|
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-13-009-022-022/102
(SARUKKAI)
|
2913009000NRG23160320232078583
|
16/03/2023
|
Tamilarasi.S
|
2913009WL070110
|
Tamilarasi.S
|
00176
|
IDIB000P128
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730239
|
|
Tamilarasi.S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-022-004/480
(SARUKKAI)
|
2913009000NRG23160320232078571
|
16/03/2023
|
R.Rathika
|
2913009WL070110
|
R.Rathika
|
00177
|
IOBA0000555
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
R.Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-022-004/483
(SARUKKAI)
|
2913009000NRG23160320232078572
|
16/03/2023
|
T.Rathika
|
2913009WL070110
|
T.Rathika
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
T.Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-022-004/489
(SARUKKAI)
|
2913009000NRG23160320232078573
|
16/03/2023
|
M.Thilagavathi
|
2913009WL070110
|
M.Thilagavathi
|
00177
|
IOBA0000555
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
M.Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-022-004/490
(SARUKKAI)
|
2913009000NRG23160320232078574
|
16/03/2023
|
R.Dhanavalli
|
2913009WL070110
|
R.Dhanavalli
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
R.Dhanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-022-004/497
(SARUKKAI)
|
2913009000NRG23160320232078575
|
16/03/2023
|
S.Dhanalakshmi
|
2913009WL070110
|
S.Dhanalakshmi
|
00177
|
IOBA0000555
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
S.Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-022-004/589
(SARUKKAI)
|
2913009000NRG23160320232078576
|
16/03/2023
|
A.Maheshwari
|
2913009WL070110
|
A.Maheshwari
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
A.Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-022-004/800
(SARUKKAI)
|
2913009000NRG23160320232078577
|
16/03/2023
|
B.Amala
|
2913009WL070110
|
B.Amala
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
B.Amala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-022-004/825
(SARUKKAI)
|
2913009000NRG23160320232078578
|
16/03/2023
|
S.Jeyapriya
|
2913009WL070110
|
S.Jeyapriya
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
S.Jeyapriya
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PAPANASAM
|
TN-13-009-022-004/857
(SARUKKAI)
|
2913009000NRG23160320232078579
|
16/03/2023
|
Janani
|
2913009WL070110
|
Janani
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Janani
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-022-005/838
(SARUKKAI)
|
2913009000NRG23160320232078580
|
16/03/2023
|
R.Saranya
|
2913009WL070110
|
R.Saranya
|
00177
|
IOBA0000555
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730239
|
|
R.Saranya
|
INDIAN BANK(607105)
|
|
12
|
PAPANASAM
|
TN-13-009-022-022/102
(SARUKKAI)
|
2913009000NRG23160320232078582
|
16/03/2023
|
S.Malarkodi
|
2913009WL070110
|
S.Malarkodi
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730239
|
|
S.Malarkodi
|
RATNAKAR BANK(607393)
|
|
13
|
PAPANASAM
|
TN-13-009-022-022/116
(SARUKKAI)
|
2913009000NRG23160320232078584
|
16/03/2023
|
S.Jaichitra
|
2913009WL070110
|
S.Jaichitra
|
00177
|
IOBA0000555
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730239
|
|
S.Jaichitra
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PAPANASAM
|
TN-13-009-022-022/407
(SARUKKAI)
|
2913009000NRG23160320232078585
|
16/03/2023
|
M.Usharani
|
2913009WL070110
|
M.Usharani
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
M.Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-022-022/440
(SARUKKAI)
|
2913009000NRG23160320232078586
|
16/03/2023
|
N.Kalaiarasi
|
2913009WL070110
|
N.Kalaiarasi
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
N.Kalaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-022-022/55
(SARUKKAI)
|
2913009000NRG23160320232078587
|
16/03/2023
|
G.Ramasami
|
2913009WL070110
|
G.Ramasami
|
00177
|
IOBA0000555
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
G.Ramasami
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-022-022/56
(SARUKKAI)
|
2913009000NRG23160320232078588
|
16/03/2023
|
S.Anjammal
|
2913009WL070110
|
S.Anjammal
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
S.Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-022-022/61
(SARUKKAI)
|
2913009000NRG23160320232078589
|
16/03/2023
|
A.Thangasami
|
2913009WL070110
|
A.Thangasami
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
A.Thangasami
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-022-022/61
(SARUKKAI)
|
2913009000NRG23160320232078590
|
16/03/2023
|
T.Indhirani
|
2913009WL070110
|
T.Indhirani
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
T.Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-022-022/66
(SARUKKAI)
|
2913009000NRG23160320232078591
|
16/03/2023
|
R.Rajalakshmi
|
2913009WL070110
|
R.Rajalakshmi
|
00177
|
IOBA0000555
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
R.Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-022-022/67
(SARUKKAI)
|
2913009000NRG23160320232078593
|
16/03/2023
|
C.Saraswathi
|
2913009WL070110
|
C.Saraswathi
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
C.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-022-022/67
(SARUKKAI)
|
2913009000NRG23160320232078592
|
16/03/2023
|
M.Palaniyammal
|
2913009WL070110
|
M.Palaniyammal
|
00177
|
IOBA0000555
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730239
|
|
M.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-022-022/68
(SARUKKAI)
|
2913009000NRG23160320232078595
|
16/03/2023
|
K.Rajamani
|
2913009WL070110
|
K.Rajamani
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
K.Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-022-022/68
(SARUKKAI)
|
2913009000NRG23160320232078594
|
16/03/2023
|
P.Kaliyaperumal
|
2913009WL070110
|
P.Kaliyaperumal
|
00177
|
IOBA0000555
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
P.Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-022-022/70
(SARUKKAI)
|
2913009000NRG23160320232078596
|
16/03/2023
|
R.Indira
|
2913009WL070110
|
R.Indira
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
R.Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-022-022/71
(SARUKKAI)
|
2913009000NRG23160320232078597
|
16/03/2023
|
A.Periyasami
|
2913009WL070110
|
A.Periyasami
|
00177
|
IOBA0000555
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
A.Periyasami
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-022-022/71
(SARUKKAI)
|
2913009000NRG23160320232078598
|
16/03/2023
|
P.Dhamayanthi
|
2913009WL070110
|
P.Dhamayanthi
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
P.Dhamayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-022-022/79
(SARUKKAI)
|
2913009000NRG23160320232078599
|
16/03/2023
|
G.Lakshmi
|
2913009WL070110
|
G.Lakshmi
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
G.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23624
|
23624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23874
|
23874
|
|
|
|
|
|
|
|