|
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-13-009-017-002/375
(PERUMALKOIL)
|
2913009000NRG23090720220558816
|
09/07/2022
|
A.Rajeshwari
|
2913009WL018793
|
A.Rajeshwari
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
A.Rajeshwari
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-017-005/337
(PERUMALKOIL)
|
2913009000NRG23090720220558818
|
09/07/2022
|
B.Vanitha
|
2913009WL018793
|
B.Vanitha
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
B.Vanitha
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-017-005/340
(PERUMALKOIL)
|
2913009000NRG23090720220558819
|
09/07/2022
|
S.Jayapriya
|
2913009WL018793
|
S.Jayapriya
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.Jayapriya
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-017-005/346
(PERUMALKOIL)
|
2913009000NRG23090720220558820
|
09/07/2022
|
R.Banumathi
|
2913009WL018793
|
R.Banumathi
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
R.Banumathi
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-017-005/365
(PERUMALKOIL)
|
2913009000NRG23090720220558821
|
09/07/2022
|
M.Sudha
|
2913009WL018793
|
M.Sudha
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
M.Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-017-005/366
(PERUMALKOIL)
|
2913009000NRG23090720220558822
|
09/07/2022
|
U.Pushpalatha
|
2913009WL018793
|
U.Pushpalatha
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
U.Pushpalatha
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-017-005/379
(PERUMALKOIL)
|
2913009000NRG23090720220558823
|
09/07/2022
|
S.Latha
|
2913009WL018793
|
S.Latha
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
S.Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-017-017/174
(PERUMALKOIL)
|
2913009000NRG23090720220558828
|
09/07/2022
|
S.Kamala
|
2913009WL018793
|
S.Kamala
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.Kamala
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-017-017/188
(PERUMALKOIL)
|
2913009000NRG23090720220558831
|
09/07/2022
|
S.Malarkodi
|
2913009WL018793
|
S.Malarkodi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.Malarkodi
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-017-017/190
(PERUMALKOIL)
|
2913009000NRG23090720220558832
|
09/07/2022
|
K.Banumathi
|
2913009WL018793
|
K.Banumathi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
K.Banumathi
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-017-017/214
(PERUMALKOIL)
|
2913009000NRG23090720220558836
|
09/07/2022
|
G.Visalakchi
|
2913009WL018793
|
G.Visalakchi
|
00048
|
BKID0008144
|
200
|
200
|
Processed
|
13/07/2022
|
|
011326327
|
|
G.Visalakchi
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-017-017/214
(PERUMALKOIL)
|
2913009000NRG23090720220558837
|
09/07/2022
|
Manimekalai.P
|
2913009WL018793
|
Manimekalai.P
|
00048
|
BKID0008144
|
200
|
200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manimekalai.P
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-017-017/221
(PERUMALKOIL)
|
2913009000NRG23090720220558839
|
09/07/2022
|
S.Kamala
|
2913009WL018793
|
S.Kamala
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
14/07/2022
|
|
011326327
|
|
S.Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-017-017/221
(PERUMALKOIL)
|
2913009000NRG23090720220558838
|
09/07/2022
|
V.Shanmugam
|
2913009WL018793
|
V.Shanmugam
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
V.Shanmugam
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-017-017/225
(PERUMALKOIL)
|
2913009000NRG23090720220558841
|
09/07/2022
|
N.Anjammal
|
2913009WL018793
|
N.Anjammal
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
N.Anjammal
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-017-017/232
(PERUMALKOIL)
|
2913009000NRG23090720220558842
|
09/07/2022
|
A.Susila
|
2913009WL018793
|
A.Susila
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
A.Susila
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-017-017/234
(PERUMALKOIL)
|
2913009000NRG23090720220558843
|
09/07/2022
|
S.Sudha
|
2913009WL018793
|
S.Sudha
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.Sudha
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-017-017/241
(PERUMALKOIL)
|
2913009000NRG23090720220558845
|
09/07/2022
|
M.Malathi
|
2913009WL018793
|
M.Malathi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.Malathi
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-017-017/245
(PERUMALKOIL)
|
2913009000NRG23090720220558847
|
09/07/2022
|
K.Samiyammal
|
2913009WL018793
|
K.Samiyammal
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
K.Samiyammal
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-017-017/265
(PERUMALKOIL)
|
2913009000NRG23090720220558848
|
09/07/2022
|
R.Sentamil Selvi
|
2913009WL018793
|
R.Sentamil Selvi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
R.Sentamil Selvi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17400
|
17400
|
|
|
|
|
|
|
|
|
21
|
PAPANASAM
|
TN-13-009-017-005/335
(PERUMALKOIL)
|
2913009000NRG23090720220558817
|
09/07/2022
|
P.Geetha
|
2913009WL018793
|
P.Geetha
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
P.Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-017-005/381
(PERUMALKOIL)
|
2913009000NRG23090720220558824
|
09/07/2022
|
S.Gnanamani
|
2913009WL018793
|
S.Gnanamani
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.Gnanamani
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-017-017/114
(PERUMALKOIL)
|
2913009000NRG23090720220558825
|
09/07/2022
|
R.Vanitha
|
2913009WL018793
|
R.Vanitha
|
00177
|
IOBA0000555
|
1405
|
1405
|
Processed
|
14/07/2022
|
|
011326327
|
|
R.Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-017-017/136
(PERUMALKOIL)
|
2913009000NRG23090720220558826
|
09/07/2022
|
S.Malar
|
2913009WL018793
|
S.Malar
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
S.Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-017-017/166
(PERUMALKOIL)
|
2913009000NRG23090720220558827
|
09/07/2022
|
N.Karuppaiyan
|
2913009WL018793
|
N.Karuppaiyan
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
N.Karuppaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-017-017/179
(PERUMALKOIL)
|
2913009000NRG23090720220558829
|
09/07/2022
|
M.Periyanayagi
|
2913009WL018793
|
M.Periyanayagi
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
M.Periyanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-017-017/179
(PERUMALKOIL)
|
2913009000NRG23090720220558830
|
09/07/2022
|
M.Senbagavalli
|
2913009WL018793
|
M.Senbagavalli
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
M.Senbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-017-017/198
(PERUMALKOIL)
|
2913009000NRG23090720220558833
|
09/07/2022
|
E.Selvi
|
2913009WL018793
|
E.Selvi
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
E.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PAPANASAM
|
TN-13-009-017-017/202
(PERUMALKOIL)
|
2913009000NRG23090720220558834
|
09/07/2022
|
G.Indhirani
|
2913009WL018793
|
G.Indhirani
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
G.Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-017-017/211
(PERUMALKOIL)
|
2913009000NRG23090720220558835
|
09/07/2022
|
G.Mallika
|
2913009WL018793
|
G.Mallika
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
G.Mallika
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-017-017/223
(PERUMALKOIL)
|
2913009000NRG23090720220558840
|
09/07/2022
|
J.Palaniammal
|
2913009WL018793
|
J.Palaniammal
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
J.Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PAPANASAM
|
TN-13-009-017-017/238
(PERUMALKOIL)
|
2913009000NRG23090720220558844
|
09/07/2022
|
M.Uma
|
2913009WL018793
|
M.Uma
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
M.Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PAPANASAM
|
TN-13-009-017-017/266
(PERUMALKOIL)
|
2913009000NRG23090720220558849
|
09/07/2022
|
R.Sarathambal
|
2913009WL018793
|
R.Sarathambal
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
R.Sarathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PAPANASAM
|
TN-13-009-017-017/356
(PERUMALKOIL)
|
2913009000NRG23090720220558851
|
09/07/2022
|
S.Boopathi
|
2913009WL018793
|
S.Boopathi
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
S.Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14405
|
14405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31805
|
31805
|
|
|
|
|
|
|
|