|
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-13-009-032-002/1190
(UMBALAPPADI)
|
2913009000NRG23060620220302890
|
06/06/2022
|
R.Devi
|
2913009WL009910
|
R.Devi
|
00177
|
IOBA0000555
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
R.Devi
|
RATNAKAR BANK(607393)
|
|
2
|
PAPANASAM
|
TN-13-009-032-002/917
(UMBALAPPADI)
|
2913009000NRG23060620220302891
|
06/06/2022
|
K.Keerthiga
|
2913009WL009910
|
K.Keerthiga
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
K.Keerthiga
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-032-005/1034
(UMBALAPPADI)
|
2913009000NRG23060620220302894
|
06/06/2022
|
S.Kasinadhan
|
2913009WL009910
|
S.Kasinadhan
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
S.Kasinadhan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-032-005/1180
(UMBALAPPADI)
|
2913009000NRG23060620220302895
|
06/06/2022
|
R.Annammal
|
2913009WL009910
|
R.Annammal
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
R.Annammal
|
HDFC BANK LTD(607152)
|
|
5
|
PAPANASAM
|
TN-13-009-032-005/861
(UMBALAPPADI)
|
2913009000NRG23060620220302899
|
06/06/2022
|
E.Banumathi
|
2913009WL009910
|
E.Banumathi
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
E.Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-032-005/862
(UMBALAPPADI)
|
2913009000NRG23060620220302900
|
06/06/2022
|
A.Padhumavalli
|
2913009WL009910
|
A.Padhumavalli
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
A.Padhumavalli
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-032-005/863
(UMBALAPPADI)
|
2913009000NRG23060620220302901
|
06/06/2022
|
M.Latha
|
2913009WL009910
|
M.Latha
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
M.Latha
|
INDIAN BANK(607105)
|
|
8
|
PAPANASAM
|
TN-13-009-032-005/866
(UMBALAPPADI)
|
2913009000NRG23060620220302902
|
06/06/2022
|
M.Vijaya
|
2913009WL009910
|
M.Vijaya
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
M.Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-032-005/867
(UMBALAPPADI)
|
2913009000NRG23060620220302903
|
06/06/2022
|
P.Jeyalakhmi
|
2913009WL009910
|
P.Jeyalakhmi
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
P.Jeyalakhmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAPANASAM
|
TN-13-009-032-005/869
(UMBALAPPADI)
|
2913009000NRG23060620220302904
|
06/06/2022
|
S.Premavathi
|
2913009WL009910
|
S.Premavathi
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
S.Premavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-032-005/870
(UMBALAPPADI)
|
2913009000NRG23060620220302905
|
06/06/2022
|
V.Rajathi
|
2913009WL009910
|
V.Rajathi
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
V.Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-032-005/871
(UMBALAPPADI)
|
2913009000NRG23060620220302907
|
06/06/2022
|
S.Periyammal
|
2913009WL009910
|
S.Periyammal
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
S.Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-032-005/871
(UMBALAPPADI)
|
2913009000NRG23060620220302906
|
06/06/2022
|
S.Saivaraj
|
2913009WL009910
|
S.Saivaraj
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Saivaraj
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-032-005/873
(UMBALAPPADI)
|
2913009000NRG23060620220302908
|
06/06/2022
|
D.Kumutha
|
2913009WL009910
|
D.Kumutha
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
D.Kumutha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PAPANASAM
|
TN-13-009-032-032/1165
(UMBALAPPADI)
|
2913009000NRG23060620220302909
|
06/06/2022
|
S.Chandra
|
2913009WL009910
|
S.Chandra
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
S.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-032-032/191
(UMBALAPPADI)
|
2913009000NRG23060620220302910
|
06/06/2022
|
M.Shantha
|
2913009WL009910
|
M.Shantha
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
M.Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-032-032/199
(UMBALAPPADI)
|
2913009000NRG23060620220302911
|
06/06/2022
|
C.Janagi
|
2913009WL009910
|
C.Janagi
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
C.Janagi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PAPANASAM
|
TN-13-009-032-032/217
(UMBALAPPADI)
|
2913009000NRG23060620220302914
|
06/06/2022
|
V.Roobavalli
|
2913009WL009910
|
V.Roobavalli
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
V.Roobavalli
|
HDFC BANK LTD(607152)
|
|
19
|
PAPANASAM
|
TN-13-009-032-032/344
(UMBALAPPADI)
|
2913009000NRG23060620220302915
|
06/06/2022
|
E.Shanthi
|
2913009WL009910
|
E.Shanthi
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
E.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-032-032/552
(UMBALAPPADI)
|
2913009000NRG23060620220302918
|
06/06/2022
|
K.Anjammal
|
2913009WL009910
|
K.Anjammal
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
K.Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-032-032/552
(UMBALAPPADI)
|
2913009000NRG23060620220302917
|
06/06/2022
|
K.Karthigeyan
|
2913009WL009910
|
K.Karthigeyan
|
00177
|
IOBA0000555
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937047
|
|
K.Karthigeyan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-032-032/558
(UMBALAPPADI)
|
2913009000NRG23060620220302919
|
06/06/2022
|
G.Nagalakshmi
|
2913009WL009910
|
G.Nagalakshmi
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
G.Nagalakshmi
|
INDIAN BANK(607105)
|
|
23
|
PAPANASAM
|
TN-13-009-032-032/562
(UMBALAPPADI)
|
2913009000NRG23060620220302921
|
06/06/2022
|
S.Amirdham
|
2913009WL009910
|
S.Amirdham
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
S.Amirdham
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-032-032/562
(UMBALAPPADI)
|
2913009000NRG23060620220302920
|
06/06/2022
|
S.Saminathan
|
2913009WL009910
|
S.Saminathan
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
S.Saminathan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-032-032/568
(UMBALAPPADI)
|
2913009000NRG23060620220302923
|
06/06/2022
|
N.Rengaiyan
|
2913009WL009910
|
N.Rengaiyan
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
N.Rengaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-032-032/568
(UMBALAPPADI)
|
2913009000NRG23060620220302924
|
06/06/2022
|
R.Rani
|
2913009WL009910
|
R.Rani
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
R.Rani
|
INDIAN BANK(607105)
|
|
27
|
PAPANASAM
|
TN-13-009-032-032/577
(UMBALAPPADI)
|
2913009000NRG23060620220302925
|
06/06/2022
|
T.Sarasu
|
2913009WL009910
|
T.Sarasu
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
T.Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-032-032/581
(UMBALAPPADI)
|
2913009000NRG23060620220302926
|
06/06/2022
|
S.Manimekalai
|
2913009WL009910
|
S.Manimekalai
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
S.Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PAPANASAM
|
TN-13-009-032-032/588
(UMBALAPPADI)
|
2913009000NRG23060620220302929
|
06/06/2022
|
M.Chithra
|
2913009WL009910
|
M.Chithra
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
M.Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-032-032/588
(UMBALAPPADI)
|
2913009000NRG23060620220302928
|
06/06/2022
|
V.Mohan
|
2913009WL009910
|
V.Mohan
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
V.Mohan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38585
|
38585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38585
|
38585
|
|
|
|
|
|
|
|