|
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-13-009-032-004/1046
(UMBALAPPADI)
|
2913009000NRG23110620220358507
|
11/06/2022
|
R.Annalakshmi
|
2913009WL011574
|
R.Annalakshmi
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
R.Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-032-004/704
(UMBALAPPADI)
|
2913009000NRG23110620220358510
|
11/06/2022
|
R.Muthu Lakshmi
|
2913009WL011574
|
R.Muthu Lakshmi
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
R.Muthu Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAPANASAM
|
TN-13-009-032-004/711
(UMBALAPPADI)
|
2913009000NRG23110620220358511
|
11/06/2022
|
G.Sivakami
|
2913009WL011574
|
G.Sivakami
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
G.Sivakami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAPANASAM
|
TN-13-009-032-004/712
(UMBALAPPADI)
|
2913009000NRG23110620220358512
|
11/06/2022
|
T.Lakshmi
|
2913009WL011574
|
T.Lakshmi
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
T.Lakshmi
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-032-004/769
(UMBALAPPADI)
|
2913009000NRG23110620220358513
|
11/06/2022
|
S.Rajamani
|
2913009WL011574
|
S.Rajamani
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
S.Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-032-004/805
(UMBALAPPADI)
|
2913009000NRG23110620220358514
|
11/06/2022
|
T.Shanthi
|
2913009WL011574
|
T.Shanthi
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
T.Shanthi
|
HDFC BANK LTD(607152)
|
|
7
|
PAPANASAM
|
TN-13-009-032-004/970
(UMBALAPPADI)
|
2913009000NRG23110620220358516
|
11/06/2022
|
R.Pappa
|
2913009WL011574
|
R.Pappa
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
R.Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAPANASAM
|
TN-13-009-032-004/970
(UMBALAPPADI)
|
2913009000NRG23110620220358515
|
11/06/2022
|
S.Ramadoss
|
2913009WL011574
|
S.Ramadoss
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
S.Ramadoss
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-032-004/972
(UMBALAPPADI)
|
2913009000NRG23110620220358517
|
11/06/2022
|
D.Priya
|
2913009WL011574
|
D.Priya
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
D.Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAPANASAM
|
TN-13-009-032-004/974
(UMBALAPPADI)
|
2913009000NRG23110620220358518
|
11/06/2022
|
V.Selvarani
|
2913009WL011574
|
V.Selvarani
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
V.Selvarani
|
HDFC BANK LTD(607152)
|
|
11
|
PAPANASAM
|
TN-13-009-032-032/264
(UMBALAPPADI)
|
2913009000NRG23110620220358521
|
11/06/2022
|
K.Revathi
|
2913009WL011574
|
K.Revathi
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
K.Revathi
|
HDFC BANK LTD(607152)
|
|
12
|
PAPANASAM
|
TN-13-009-032-032/267
(UMBALAPPADI)
|
2913009000NRG23110620220358523
|
11/06/2022
|
R.Parvathi
|
2913009WL011574
|
R.Parvathi
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
R.Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-032-032/267
(UMBALAPPADI)
|
2913009000NRG23110620220358522
|
11/06/2022
|
S.Ramaiyan
|
2913009WL011574
|
S.Ramaiyan
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
S.Ramaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-032-032/291
(UMBALAPPADI)
|
2913009000NRG23110620220358525
|
11/06/2022
|
PALANIYAMMAL K
|
2913009WL011574
|
PALANIYAMMAL K
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
PALANIYAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-032-032/292
(UMBALAPPADI)
|
2913009000NRG23110620220358526
|
11/06/2022
|
K.Selvam
|
2913009WL011574
|
K.Selvam
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
K.Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-032-032/297
(UMBALAPPADI)
|
2913009000NRG23110620220358528
|
11/06/2022
|
S.Mallika
|
2913009WL011574
|
S.Mallika
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAPANASAM
|
TN-13-009-032-032/299
(UMBALAPPADI)
|
2913009000NRG23110620220358529
|
11/06/2022
|
M.Selvi
|
2913009WL011574
|
M.Selvi
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
M.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PAPANASAM
|
TN-13-009-032-032/300
(UMBALAPPADI)
|
2913009000NRG23110620220358530
|
11/06/2022
|
C.Chinnapoonnu
|
2913009WL011574
|
C.Chinnapoonnu
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
C.Chinnapoonnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAPANASAM
|
TN-13-009-032-032/302
(UMBALAPPADI)
|
2913009000NRG23110620220358531
|
11/06/2022
|
A.Chitra
|
2913009WL011574
|
A.Chitra
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
A.Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAPANASAM
|
TN-13-009-032-032/308
(UMBALAPPADI)
|
2913009000NRG23110620220358532
|
11/06/2022
|
S.Seetha
|
2913009WL011574
|
S.Seetha
|
00177
|
IOBA0000555
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.Seetha
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-032-032/309
(UMBALAPPADI)
|
2913009000NRG23110620220358533
|
11/06/2022
|
K.Palaniyammal
|
2913009WL011574
|
K.Palaniyammal
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
K.Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAPANASAM
|
TN-13-009-032-032/316
(UMBALAPPADI)
|
2913009000NRG23110620220358535
|
11/06/2022
|
G.Mayil
|
2913009WL011574
|
G.Mayil
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
G.Mayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAPANASAM
|
TN-13-009-032-032/317
(UMBALAPPADI)
|
2913009000NRG23110620220358537
|
11/06/2022
|
G.Chellaiyan
|
2913009WL011574
|
G.Chellaiyan
|
00177
|
IOBA0000555
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931030
|
|
G.Chellaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-032-032/317
(UMBALAPPADI)
|
2913009000NRG23110620220358536
|
11/06/2022
|
G.Pushpavalli
|
2913009WL011574
|
G.Pushpavalli
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
G.Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-032-032/320
(UMBALAPPADI)
|
2913009000NRG23110620220358538
|
11/06/2022
|
R.Kasinathan
|
2913009WL011574
|
R.Kasinathan
|
00177
|
IOBA0000555
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
R.Kasinathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAPANASAM
|
TN-13-009-032-032/323
(UMBALAPPADI)
|
2913009000NRG23110620220358539
|
11/06/2022
|
K.Dhanalakshmi
|
2913009WL011574
|
K.Dhanalakshmi
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
K.Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAPANASAM
|
TN-13-009-032-032/727
(UMBALAPPADI)
|
2913009000NRG23110620220358540
|
11/06/2022
|
M.Kavitha
|
2913009WL011574
|
M.Kavitha
|
00177
|
IOBA0000555
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931030
|
|
M.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35858
|
35858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35858
|
35858
|
|
|
|
|
|
|
|