|
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-13-009-017-002/375
(PERUMALKOIL)
|
2913009000NRG23031020221091117
|
03/10/2022
|
A.Rajeshwari
|
2913009WL039061
|
A.Rajeshwari
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
A.Rajeshwari
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-017-017/109
(PERUMALKOIL)
|
2913009000NRG23031020221091124
|
03/10/2022
|
V.Pechimuthu
|
2913009WL039061
|
V.Pechimuthu
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
V.Pechimuthu
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-017-017/81
(PERUMALKOIL)
|
2913009000NRG23031020221091141
|
03/10/2022
|
P.Amirtham
|
2913009WL039061
|
P.Amirtham
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
P.Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
PAPANASAM
|
TN-13-009-017-003/357
(PERUMALKOIL)
|
2913009000NRG23031020221091118
|
03/10/2022
|
K.Vasantha
|
2913009WL039061
|
K.Vasantha
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
K.Vasantha
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAPANASAM
|
TN-13-009-017-003/371
(PERUMALKOIL)
|
2913009000NRG23031020221091119
|
03/10/2022
|
S.Kavitha
|
2913009WL039061
|
S.Kavitha
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
S.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-017-003/372
(PERUMALKOIL)
|
2913009000NRG23031020221091120
|
03/10/2022
|
T.Kunjammal
|
2913009WL039061
|
T.Kunjammal
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
T.Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-017-017/107
(PERUMALKOIL)
|
2913009000NRG23031020221091122
|
03/10/2022
|
S.Radhika
|
2913009WL039061
|
S.Radhika
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
S.Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-017-017/109
(PERUMALKOIL)
|
2913009000NRG23031020221091125
|
03/10/2022
|
P.Ariyathangam
|
2913009WL039061
|
P.Ariyathangam
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
P.Ariyathangam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-017-017/111
(PERUMALKOIL)
|
2913009000NRG23031020221091126
|
03/10/2022
|
G.Kaliyammal
|
2913009WL039061
|
G.Kaliyammal
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
G.Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-017-017/114
(PERUMALKOIL)
|
2913009000NRG23031020221091128
|
03/10/2022
|
R.Vanitha
|
2913009WL039061
|
R.Vanitha
|
00177
|
IOBA0000555
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
R.Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-017-017/115
(PERUMALKOIL)
|
2913009000NRG23031020221091129
|
03/10/2022
|
N.Chinnappillai
|
2913009WL039061
|
N.Chinnappillai
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
N.Chinnappillai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-017-017/115
(PERUMALKOIL)
|
2913009000NRG23031020221091130
|
03/10/2022
|
Sundari.S
|
2913009WL039061
|
Sundari.S
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sundari.S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-017-017/130
(PERUMALKOIL)
|
2913009000NRG23031020221091132
|
03/10/2022
|
S.Tamilarasi
|
2913009WL039061
|
S.Tamilarasi
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
S.Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAPANASAM
|
TN-13-009-017-017/131
(PERUMALKOIL)
|
2913009000NRG23031020221091133
|
03/10/2022
|
J.Jaishakar
|
2913009WL039061
|
J.Jaishakar
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
J.Jaishakar
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-017-017/133
(PERUMALKOIL)
|
2913009000NRG23031020221091134
|
03/10/2022
|
T.Vijayakumari
|
2913009WL039061
|
T.Vijayakumari
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
T.Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-017-017/134
(PERUMALKOIL)
|
2913009000NRG23031020221091136
|
03/10/2022
|
G.Thilagavathi
|
2913009WL039061
|
G.Thilagavathi
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
G.Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-017-017/134
(PERUMALKOIL)
|
2913009000NRG23031020221091135
|
03/10/2022
|
M.Gunasekaran
|
2913009WL039061
|
M.Gunasekaran
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
M.Gunasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-017-017/143
(PERUMALKOIL)
|
2913009000NRG23031020221091138
|
03/10/2022
|
A.Selvi
|
2913009WL039061
|
A.Selvi
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
A.Selvi
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAPANASAM
|
TN-13-009-017-017/355
(PERUMALKOIL)
|
2913009000NRG23031020221091140
|
03/10/2022
|
S.Ariyathangam
|
2913009WL039061
|
S.Ariyathangam
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
S.Ariyathangam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16405
|
16405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19405
|
19405
|
|
|
|
|
|
|
|