|
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-13-009-025-025/235
(SOOLAMANGALAM)
|
2913009000NRG23121220221492403
|
12/12/2022
|
S.Rajeswari
|
2913009WL052881
|
S.Rajeswari
|
00078
|
CNRB0001203
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Rajeswari
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-025-025/130
(SOOLAMANGALAM)
|
2913009000NRG23121220221492394
|
12/12/2022
|
S.Uma
|
2913009WL052881
|
S.Uma
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-025-025/169
(SOOLAMANGALAM)
|
2913009000NRG23121220221492395
|
12/12/2022
|
K.Lakshmigandhi
|
2913009WL052881
|
K.Lakshmigandhi
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
K.Lakshmigandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-025-025/170
(SOOLAMANGALAM)
|
2913009000NRG23121220221492397
|
12/12/2022
|
K.Ealambal
|
2913009WL052881
|
K.Ealambal
|
00177
|
IOBA0000961
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
K.Ealambal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-025-025/172
(SOOLAMANGALAM)
|
2913009000NRG23121220221492398
|
12/12/2022
|
K.Appapillai
|
2913009WL052881
|
K.Appapillai
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
K.Appapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-025-025/173
(SOOLAMANGALAM)
|
2913009000NRG23121220221492400
|
12/12/2022
|
K.Kalyani
|
2913009WL052881
|
K.Kalyani
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
K.Kalyani
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAPANASAM
|
TN-13-009-025-025/229
(SOOLAMANGALAM)
|
2913009000NRG23121220221492401
|
12/12/2022
|
R.PREMA
|
2913009WL052881
|
R.PREMA
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
R.PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-025-025/240
(SOOLAMANGALAM)
|
2913009000NRG23121220221492404
|
12/12/2022
|
T.Annadurai
|
2913009WL052881
|
T.Annadurai
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
T.Annadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-025-025/261
(SOOLAMANGALAM)
|
2913009000NRG23121220221492405
|
12/12/2022
|
Kamatchi K
|
2913009WL052881
|
Kamatchi K
|
00177
|
IOBA0000961
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kamatchi K
|
CANARA BANK(508532)
|
|
10
|
PAPANASAM
|
TN-13-009-025-025/268
(SOOLAMANGALAM)
|
2913009000NRG23121220221492406
|
12/12/2022
|
P.Amuthavalli
|
2913009WL052881
|
P.Amuthavalli
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
P.Amuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-025-025/268
(SOOLAMANGALAM)
|
2913009000NRG23121220221492407
|
12/12/2022
|
S.Pitchai
|
2913009WL052881
|
S.Pitchai
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Pitchai
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PAPANASAM
|
TN-13-009-025-025/271
(SOOLAMANGALAM)
|
2913009000NRG23121220221492410
|
12/12/2022
|
K.Dhavamani
|
2913009WL052881
|
K.Dhavamani
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
K.Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-025-025/271
(SOOLAMANGALAM)
|
2913009000NRG23121220221492409
|
12/12/2022
|
S.Kaliyamoorthi
|
2913009WL052881
|
S.Kaliyamoorthi
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Kaliyamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-025-025/277
(SOOLAMANGALAM)
|
2913009000NRG23121220221492411
|
12/12/2022
|
V.Amutha
|
2913009WL052881
|
V.Amutha
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
V.Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-025-025/299
(SOOLAMANGALAM)
|
2913009000NRG23121220221492412
|
12/12/2022
|
M.MANGALAM
|
2913009WL052881
|
M.MANGALAM
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.MANGALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-025-025/301
(SOOLAMANGALAM)
|
2913009000NRG23121220221492413
|
12/12/2022
|
G.SARASWATHI
|
2913009WL052881
|
G.SARASWATHI
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
G.SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAPANASAM
|
TN-13-009-025-025/308
(SOOLAMANGALAM)
|
2913009000NRG23121220221492415
|
12/12/2022
|
P.Amusu
|
2913009WL052881
|
P.Amusu
|
00177
|
IOBA0000961
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
P.Amusu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-025-025/313
(SOOLAMANGALAM)
|
2913009000NRG23121220221492417
|
12/12/2022
|
K.Sasikala
|
2913009WL052881
|
K.Sasikala
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
K.Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-025-025/313
(SOOLAMANGALAM)
|
2913009000NRG23121220221492416
|
12/12/2022
|
S.Kalaialagan
|
2913009WL052881
|
S.Kalaialagan
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Kalaialagan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-025-025/339
(SOOLAMANGALAM)
|
2913009000NRG23121220221492418
|
12/12/2022
|
B.Vasanthi
|
2913009WL052881
|
B.Vasanthi
|
00177
|
IOBA0000961
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
B.Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-025-025/359
(SOOLAMANGALAM)
|
2913009000NRG23121220221492421
|
12/12/2022
|
V.Dhanalakshmi
|
2913009WL052881
|
V.Dhanalakshmi
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
V.Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-025-025/366
(SOOLAMANGALAM)
|
2913009000NRG23121220221492422
|
12/12/2022
|
N.GANDHMATHY
|
2913009WL052881
|
N.GANDHMATHY
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
N.GANDHMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-025-025/368
(SOOLAMANGALAM)
|
2913009000NRG23121220221492423
|
12/12/2022
|
S.Suganthi
|
2913009WL052881
|
S.Suganthi
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Suganthi
|
CANARA BANK(508532)
|
|
24
|
PAPANASAM
|
TN-13-009-025-025/386
(SOOLAMANGALAM)
|
2913009000NRG23121220221492424
|
12/12/2022
|
B.Tamilselvi
|
2913009WL052881
|
B.Tamilselvi
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
B.Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-025-025/55
(SOOLAMANGALAM)
|
2913009000NRG23121220221492428
|
12/12/2022
|
T.Rajalakshmi
|
2913009WL052881
|
T.Rajalakshmi
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
T.Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAPANASAM
|
TN-13-009-025-025/78
(SOOLAMANGALAM)
|
2913009000NRG23121220221492430
|
12/12/2022
|
E.Suganthi
|
2913009WL052881
|
E.Suganthi
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
E.Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-025-025/78
(SOOLAMANGALAM)
|
2913009000NRG23121220221492429
|
12/12/2022
|
N.Elangovan
|
2913009WL052881
|
N.Elangovan
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
N.Elangovan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-025-025/79
(SOOLAMANGALAM)
|
2913009000NRG23121220221492431
|
12/12/2022
|
S.Pushpam
|
2913009WL052881
|
S.Pushpam
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PAPANASAM
|
TN-13-009-025-025/84
(SOOLAMANGALAM)
|
2913009000NRG23121220221492432
|
12/12/2022
|
K.Mariyammal
|
2913009WL052881
|
K.Mariyammal
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
K.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-025-025/86
(SOOLAMANGALAM)
|
2913009000NRG23121220221492433
|
12/12/2022
|
E.Selvi
|
2913009WL052881
|
E.Selvi
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
E.Selvi
|
HDFC BANK LTD(607152)
|
|
31
|
PAPANASAM
|
TN-13-009-025-025/89
(SOOLAMANGALAM)
|
2913009000NRG23121220221492436
|
12/12/2022
|
S.Pushpam
|
2913009WL052881
|
S.Pushpam
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33010
|
33010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34210
|
34210
|
|
|
|
|
|
|
|