|
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-13-009-003-003/2
(CHAKKARAPALLI)
|
2913009000NRG23090920220962290
|
09/09/2022
|
D.Parvathi
|
2913009WL033952
|
D.Parvathi
|
00177
|
IOBA0000961
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431927
|
|
D.Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-003-003/33
(CHAKKARAPALLI)
|
2913009000NRG23090920220962291
|
09/09/2022
|
S.Sangeetha
|
2913009WL033952
|
S.Sangeetha
|
00177
|
IOBA0000961
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431927
|
|
S.Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-003-003/49
(CHAKKARAPALLI)
|
2913009000NRG23090920220962292
|
09/09/2022
|
S.Selvi
|
2913009WL033952
|
S.Selvi
|
00177
|
IOBA0000961
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431927
|
|
S.Selvi
|
CANARA BANK(508532)
|
|
4
|
PAPANASAM
|
TN-13-009-003-003/50
(CHAKKARAPALLI)
|
2913009000NRG23090920220962293
|
09/09/2022
|
G.Pitchaiyammal
|
2913009WL033952
|
G.Pitchaiyammal
|
00177
|
IOBA0000961
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431927
|
|
G.Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-003-003/522
(CHAKKARAPALLI)
|
2913009000NRG23090920220962294
|
09/09/2022
|
V.Pappathi
|
2913009WL033952
|
V.Pappathi
|
00177
|
IOBA0000961
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431927
|
|
V.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-003-003/564
(CHAKKARAPALLI)
|
2913009000NRG23090920220962295
|
09/09/2022
|
B.Neelavathi
|
2913009WL033952
|
B.Neelavathi
|
00177
|
IOBA0000961
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431927
|
|
B.Neelavathi
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-003-003/568
(CHAKKARAPALLI)
|
2913009000NRG23090920220962296
|
09/09/2022
|
S.Parameshwari
|
2913009WL033952
|
S.Parameshwari
|
00177
|
IOBA0000961
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431927
|
|
S.Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-003-003/573
(CHAKKARAPALLI)
|
2913009000NRG23090920220962297
|
09/09/2022
|
S.Anandhi
|
2913009WL033952
|
S.Anandhi
|
00177
|
IOBA0000961
|
210
|
210
|
Processed
|
14/10/2022
|
|
033431927
|
|
S.Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-003-003/591
(CHAKKARAPALLI)
|
2913009000NRG23090920220962298
|
09/09/2022
|
E.Sathiya
|
2913009WL033952
|
E.Sathiya
|
00177
|
IOBA0000961
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431927
|
|
E.Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-003-003/601
(CHAKKARAPALLI)
|
2913009000NRG23090920220962299
|
09/09/2022
|
S.Narmatha
|
2913009WL033952
|
S.Narmatha
|
00177
|
IOBA0000961
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431927
|
|
S.Narmatha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4975
|
4975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4975
|
4975
|
|
|
|
|
|
|
|