
2913009000NRG23170920221003066
|
17/09/2022
|
G.Sedhu
|
2913009WL035726
|
G.Sedhu
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
G.Sedhu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-017-017/123
(PERUMALKOIL)
|
2913009000NRG23170920221003067
|
17/09/2022
|
A.Indhira
|
2913009WL035726
|
A.Indhira
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
A.Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-017-017/124
(PERUMALKOIL)
|
2913009000NRG23170920221003068
|
17/09/2022
|
T.Pappathi
|
2913009WL035726
|
T.Pappathi
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
T.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-017-017/125
(PERUMALKOIL)
|
2913009000NRG23170920221003069
|
17/09/2022
|
K.Shanthi
|
2913009WL035726
|
K.Shanthi
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
K.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-017-017/128
(PERUMALKOIL)
|
2913009000NRG23170920221003070
|
17/09/2022
|
J.Rasathi
|
2913009WL035726
|
J.Rasathi
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
J.Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-017-017/132
(PERUMALKOIL)
|
2913009000NRG23170920221003071
|
17/09/2022
|
R.Bavani
|
2913009WL035726
|
R.Bavani
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
R.Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-017-017/136
(PERUMALKOIL)
|
2913009000NRG23170920221003072
|
17/09/2022
|
S.Malar
|
2913009WL035726
|
S.Malar
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
S.Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-017-017/140
(PERUMALKOIL)
|
2913009000NRG23170920221003075
|
17/09/2022
|
C.Pushpam
|
2913009WL035726
|
C.Pushpam
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
C.Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-017-017/141
(PERUMALKOIL)
|
2913009000NRG23170920221003076
|
17/09/2022
|
K.Renuka
|
2913009WL035726
|
K.Renuka
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
K.Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-017-017/142
(PERUMALKOIL)
|
2913009000NRG23170920221003077
|
17/09/2022
|
M.Kalaiarasi
|
2913009WL035726
|
M.Kalaiarasi
|
00177
|
IOBA0000555
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
M.Kalaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-017-017/355
(PERUMALKOIL)
|
2913009000NRG23170920221003080
|
17/09/2022
|
S.Ariyathangam
|
2913009WL035726
|
S.Ariyathangam
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
S.Ariyathangam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16086
|
16086
|
|
|
|
|
|
|
|
|
20
|
PAPANASAM
|
TN-13-009-017-003/382
(PERUMALKOIL)
|
2913009000NRG23170920221003063
|
17/09/2022
|
S.Kalaimani
|
2913009WL035726
|
S.Kalaimani
|
00415
|
SBIN0000797
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
S.Kalaimani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23286
|
23286
|
|
|
|
|
|
|
|