|
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-13-009-025-025/129
(SOOLAMANGALAM)
|
2913009000NRG23230920221039169
|
23/09/2022
|
M.Shanthi
|
2913009WL037133
|
M.Shanthi
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-025-025/167
(SOOLAMANGALAM)
|
2913009000NRG23230920221039171
|
23/09/2022
|
B.Jeyam
|
2913009WL037133
|
B.Jeyam
|
00177
|
IOBA0000961
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307441
|
|
B.Jeyam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-025-025/167
(SOOLAMANGALAM)
|
2913009000NRG23230920221039170
|
23/09/2022
|
S.Balasubramaniyan
|
2913009WL037133
|
S.Balasubramaniyan
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Balasubramaniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PAPANASAM
|
TN-13-009-025-025/168
(SOOLAMANGALAM)
|
2913009000NRG23230920221039172
|
23/09/2022
|
S.Sathiyavani
|
2913009WL037133
|
S.Sathiyavani
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Sathiyavani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-025-025/172
(SOOLAMANGALAM)
|
2913009000NRG23230920221039173
|
23/09/2022
|
A.Navaneetham
|
2913009WL037133
|
A.Navaneetham
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
A.Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-025-025/239
(SOOLAMANGALAM)
|
2913009000NRG23230920221039175
|
23/09/2022
|
M.Kamalam
|
2913009WL037133
|
M.Kamalam
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-025-025/343
(SOOLAMANGALAM)
|
2913009000NRG23230920221039176
|
23/09/2022
|
S.Sasikala
|
2913009WL037133
|
S.Sasikala
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-025-025/376
(SOOLAMANGALAM)
|
2913009000NRG23230920221039177
|
23/09/2022
|
R.Amutha
|
2913009WL037133
|
R.Amutha
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Amutha
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAPANASAM
|
TN-13-009-025-025/384
(SOOLAMANGALAM)
|
2913009000NRG23230920221039178
|
23/09/2022
|
J.Malathi
|
2913009WL037133
|
J.Malathi
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
J.Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-025-025/395
(SOOLAMANGALAM)
|
2913009000NRG23230920221039179
|
23/09/2022
|
C.KAMALA
|
2913009WL037133
|
C.KAMALA
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
C.KAMALA
|
INDIAN BANK(607105)
|
|
11
|
PAPANASAM
|
TN-13-009-025-025/402
(SOOLAMANGALAM)
|
2913009000NRG23230920221039180
|
23/09/2022
|
R.Vembu
|
2913009WL037133
|
R.Vembu
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Vembu
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAPANASAM
|
TN-13-009-025-025/88
(SOOLAMANGALAM)
|
2913009000NRG23230920221039183
|
23/09/2022
|
T.Mangaiyarkarasi
|
2913009WL037133
|
T.Mangaiyarkarasi
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
T.Mangaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-025-025/89
(SOOLAMANGALAM)
|
2913009000NRG23230920221039184
|
23/09/2022
|
L.Subramaniyan
|
2913009WL037133
|
L.Subramaniyan
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
L.Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-025-025/89
(SOOLAMANGALAM)
|
2913009000NRG23230920221039185
|
23/09/2022
|
S.Pushpam
|
2913009WL037133
|
S.Pushpam
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-025-025/91
(SOOLAMANGALAM)
|
2913009000NRG23230920221039186
|
23/09/2022
|
K.Sekar
|
2913009WL037133
|
K.Sekar
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-025-025/91
(SOOLAMANGALAM)
|
2913009000NRG23230920221039187
|
23/09/2022
|
S.Aruvambal
|
2913009WL037133
|
S.Aruvambal
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Aruvambal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-025-025/92
(SOOLAMANGALAM)
|
2913009000NRG23230920221039188
|
23/09/2022
|
A.Ayyammal
|
2913009WL037133
|
A.Ayyammal
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
A.Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16400
|
16400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16400
|
16400
|
|
|
|
|
|
|
|