|
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-13-009-022-004/480
(SARUKKAI)
|
2913009000NRG23170920221004225
|
17/09/2022
|
R.Rathika
|
2913009WL035806
|
R.Rathika
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
R.Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-022-004/483
(SARUKKAI)
|
2913009000NRG23170920221004226
|
17/09/2022
|
T.Rathika
|
2913009WL035806
|
T.Rathika
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
T.Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-022-004/497
(SARUKKAI)
|
2913009000NRG23170920221004227
|
17/09/2022
|
S.Dhanalakshmi
|
2913009WL035806
|
S.Dhanalakshmi
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
S.Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-022-004/527
(SARUKKAI)
|
2913009000NRG23170920221004229
|
17/09/2022
|
A.Saminathan
|
2913009WL035806
|
A.Saminathan
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
A.Saminathan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-022-004/800
(SARUKKAI)
|
2913009000NRG23170920221004232
|
17/09/2022
|
B.Amala
|
2913009WL035806
|
B.Amala
|
00177
|
IOBA0000555
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858366
|
|
B.Amala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-022-022/102
(SARUKKAI)
|
2913009000NRG23170920221004236
|
17/09/2022
|
S.Malarkodi
|
2913009WL035806
|
S.Malarkodi
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
S.Malarkodi
|
RATNAKAR BANK(607393)
|
|
7
|
PAPANASAM
|
TN-13-009-022-022/440
(SARUKKAI)
|
2913009000NRG23170920221004238
|
17/09/2022
|
N.Kalaiarasi
|
2913009WL035806
|
N.Kalaiarasi
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858366
|
|
N.Kalaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-022-022/55
(SARUKKAI)
|
2913009000NRG23170920221004239
|
17/09/2022
|
G.Ramasami
|
2913009WL035806
|
G.Ramasami
|
00177
|
IOBA0000555
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858366
|
|
G.Ramasami
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-022-022/56
(SARUKKAI)
|
2913009000NRG23170920221004241
|
17/09/2022
|
S.Anjammal
|
2913009WL035806
|
S.Anjammal
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
S.Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-022-022/56
(SARUKKAI)
|
2913009000NRG23170920221004240
|
17/09/2022
|
V.Vembu
|
2913009WL035806
|
V.Vembu
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
V.Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-022-022/61
(SARUKKAI)
|
2913009000NRG23170920221004242
|
17/09/2022
|
A.Thangasami
|
2913009WL035806
|
A.Thangasami
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
A.Thangasami
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-022-022/61
(SARUKKAI)
|
2913009000NRG23170920221004243
|
17/09/2022
|
T.Indhirani
|
2913009WL035806
|
T.Indhirani
|
00177
|
IOBA0000555
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858366
|
|
T.Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-022-022/67
(SARUKKAI)
|
2913009000NRG23170920221004244
|
17/09/2022
|
C.Saraswathi
|
2913009WL035806
|
C.Saraswathi
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
C.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-022-022/70
(SARUKKAI)
|
2913009000NRG23170920221004245
|
17/09/2022
|
R.Indira
|
2913009WL035806
|
R.Indira
|
00177
|
IOBA0000555
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858366
|
|
R.Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-022-022/71
(SARUKKAI)
|
2913009000NRG23170920221004246
|
17/09/2022
|
A.Periyasami
|
2913009WL035806
|
A.Periyasami
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858366
|
|
A.Periyasami
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-022-022/71
(SARUKKAI)
|
2913009000NRG23170920221004247
|
17/09/2022
|
P.Dhamayanthi
|
2913009WL035806
|
P.Dhamayanthi
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858366
|
|
P.Dhamayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-022-022/78
(SARUKKAI)
|
2913009000NRG23170920221004248
|
17/09/2022
|
R.Anjammal
|
2913009WL035806
|
R.Anjammal
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
R.Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|