|
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-13-009-007-001/934
(GOVINDANATTUCHERI)
|
2913009000NRG23230720220649031
|
23/07/2022
|
A.Sivakami
|
2913009WL022248
|
A.Sivakami
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013645616
|
|
A.Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-007-003/680
(GOVINDANATTUCHERI)
|
2913009000NRG23230720220649049
|
23/07/2022
|
M.Swetha
|
2913009WL022248
|
M.Swetha
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Swetha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
3
|
PAPANASAM
|
TN-13-009-007-003/1033
(GOVINDANATTUCHERI)
|
2913009000NRG23230720220649033
|
23/07/2022
|
Vennila.G
|
2913009WL022248
|
Vennila.G
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013645616
|
|
Vennila.G
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-007-003/1048
(GOVINDANATTUCHERI)
|
2913009000NRG23230720220649034
|
23/07/2022
|
Shanthi.K
|
2913009WL022248
|
Shanthi.K
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013645616
|
|
Shanthi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-007-003/1071
(GOVINDANATTUCHERI)
|
2913009000NRG23230720220649037
|
23/07/2022
|
Punitha.S
|
2913009WL022248
|
Punitha.S
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013645616
|
|
Punitha.S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-007-003/1082
(GOVINDANATTUCHERI)
|
2913009000NRG23230720220649039
|
23/07/2022
|
Anbujothi.M
|
2913009WL022248
|
Anbujothi.M
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013645616
|
|
Anbujothi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-007-003/1128
(GOVINDANATTUCHERI)
|
2913009000NRG23230720220649041
|
23/07/2022
|
Mayilammal Nadarajan
|
2913009WL022248
|
Mayilammal Nadarajan
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013645616
|
|
Mayilammal Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-007-003/476
(GOVINDANATTUCHERI)
|
2913009000NRG23230720220649044
|
23/07/2022
|
G.Kumuthavalli
|
2913009WL022248
|
G.Kumuthavalli
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
G.Kumuthavalli
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-007-003/490
(GOVINDANATTUCHERI)
|
2913009000NRG23230720220649045
|
23/07/2022
|
M.Rajkumaran
|
2913009WL022248
|
M.Rajkumaran
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013645616
|
|
M.Rajkumaran
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-007-003/505
(GOVINDANATTUCHERI)
|
2913009000NRG23230720220649047
|
23/07/2022
|
M.Saraswathi
|
2913009WL022248
|
M.Saraswathi
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013645616
|
|
M.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-007-003/692
(GOVINDANATTUCHERI)
|
2913009000NRG23230720220649051
|
23/07/2022
|
S.Krishnammal
|
2913009WL022248
|
S.Krishnammal
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013645616
|
|
S.Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
12
|
PAPANASAM
|
TN-13-009-007-003/1052
(GOVINDANATTUCHERI)
|
2913009000NRG23230720220649035
|
23/07/2022
|
Muthamilselvi.S
|
2913009WL022248
|
Muthamilselvi.S
|
00415
|
SBIN0014440
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthamilselvi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14886
|
14886
|
|
|
|
|
|
|
|