|
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-13-009-025-025/106
(SOOLAMANGALAM)
|
2913009000NRG23270520220239168
|
28/05/2022
|
A.Deepa
|
2913009WL008114
|
A.Deepa
|
00177
|
IOBA0000961
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-025-025/107
(SOOLAMANGALAM)
|
2913009000NRG23270520220239169
|
28/05/2022
|
R.Sathiyavani
|
2913009WL008114
|
R.Sathiyavani
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Sathiyavani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-025-025/115
(SOOLAMANGALAM)
|
2913009000NRG23270520220239170
|
28/05/2022
|
K.Vennila
|
2913009WL008114
|
K.Vennila
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-025-025/124
(SOOLAMANGALAM)
|
2913009000NRG23270520220239171
|
28/05/2022
|
M.Mangaiyarkarasi
|
2913009WL008114
|
M.Mangaiyarkarasi
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Mangaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-025-025/129
(SOOLAMANGALAM)
|
2913009000NRG23270520220239173
|
28/05/2022
|
M.Shanthi
|
2913009WL008114
|
M.Shanthi
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-025-025/139
(SOOLAMANGALAM)
|
2913009000NRG23270520220239174
|
28/05/2022
|
G.VASANTHA
|
2913009WL008114
|
G.VASANTHA
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
G.VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAPANASAM
|
TN-13-009-025-025/14
(SOOLAMANGALAM)
|
2913009000NRG23270520220239175
|
28/05/2022
|
S.Shanthi
|
2913009WL008114
|
S.Shanthi
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-025-025/144
(SOOLAMANGALAM)
|
2913009000NRG23270520220239176
|
28/05/2022
|
G.Rasammal
|
2913009WL008114
|
G.Rasammal
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
G.Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-025-025/186
(SOOLAMANGALAM)
|
2913009000NRG23270520220239178
|
28/05/2022
|
D.Sundari
|
2913009WL008114
|
D.Sundari
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
D.Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-025-025/190
(SOOLAMANGALAM)
|
2913009000NRG23270520220239179
|
28/05/2022
|
B. Sabitha
|
2913009WL008114
|
B. Sabitha
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
B. Sabitha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-025-025/193
(SOOLAMANGALAM)
|
2913009000NRG23270520220239180
|
28/05/2022
|
M.Umamaheshwari
|
2913009WL008114
|
M.Umamaheshwari
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Umamaheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-025-025/234
(SOOLAMANGALAM)
|
2913009000NRG23270520220239182
|
28/05/2022
|
S.Selvi
|
2913009WL008114
|
S.Selvi
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-025-025/244
(SOOLAMANGALAM)
|
2913009000NRG23270520220239184
|
28/05/2022
|
R.Kamaleshwari
|
2913009WL008114
|
R.Kamaleshwari
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Kamaleshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-025-025/244
(SOOLAMANGALAM)
|
2913009000NRG23270520220239183
|
28/05/2022
|
S.Rajasekar an
|
2913009WL008114
|
S.Rajasekar an
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Rajasekar an
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAPANASAM
|
TN-13-009-025-025/259
(SOOLAMANGALAM)
|
2913009000NRG23270520220239185
|
28/05/2022
|
K.Krishnasami
|
2913009WL008114
|
K.Krishnasami
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Krishnasami
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-025-025/279
(SOOLAMANGALAM)
|
2913009000NRG23270520220239187
|
28/05/2022
|
S.Vijayalakshmi
|
2913009WL008114
|
S.Vijayalakshmi
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-025-025/293
(SOOLAMANGALAM)
|
2913009000NRG23270520220239188
|
28/05/2022
|
P.Malar
|
2913009WL008114
|
P.Malar
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-025-025/297
(SOOLAMANGALAM)
|
2913009000NRG23270520220239189
|
28/05/2022
|
U.Vasantha
|
2913009WL008114
|
U.Vasantha
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
U.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-025-025/30
(SOOLAMANGALAM)
|
2913009000NRG23270520220239190
|
28/05/2022
|
S.Muthukannu
|
2913009WL008114
|
S.Muthukannu
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-025-025/309
(SOOLAMANGALAM)
|
2913009000NRG23270520220239191
|
28/05/2022
|
M.Amusu
|
2913009WL008114
|
M.Amusu
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Amusu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-025-025/319
(SOOLAMANGALAM)
|
2913009000NRG23270520220239192
|
28/05/2022
|
S.AMUDHA
|
2913009WL008114
|
S.AMUDHA
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-025-025/388
(SOOLAMANGALAM)
|
2913009000NRG23270520220239193
|
28/05/2022
|
C.Amutha
|
2913009WL008114
|
C.Amutha
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
C.Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-025-025/39
(SOOLAMANGALAM)
|
2913009000NRG23270520220239194
|
28/05/2022
|
S.Lakshmi
|
2913009WL008114
|
S.Lakshmi
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-025-025/42
(SOOLAMANGALAM)
|
2913009000NRG23270520220239196
|
28/05/2022
|
R.MAILAMBAL
|
2913009WL008114
|
R.MAILAMBAL
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.MAILAMBAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAPANASAM
|
TN-13-009-025-025/53
(SOOLAMANGALAM)
|
2913009000NRG23270520220239198
|
28/05/2022
|
K.sevaraj
|
2913009WL008114
|
K.sevaraj
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.sevaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-025-025/70
(SOOLAMANGALAM)
|
2913009000NRG23270520220239199
|
28/05/2022
|
J.Palanisami
|
2913009WL008114
|
J.Palanisami
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
J.Palanisami
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-025-025/70
(SOOLAMANGALAM)
|
2913009000NRG23270520220239200
|
28/05/2022
|
P.Valarmathi
|
2913009WL008114
|
P.Valarmathi
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-025-025/83
(SOOLAMANGALAM)
|
2913009000NRG23270520220239201
|
28/05/2022
|
S.Janakiyammal
|
2913009WL008114
|
S.Janakiyammal
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Janakiyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33686
|
33686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33686
|
33686
|
|
|
|
|
|
|
|