|
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-13-009-032-032/100
(UMBALAPPADI)
|
2913009000NRG23180420220031172
|
18/04/2022
|
D.Anjammal
|
2913009WL001326
|
D.Anjammal
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
D.Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-032-032/100
(UMBALAPPADI)
|
2913009000NRG23180420220031173
|
18/04/2022
|
K.Durai
|
2913009WL001326
|
K.Durai
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
K.Durai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-032-032/101
(UMBALAPPADI)
|
2913009000NRG23180420220031174
|
18/04/2022
|
G.Vijayakumari
|
2913009WL001326
|
G.Vijayakumari
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
G.Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-032-032/102
(UMBALAPPADI)
|
2913009000NRG23180420220031175
|
18/04/2022
|
A.Nagavalli
|
2913009WL001326
|
A.Nagavalli
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
A.Nagavalli
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-032-032/104
(UMBALAPPADI)
|
2913009000NRG23180420220031176
|
18/04/2022
|
G SUDANDHIRA SELVI
|
2913009WL001326
|
G SUDANDHIRA SELVI
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499445
|
|
G SUDANDHIRA SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-032-032/106
(UMBALAPPADI)
|
2913009000NRG23180420220031177
|
18/04/2022
|
D.Minnalkodi
|
2913009WL001326
|
D.Minnalkodi
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
D.Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-032-032/107
(UMBALAPPADI)
|
2913009000NRG23180420220031178
|
18/04/2022
|
M.Rajeshwari
|
2913009WL001326
|
M.Rajeshwari
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
M.Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-032-032/113
(UMBALAPPADI)
|
2913009000NRG23180420220031180
|
18/04/2022
|
S.Mallika
|
2913009WL001326
|
S.Mallika
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
S.Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-032-032/115
(UMBALAPPADI)
|
2913009000NRG23180420220031182
|
18/04/2022
|
R.Rajeswari
|
2913009WL001326
|
R.Rajeswari
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
R.Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-032-032/116
(UMBALAPPADI)
|
2913009000NRG23180420220031183
|
18/04/2022
|
M.Balu
|
2913009WL001326
|
M.Balu
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
M.Balu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-032-032/119
(UMBALAPPADI)
|
2913009000NRG23180420220031184
|
18/04/2022
|
A.Amsavalli
|
2913009WL001326
|
A.Amsavalli
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
A.Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-032-032/120
(UMBALAPPADI)
|
2913009000NRG23180420220031185
|
18/04/2022
|
M.Malarkodi
|
2913009WL001326
|
M.Malarkodi
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
M.Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-032-032/121
(UMBALAPPADI)
|
2913009000NRG23180420220031186
|
18/04/2022
|
S.Nallasevu
|
2913009WL001326
|
S.Nallasevu
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
S.Nallasevu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-032-032/124
(UMBALAPPADI)
|
2913009000NRG23180420220031187
|
18/04/2022
|
A.Raman
|
2913009WL001326
|
A.Raman
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
A.Raman
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-032-032/127
(UMBALAPPADI)
|
2913009000NRG23180420220031189
|
18/04/2022
|
M.Anthoniammal
|
2913009WL001326
|
M.Anthoniammal
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
M.Anthoniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-032-032/129
(UMBALAPPADI)
|
2913009000NRG23180420220031190
|
18/04/2022
|
L.Kanthimathi
|
2913009WL001326
|
L.Kanthimathi
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
L.Kanthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-032-032/134
(UMBALAPPADI)
|
2913009000NRG23180420220031196
|
18/04/2022
|
R.Dhanalaxmi
|
2913009WL001326
|
R.Dhanalaxmi
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
R.Dhanalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-032-032/134
(UMBALAPPADI)
|
2913009000NRG23180420220031197
|
18/04/2022
|
Rajendran
|
2913009WL001326
|
Rajendran
|
00177
|
IOBA0000555
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017499445
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-032-032/135
(UMBALAPPADI)
|
2913009000NRG23180420220031198
|
18/04/2022
|
V. Manimegalai
|
2913009WL001326
|
V. Manimegalai
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017499445
|
|
V. Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAPANASAM
|
TN-13-009-032-032/138
(UMBALAPPADI)
|
2913009000NRG23180420220031199
|
18/04/2022
|
M.Muthaiyan
|
2913009WL001326
|
M.Muthaiyan
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
M.Muthaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-032-032/138
(UMBALAPPADI)
|
2913009000NRG23180420220031200
|
18/04/2022
|
M.Sellammal
|
2913009WL001326
|
M.Sellammal
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
M.Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-032-032/70
(UMBALAPPADI)
|
2913009000NRG23180420220031201
|
18/04/2022
|
S.Neelavathi
|
2913009WL001326
|
S.Neelavathi
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
S.Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-032-032/72
(UMBALAPPADI)
|
2913009000NRG23180420220031202
|
18/04/2022
|
R.Jayanthi
|
2913009WL001326
|
R.Jayanthi
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499445
|
|
R.Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-032-032/727
(UMBALAPPADI)
|
2913009000NRG23180420220031203
|
18/04/2022
|
M.Kavitha
|
2913009WL001326
|
M.Kavitha
|
00177
|
IOBA0000555
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017499445
|
|
M.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-032-032/830
(UMBALAPPADI)
|
2913009000NRG23180420220031204
|
18/04/2022
|
M.Mukkaye
|
2913009WL001326
|
M.Mukkaye
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
M.Mukkaye
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-032-032/831
(UMBALAPPADI)
|
2913009000NRG23180420220031205
|
18/04/2022
|
S.Vimala
|
2913009WL001326
|
S.Vimala
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
S.Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-032-032/845
(UMBALAPPADI)
|
2913009000NRG23180420220031206
|
18/04/2022
|
B.Kannaki
|
2913009WL001326
|
B.Kannaki
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
B.Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-032-032/94
(UMBALAPPADI)
|
2913009000NRG23180420220031207
|
18/04/2022
|
K.Sangeetha
|
2913009WL001326
|
K.Sangeetha
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
K.Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PAPANASAM
|
TN-13-009-032-032/99
(UMBALAPPADI)
|
2913009000NRG23180420220031209
|
18/04/2022
|
A.Anbalagi
|
2913009WL001326
|
A.Anbalagi
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
A.Anbalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-032-032/99
(UMBALAPPADI)
|
2913009000NRG23180420220031208
|
18/04/2022
|
C.Alagar
|
2913009WL001326
|
C.Alagar
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
C.Alagar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33170
|
33170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33170
|
33170
|
|
|
|
|
|
|
|