|
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-13-009-007-004/42
(GOVINDANATTUCHERI)
|
2913009000NRG23230920221026422
|
23/09/2022
|
S.Sundarambal
|
2913009WL036735
|
S.Sundarambal
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-007-004/643
(GOVINDANATTUCHERI)
|
2913009000NRG23230920221026424
|
23/09/2022
|
R.Poonkothai
|
2913009WL036735
|
R.Poonkothai
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Poonkothai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-007-004/67
(GOVINDANATTUCHERI)
|
2913009000NRG23230920221026425
|
23/09/2022
|
T.Savithri
|
2913009WL036735
|
T.Savithri
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
T.Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-007-004/75
(GOVINDANATTUCHERI)
|
2913009000NRG23230920221026426
|
23/09/2022
|
S.Sivakumar
|
2913009WL036735
|
S.Sivakumar
|
00177
|
IOBA0001268
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-007-004/764
(GOVINDANATTUCHERI)
|
2913009000NRG23230920221026427
|
23/09/2022
|
M.Kala
|
2913009WL036735
|
M.Kala
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Kala
|
IDBI BANK(607095)
|
|
6
|
PAPANASAM
|
TN-13-009-007-004/771
(GOVINDANATTUCHERI)
|
2913009000NRG23230920221026428
|
23/09/2022
|
M.Rasathi
|
2913009WL036735
|
M.Rasathi
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-007-004/775
(GOVINDANATTUCHERI)
|
2913009000NRG23230920221026429
|
23/09/2022
|
S.Pachaiammal
|
2913009WL036735
|
S.Pachaiammal
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Pachaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-007-004/799
(GOVINDANATTUCHERI)
|
2913009000NRG23230920221026430
|
23/09/2022
|
S.Buvaneswari
|
2913009WL036735
|
S.Buvaneswari
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Buvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-007-004/82
(GOVINDANATTUCHERI)
|
2913009000NRG23230920221026431
|
23/09/2022
|
R.Kanagam
|
2913009WL036735
|
R.Kanagam
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Kanagam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-007-004/827
(GOVINDANATTUCHERI)
|
2913009000NRG23230920221026432
|
23/09/2022
|
S.Visalatchi
|
2913009WL036735
|
S.Visalatchi
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Visalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-007-004/90
(GOVINDANATTUCHERI)
|
2913009000NRG23230920221026433
|
23/09/2022
|
S.Pappa
|
2913009WL036735
|
S.Pappa
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-007-004/937
(GOVINDANATTUCHERI)
|
2913009000NRG23230920221026434
|
23/09/2022
|
J.Pavunpappa
|
2913009WL036735
|
J.Pavunpappa
|
00177
|
IOBA0001268
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
J.Pavunpappa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|