|
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-13-009-007-004/101
(GOVINDANATTUCHERI)
|
2913009000NRG23130820220793507
|
13/08/2022
|
K.Anjalai
|
2913009WL027359
|
K.Anjalai
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
K.Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-007-004/105
(GOVINDANATTUCHERI)
|
2913009000NRG23130820220793510
|
13/08/2022
|
s.Meenatchi
|
2913009WL027359
|
s.Meenatchi
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
s.Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-007-004/109
(GOVINDANATTUCHERI)
|
2913009000NRG23130820220793511
|
13/08/2022
|
K.Rajathi
|
2913009WL027359
|
K.Rajathi
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
K.Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAPANASAM
|
TN-13-009-007-004/149
(GOVINDANATTUCHERI)
|
2913009000NRG23130820220793515
|
13/08/2022
|
K.Neelavathi
|
2913009WL027359
|
K.Neelavathi
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
K.Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-007-004/152
(GOVINDANATTUCHERI)
|
2913009000NRG23130820220793518
|
13/08/2022
|
S.Mala
|
2913009WL027359
|
S.Mala
|
00177
|
IOBA0001268
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
S.Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-007-004/155
(GOVINDANATTUCHERI)
|
2913009000NRG23130820220793519
|
13/08/2022
|
D.Devagi
|
2913009WL027359
|
D.Devagi
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
D.Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAPANASAM
|
TN-13-009-007-004/162
(GOVINDANATTUCHERI)
|
2913009000NRG23130820220793521
|
13/08/2022
|
S.Malathi
|
2913009WL027359
|
S.Malathi
|
00177
|
IOBA0001268
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
S.Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-007-004/660
(GOVINDANATTUCHERI)
|
2913009000NRG23130820220793523
|
13/08/2022
|
R.Boopathi
|
2913009WL027359
|
R.Boopathi
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
R.Boopathi
|
IDBI BANK(607095)
|
|
9
|
PAPANASAM
|
TN-13-009-007-004/746
(GOVINDANATTUCHERI)
|
2913009000NRG23130820220793524
|
13/08/2022
|
A.Pangajavalli
|
2913009WL027359
|
A.Pangajavalli
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
A.Pangajavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-007-004/748
(GOVINDANATTUCHERI)
|
2913009000NRG23130820220793525
|
13/08/2022
|
L.Priya
|
2913009WL027359
|
L.Priya
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
L.Priya
|
INDIAN BANK(607105)
|
|
11
|
PAPANASAM
|
TN-13-009-007-004/759
(GOVINDANATTUCHERI)
|
2913009000NRG23130820220793526
|
13/08/2022
|
K.Rajalakshmi
|
2913009WL027359
|
K.Rajalakshmi
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
K.Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-007-004/791
(GOVINDANATTUCHERI)
|
2913009000NRG23130820220793527
|
13/08/2022
|
N.Suresh
|
2913009WL027359
|
N.Suresh
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
N.Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-007-004/87
(GOVINDANATTUCHERI)
|
2913009000NRG23130820220793529
|
13/08/2022
|
N.Lakshmi
|
2913009WL027359
|
N.Lakshmi
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
N.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-007-004/925
(GOVINDANATTUCHERI)
|
2913009000NRG23130820220793530
|
13/08/2022
|
M.Punithajothi
|
2913009WL027359
|
M.Punithajothi
|
00177
|
IOBA0001268
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156700
|
|
M.Punithajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10843
|
10843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10843
|
10843
|
|
|
|
|
|
|
|