|
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-13-009-025-025/101
(SOOLAMANGALAM)
|
2913009000NRG23080920220952203
|
08/09/2022
|
N.Sundari
|
2913009WL033573
|
N.Sundari
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
N.Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-025-025/101
(SOOLAMANGALAM)
|
2913009000NRG23080920220952202
|
08/09/2022
|
S.Neelavarna Selvam
|
2913009WL033573
|
S.Neelavarna Selvam
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Neelavarna Selvam
|
CANARA BANK(508532)
|
|
3
|
PAPANASAM
|
TN-13-009-025-025/102
(SOOLAMANGALAM)
|
2913009000NRG23080920220952204
|
08/09/2022
|
K.Manusha
|
2913009WL033573
|
K.Manusha
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
K.Manusha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-025-025/103
(SOOLAMANGALAM)
|
2913009000NRG23080920220952206
|
08/09/2022
|
P.Kalaiselvi
|
2913009WL033573
|
P.Kalaiselvi
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
P.Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-025-025/107
(SOOLAMANGALAM)
|
2913009000NRG23080920220952207
|
08/09/2022
|
R.Sathiyavani
|
2913009WL033573
|
R.Sathiyavani
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
R.Sathiyavani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-025-025/112
(SOOLAMANGALAM)
|
2913009000NRG23080920220952208
|
08/09/2022
|
P.Sundaramoorthi
|
2913009WL033573
|
P.Sundaramoorthi
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
P.Sundaramoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-025-025/112
(SOOLAMANGALAM)
|
2913009000NRG23080920220952209
|
08/09/2022
|
S.Menaka
|
2913009WL033573
|
S.Menaka
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.Menaka
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-025-025/120
(SOOLAMANGALAM)
|
2913009000NRG23080920220952210
|
08/09/2022
|
D.Manjula
|
2913009WL033573
|
D.Manjula
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
D.Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-025-025/125
(SOOLAMANGALAM)
|
2913009000NRG23080920220952212
|
08/09/2022
|
B.Vanitha
|
2913009WL033573
|
B.Vanitha
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
B.Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-025-025/125
(SOOLAMANGALAM)
|
2913009000NRG23080920220952211
|
08/09/2022
|
G.Baskar
|
2913009WL033573
|
G.Baskar
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
G.Baskar
|
CANARA BANK(508532)
|
|
11
|
PAPANASAM
|
TN-13-009-025-025/128
(SOOLAMANGALAM)
|
2913009000NRG23080920220952213
|
08/09/2022
|
S.Manjula
|
2913009WL033573
|
S.Manjula
|
00177
|
IOBA0000961
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-025-025/129
(SOOLAMANGALAM)
|
2913009000NRG23080920220952214
|
08/09/2022
|
M.Shanthi
|
2913009WL033573
|
M.Shanthi
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-025-025/156
(SOOLAMANGALAM)
|
2913009000NRG23080920220952215
|
08/09/2022
|
K.Sarooja
|
2913009WL033573
|
K.Sarooja
|
00177
|
IOBA0000961
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431818
|
|
K.Sarooja
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-025-025/158
(SOOLAMANGALAM)
|
2913009000NRG23080920220952216
|
08/09/2022
|
N.Ramila
|
2913009WL033573
|
N.Ramila
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
N.Ramila
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-025-025/159
(SOOLAMANGALAM)
|
2913009000NRG23080920220952217
|
08/09/2022
|
S.Vellaiyammal
|
2913009WL033573
|
S.Vellaiyammal
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-025-025/163
(SOOLAMANGALAM)
|
2913009000NRG23080920220952218
|
08/09/2022
|
S.Sarathi
|
2913009WL033573
|
S.Sarathi
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Sarathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAPANASAM
|
TN-13-009-025-025/243
(SOOLAMANGALAM)
|
2913009000NRG23080920220952220
|
08/09/2022
|
K.Sharmila
|
2913009WL033573
|
K.Sharmila
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
K.Sharmila
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-025-025/250
(SOOLAMANGALAM)
|
2913009000NRG23080920220952222
|
08/09/2022
|
M.Mallika
|
2913009WL033573
|
M.Mallika
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-025-025/250
(SOOLAMANGALAM)
|
2913009000NRG23080920220952221
|
08/09/2022
|
P.Maniraj
|
2913009WL033573
|
P.Maniraj
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.Maniraj
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAPANASAM
|
TN-13-009-025-025/252
(SOOLAMANGALAM)
|
2913009000NRG23080920220952223
|
08/09/2022
|
S.Senbagavalli
|
2913009WL033573
|
S.Senbagavalli
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.Senbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-025-025/309
(SOOLAMANGALAM)
|
2913009000NRG23080920220952224
|
08/09/2022
|
M.Amusu
|
2913009WL033573
|
M.Amusu
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.Amusu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-025-025/339
(SOOLAMANGALAM)
|
2913009000NRG23080920220952225
|
08/09/2022
|
B.Vasanthi
|
2913009WL033573
|
B.Vasanthi
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
B.Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-025-025/359
(SOOLAMANGALAM)
|
2913009000NRG23080920220952226
|
08/09/2022
|
V.Dhanalakshmi
|
2913009WL033573
|
V.Dhanalakshmi
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
V.Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-025-025/366
(SOOLAMANGALAM)
|
2913009000NRG23080920220952227
|
08/09/2022
|
N.GANDHMATHY
|
2913009WL033573
|
N.GANDHMATHY
|
00177
|
IOBA0000961
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
N.GANDHMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-025-025/368
(SOOLAMANGALAM)
|
2913009000NRG23080920220952228
|
08/09/2022
|
S.Suganthi
|
2913009WL033573
|
S.Suganthi
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Suganthi
|
CANARA BANK(508532)
|
|
26
|
PAPANASAM
|
TN-13-009-025-025/65
(SOOLAMANGALAM)
|
2913009000NRG23080920220952234
|
08/09/2022
|
D. Elangiyam
|
2913009WL033573
|
D. Elangiyam
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
D. Elangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|