|
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-13-009-016-001/1216
(PASUPATHIKOIL)
|
2913009000NRG23130820220790269
|
13/08/2022
|
P. Vijayalakshmi
|
2913009WL027240
|
P. Vijayalakshmi
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
P. Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAPANASAM
|
TN-13-009-016-016/1066
(PASUPATHIKOIL)
|
2913009000NRG23130820220790275
|
13/08/2022
|
K.Rekha
|
2913009WL027240
|
K.Rekha
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
K.Rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-016-016/167
(PASUPATHIKOIL)
|
2913009000NRG23130820220790278
|
13/08/2022
|
U.Vasanthi
|
2913009WL027240
|
U.Vasanthi
|
00177
|
IOBA0000961
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156700
|
|
U.Vasanthi
|
CANARA BANK(508532)
|
|
4
|
PAPANASAM
|
TN-13-009-016-016/19
(PASUPATHIKOIL)
|
2913009000NRG23130820220790280
|
13/08/2022
|
S.kottaaiyammal
|
2913009WL027240
|
S.kottaaiyammal
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
S.kottaaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-016-016/19
(PASUPATHIKOIL)
|
2913009000NRG23130820220790279
|
13/08/2022
|
T.Shanmugam
|
2913009WL027240
|
T.Shanmugam
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
T.Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-016-016/2
(PASUPATHIKOIL)
|
2913009000NRG23130820220790282
|
13/08/2022
|
R.Tamilarasi
|
2913009WL027240
|
R.Tamilarasi
|
00177
|
IOBA0000961
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
R.Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-016-016/464
(PASUPATHIKOIL)
|
2913009000NRG23130820220790283
|
13/08/2022
|
T.Menaka
|
2913009WL027240
|
T.Menaka
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
T.Menaka
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-016-016/51
(PASUPATHIKOIL)
|
2913009000NRG23130820220790284
|
13/08/2022
|
G.Sasikala
|
2913009WL027240
|
G.Sasikala
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
G.Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-016-016/6
(PASUPATHIKOIL)
|
2913009000NRG23130820220790285
|
13/08/2022
|
R.Chitra
|
2913009WL027240
|
R.Chitra
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
R.Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-016-016/6
(PASUPATHIKOIL)
|
2913009000NRG23130820220790286
|
13/08/2022
|
R.kanaga
|
2913009WL027240
|
R.kanaga
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
R.kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-016-016/60
(PASUPATHIKOIL)
|
2913009000NRG23130820220790287
|
13/08/2022
|
E.Anjalai
|
2913009WL027240
|
E.Anjalai
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
E.Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-016-016/62
(PASUPATHIKOIL)
|
2913009000NRG23130820220790288
|
13/08/2022
|
K.Kalyani
|
2913009WL027240
|
K.Kalyani
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
K.Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-016-016/76
(PASUPATHIKOIL)
|
2913009000NRG23130820220790289
|
13/08/2022
|
G.Krishnaveni
|
2913009WL027240
|
G.Krishnaveni
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
G.Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-016-016/808
(PASUPATHIKOIL)
|
2913009000NRG23130820220790290
|
13/08/2022
|
R.Lillis Mary
|
2913009WL027240
|
R.Lillis Mary
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
R.Lillis Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-016-016/815
(PASUPATHIKOIL)
|
2913009000NRG23130820220790291
|
13/08/2022
|
M.Aanadhi
|
2913009WL027240
|
M.Aanadhi
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
M.Aanadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12124
|
12124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12124
|
12124
|
|
|
|
|
|
|
|