|
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-13-009-007-003/1071
(GOVINDANATTUCHERI)
|
2913009000NRG23230920221029269
|
23/09/2022
|
Punitha.S
|
2913009WL036817
|
Punitha.S
|
00177
|
IOBA0001268
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Punitha.S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-007-003/543
(GOVINDANATTUCHERI)
|
2913009000NRG23230920221029270
|
23/09/2022
|
E.Sulochana
|
2913009WL036817
|
E.Sulochana
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
E.Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-007-003/545
(GOVINDANATTUCHERI)
|
2913009000NRG23230920221029271
|
23/09/2022
|
R.Jeyenthi
|
2913009WL036817
|
R.Jeyenthi
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Jeyenthi
|
HDFC BANK LTD(607152)
|
|
4
|
PAPANASAM
|
TN-13-009-007-003/548
(GOVINDANATTUCHERI)
|
2913009000NRG23230920221029272
|
23/09/2022
|
A.Sellammal
|
2913009WL036817
|
A.Sellammal
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
A.Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-007-003/559
(GOVINDANATTUCHERI)
|
2913009000NRG23230920221029274
|
23/09/2022
|
C.Rejina
|
2913009WL036817
|
C.Rejina
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
C.Rejina
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-007-003/564
(GOVINDANATTUCHERI)
|
2913009000NRG23230920221029275
|
23/09/2022
|
B.Kaveri
|
2913009WL036817
|
B.Kaveri
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
B.Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-007-003/566
(GOVINDANATTUCHERI)
|
2913009000NRG23230920221029276
|
23/09/2022
|
S.Kanagamani
|
2913009WL036817
|
S.Kanagamani
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Kanagamani
|
HDFC BANK LTD(607152)
|
|
8
|
PAPANASAM
|
TN-13-009-007-003/568
(GOVINDANATTUCHERI)
|
2913009000NRG23230920221029277
|
23/09/2022
|
A.Anjalai
|
2913009WL036817
|
A.Anjalai
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
A.Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-007-003/571
(GOVINDANATTUCHERI)
|
2913009000NRG23230920221029278
|
23/09/2022
|
P.Saroja
|
2913009WL036817
|
P.Saroja
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-007-003/578
(GOVINDANATTUCHERI)
|
2913009000NRG23230920221029280
|
23/09/2022
|
T.Panjavarnam
|
2913009WL036817
|
T.Panjavarnam
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
T.Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-007-003/579
(GOVINDANATTUCHERI)
|
2913009000NRG23230920221029281
|
23/09/2022
|
G.Sarooja
|
2913009WL036817
|
G.Sarooja
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
G.Sarooja
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-007-003/582
(GOVINDANATTUCHERI)
|
2913009000NRG23230920221029282
|
23/09/2022
|
T.Amsavalli
|
2913009WL036817
|
T.Amsavalli
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
T.Amsavalli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
PAPANASAM
|
TN-13-009-007-003/585
(GOVINDANATTUCHERI)
|
2913009000NRG23230920221029283
|
23/09/2022
|
G.Susila
|
2913009WL036817
|
G.Susila
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
G.Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-007-003/590
(GOVINDANATTUCHERI)
|
2913009000NRG23230920221029284
|
23/09/2022
|
K.Manonmani
|
2913009WL036817
|
K.Manonmani
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-007-003/666
(GOVINDANATTUCHERI)
|
2913009000NRG23230920221029285
|
23/09/2022
|
N.Karthikadevi
|
2913009WL036817
|
N.Karthikadevi
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
N.Karthikadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-007-003/668
(GOVINDANATTUCHERI)
|
2913009000NRG23230920221029286
|
23/09/2022
|
A.Vellaiyammal
|
2913009WL036817
|
A.Vellaiyammal
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
A.Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-007-003/668
(GOVINDANATTUCHERI)
|
2913009000NRG23230920221029287
|
23/09/2022
|
M.Arumugam
|
2913009WL036817
|
M.Arumugam
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-007-003/674
(GOVINDANATTUCHERI)
|
2913009000NRG23230920221029288
|
23/09/2022
|
J.Rajalakshmi
|
2913009WL036817
|
J.Rajalakshmi
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
J.Rajalakshmi
|
HDFC BANK LTD(607152)
|
|
19
|
PAPANASAM
|
TN-13-009-007-003/676
(GOVINDANATTUCHERI)
|
2913009000NRG23230920221029289
|
23/09/2022
|
A.Baby
|
2913009WL036817
|
A.Baby
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
A.Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-007-003/681
(GOVINDANATTUCHERI)
|
2913009000NRG23230920221029290
|
23/09/2022
|
S.Lalitha
|
2913009WL036817
|
S.Lalitha
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Lalitha
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-007-003/874
(GOVINDANATTUCHERI)
|
2913009000NRG23230920221029291
|
23/09/2022
|
S.Lathamaheswari
|
2913009WL036817
|
S.Lathamaheswari
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Lathamaheswari
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAPANASAM
|
TN-13-009-007-003/887
(GOVINDANATTUCHERI)
|
2913009000NRG23230920221029292
|
23/09/2022
|
C.Jaiyapal
|
2913009WL036817
|
C.Jaiyapal
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
C.Jaiyapal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-007-003/887
(GOVINDANATTUCHERI)
|
2913009000NRG23230920221029293
|
23/09/2022
|
J.Dhavamani
|
2913009WL036817
|
J.Dhavamani
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
J.Dhavamani
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28086
|
28086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28086
|
28086
|
|
|
|
|
|
|
|