|
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-13-009-007-004/1035
(GOVINDANATTUCHERI)
|
2913009000NRG23300720220690100
|
30/07/2022
|
G.Saraswathi
|
2913009WL023668
|
G.Saraswathi
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
G.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-007-004/32
(GOVINDANATTUCHERI)
|
2913009000NRG23300720220690102
|
30/07/2022
|
M.Dhavamani
|
2913009WL023668
|
M.Dhavamani
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-007-004/42
(GOVINDANATTUCHERI)
|
2913009000NRG23300720220690104
|
30/07/2022
|
S.Sundarambal
|
2913009WL023668
|
S.Sundarambal
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-007-004/46
(GOVINDANATTUCHERI)
|
2913009000NRG23300720220690105
|
30/07/2022
|
K.Pitchaiyammal
|
2913009WL023668
|
K.Pitchaiyammal
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
K.Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-007-004/48
(GOVINDANATTUCHERI)
|
2913009000NRG23300720220690106
|
30/07/2022
|
P.Shantha
|
2913009WL023668
|
P.Shantha
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
P.Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-007-004/765
(GOVINDANATTUCHERI)
|
2913009000NRG23300720220690109
|
30/07/2022
|
S.Ravichandran
|
2913009WL023668
|
S.Ravichandran
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Ravichandran
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-007-004/78
(GOVINDANATTUCHERI)
|
2913009000NRG23300720220690110
|
30/07/2022
|
D.Dharmampal
|
2913009WL023668
|
D.Dharmampal
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
D.Dharmampal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-007-004/808
(GOVINDANATTUCHERI)
|
2913009000NRG23300720220690111
|
30/07/2022
|
K.Jothi
|
2913009WL023668
|
K.Jothi
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
K.Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-007-004/808
(GOVINDANATTUCHERI)
|
2913009000NRG23300720220690112
|
30/07/2022
|
S.Karuppaiyan
|
2913009WL023668
|
S.Karuppaiyan
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Karuppaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-007-004/813
(GOVINDANATTUCHERI)
|
2913009000NRG23300720220690113
|
30/07/2022
|
P.Jayamani
|
2913009WL023668
|
P.Jayamani
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
P.Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-007-004/830
(GOVINDANATTUCHERI)
|
2913009000NRG23300720220690114
|
30/07/2022
|
N.Baskaran
|
2913009WL023668
|
N.Baskaran
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
N.Baskaran
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-007-004/937
(GOVINDANATTUCHERI)
|
2913009000NRG23300720220690115
|
30/07/2022
|
J.Pavunpappa
|
2913009WL023668
|
J.Pavunpappa
|
00177
|
IOBA0001268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
J.Pavunpappa
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-007-004/95
(GOVINDANATTUCHERI)
|
2913009000NRG23300720220690116
|
30/07/2022
|
M.Mangayarkarasi
|
2913009WL023668
|
M.Mangayarkarasi
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.Mangayarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15286
|
15286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15286
|
15286
|
|
|
|
|
|
|
|