|
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-13-009-007-002/1117
(GOVINDANATTUCHERI)
|
2913009000NRG23081020221130497
|
08/10/2022
|
S.Baby
|
2913009WL040557
|
S.Baby
|
00177
|
IOBA0001268
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
S.Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-007-002/1133
(GOVINDANATTUCHERI)
|
2913009000NRG23081020221130498
|
08/10/2022
|
T.Panchavarnam
|
2913009WL040557
|
T.Panchavarnam
|
00177
|
IOBA0001268
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
T.Panchavarnam
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-007-002/236
(GOVINDANATTUCHERI)
|
2913009000NRG23081020221130501
|
08/10/2022
|
R.Punitha
|
2913009WL040557
|
R.Punitha
|
00177
|
IOBA0001268
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
R.Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-007-002/253
(GOVINDANATTUCHERI)
|
2913009000NRG23081020221130503
|
08/10/2022
|
S.Sasikala
|
2913009WL040557
|
S.Sasikala
|
00177
|
IOBA0001268
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
S.Sasikala
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-007-002/255
(GOVINDANATTUCHERI)
|
2913009000NRG23081020221130505
|
08/10/2022
|
A.Elangiyam
|
2913009WL040557
|
A.Elangiyam
|
00177
|
IOBA0001268
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
A.Elangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-007-002/255
(GOVINDANATTUCHERI)
|
2913009000NRG23081020221130504
|
08/10/2022
|
Alagesan
|
2913009WL040557
|
Alagesan
|
00177
|
IOBA0001268
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Alagesan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-007-002/256
(GOVINDANATTUCHERI)
|
2913009000NRG23081020221130506
|
08/10/2022
|
MVairambal
|
2913009WL040557
|
MVairambal
|
00177
|
IOBA0001268
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
MVairambal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-007-002/259
(GOVINDANATTUCHERI)
|
2913009000NRG23081020221130507
|
08/10/2022
|
S.Vasanthi
|
2913009WL040557
|
S.Vasanthi
|
00177
|
IOBA0001268
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
S.Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-007-002/263
(GOVINDANATTUCHERI)
|
2913009000NRG23081020221130508
|
08/10/2022
|
A.Sundari
|
2913009WL040557
|
A.Sundari
|
00177
|
IOBA0001268
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
A.Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-007-002/270
(GOVINDANATTUCHERI)
|
2913009000NRG23081020221130510
|
08/10/2022
|
S.Pichaiyammal
|
2913009WL040557
|
S.Pichaiyammal
|
00177
|
IOBA0001268
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
S.Pichaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-007-002/275
(GOVINDANATTUCHERI)
|
2913009000NRG23081020221130511
|
08/10/2022
|
S.Amutha
|
2913009WL040557
|
S.Amutha
|
00177
|
IOBA0001268
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
S.Amutha
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-007-002/295
(GOVINDANATTUCHERI)
|
2913009000NRG23081020221130512
|
08/10/2022
|
K.Bhanumathi
|
2913009WL040557
|
K.Bhanumathi
|
00177
|
IOBA0001268
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
K.Bhanumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-007-002/314
(GOVINDANATTUCHERI)
|
2913009000NRG23081020221130513
|
08/10/2022
|
M.Suguna
|
2913009WL040557
|
M.Suguna
|
00177
|
IOBA0001268
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
M.Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-007-002/710
(GOVINDANATTUCHERI)
|
2913009000NRG23081020221130514
|
08/10/2022
|
P.Cinnammal
|
2913009WL040557
|
P.Cinnammal
|
00177
|
IOBA0001268
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
P.Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-007-002/716
(GOVINDANATTUCHERI)
|
2913009000NRG23081020221130516
|
08/10/2022
|
K.Gunasekaran
|
2913009WL040557
|
K.Gunasekaran
|
00177
|
IOBA0001268
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
K.Gunasekaran
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-007-002/957
(GOVINDANATTUCHERI)
|
2913009000NRG23081020221130517
|
08/10/2022
|
P.Thenmozhi
|
2913009WL040557
|
P.Thenmozhi
|
00177
|
IOBA0001268
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
P.Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-007-003/666
(GOVINDANATTUCHERI)
|
2913009000NRG23081020221130518
|
08/10/2022
|
N.Karthikadevi
|
2913009WL040557
|
N.Karthikadevi
|
00177
|
IOBA0001268
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431890
|
|
N.Karthikadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10443
|
10443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10443
|
10443
|
|
|
|
|
|
|
|