|
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-13-009-025-025/190
(SOOLAMANGALAM)
|
2913009000NRG23290420220074998
|
29/04/2022
|
B. Sabitha
|
2913009WL003079
|
B. Sabitha
|
00177
|
IOBA0000961
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
B. Sabitha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-025-025/193
(SOOLAMANGALAM)
|
2913009000NRG23290420220074999
|
29/04/2022
|
M.Umamaheshwari
|
2913009WL003079
|
M.Umamaheshwari
|
00177
|
IOBA0000961
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Umamaheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-025-025/209
(SOOLAMANGALAM)
|
2913009000NRG23290420220075000
|
29/04/2022
|
L.DHAVAMANI
|
2913009WL003079
|
L.DHAVAMANI
|
00177
|
IOBA0000961
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
L.DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-025-025/228
(SOOLAMANGALAM)
|
2913009000NRG23290420220075002
|
29/04/2022
|
R.Chandra Sekar
|
2913009WL003079
|
R.Chandra Sekar
|
00177
|
IOBA0000961
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.Chandra Sekar
|
CANARA BANK(508532)
|
|
5
|
PAPANASAM
|
TN-13-009-025-025/229
(SOOLAMANGALAM)
|
2913009000NRG23290420220075003
|
29/04/2022
|
R.PREMA
|
2913009WL003079
|
R.PREMA
|
00177
|
IOBA0000961
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-025-025/230
(SOOLAMANGALAM)
|
2913009000NRG23290420220075004
|
29/04/2022
|
S.N.KRISHNASAMY
|
2913009WL003079
|
S.N.KRISHNASAMY
|
00177
|
IOBA0000961
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.N.KRISHNASAMY
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAPANASAM
|
TN-13-009-025-025/234
(SOOLAMANGALAM)
|
2913009000NRG23290420220075005
|
29/04/2022
|
S.Selvi
|
2913009WL003079
|
S.Selvi
|
00177
|
IOBA0000961
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-025-025/293
(SOOLAMANGALAM)
|
2913009000NRG23290420220075006
|
29/04/2022
|
P.Malar
|
2913009WL003079
|
P.Malar
|
00177
|
IOBA0000961
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-025-025/299
(SOOLAMANGALAM)
|
2913009000NRG23290420220075007
|
29/04/2022
|
M.MANGALAM
|
2913009WL003079
|
M.MANGALAM
|
00177
|
IOBA0000961
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.MANGALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-025-025/301
(SOOLAMANGALAM)
|
2913009000NRG23290420220075008
|
29/04/2022
|
G.SARASWATHI
|
2913009WL003079
|
G.SARASWATHI
|
00177
|
IOBA0000961
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
G.SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAPANASAM
|
TN-13-009-025-025/316
(SOOLAMANGALAM)
|
2913009000NRG23290420220075009
|
29/04/2022
|
K.Akila
|
2913009WL003079
|
K.Akila
|
00177
|
IOBA0000961
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-025-025/317
(SOOLAMANGALAM)
|
2913009000NRG23290420220075010
|
29/04/2022
|
S.PANCHAVARNAM
|
2913009WL003079
|
S.PANCHAVARNAM
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
13
|
PAPANASAM
|
TN-13-009-025-025/319
(SOOLAMANGALAM)
|
2913009000NRG23290420220075011
|
29/04/2022
|
S.AMUDHA
|
2913009WL003079
|
S.AMUDHA
|
00177
|
IOBA0000961
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-025-025/359
(SOOLAMANGALAM)
|
2913009000NRG23290420220075012
|
29/04/2022
|
V.Dhanalakshmi
|
2913009WL003079
|
V.Dhanalakshmi
|
00177
|
IOBA0000961
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
V.Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-025-025/366
(SOOLAMANGALAM)
|
2913009000NRG23290420220075013
|
29/04/2022
|
N.GANDHMATHY
|
2913009WL003079
|
N.GANDHMATHY
|
00177
|
IOBA0000961
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
N.GANDHMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-025-025/368
(SOOLAMANGALAM)
|
2913009000NRG23290420220075014
|
29/04/2022
|
S.Suganthi
|
2913009WL003079
|
S.Suganthi
|
00177
|
IOBA0000961
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Suganthi
|
CANARA BANK(508532)
|
|
17
|
PAPANASAM
|
TN-13-009-025-025/376
(SOOLAMANGALAM)
|
2913009000NRG23290420220075015
|
29/04/2022
|
R.Amutha
|
2913009WL003079
|
R.Amutha
|
00177
|
IOBA0000961
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.Amutha
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAPANASAM
|
TN-13-009-025-025/388
(SOOLAMANGALAM)
|
2913009000NRG23290420220075016
|
29/04/2022
|
C.Amutha
|
2913009WL003079
|
C.Amutha
|
00177
|
IOBA0000961
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
C.Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-025-025/402
(SOOLAMANGALAM)
|
2913009000NRG23290420220075017
|
29/04/2022
|
R.Vembu
|
2913009WL003079
|
R.Vembu
|
00177
|
IOBA0000961
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.Vembu
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAPANASAM
|
TN-13-009-025-025/70
(SOOLAMANGALAM)
|
2913009000NRG23290420220075019
|
29/04/2022
|
J.Palanisami
|
2913009WL003079
|
J.Palanisami
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
J.Palanisami
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-025-025/70
(SOOLAMANGALAM)
|
2913009000NRG23290420220075020
|
29/04/2022
|
P.Valarmathi
|
2913009WL003079
|
P.Valarmathi
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26620
|
26620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26620
|
26620
|
|
|
|
|
|
|
|