|
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-13-009-016-001/442
(PASUPATHIKOIL)
|
2913009000NRG23180620220411399
|
18/06/2022
|
K.Neelavathi
|
2913009WL013329
|
K.Neelavathi
|
00177
|
IOBA0000961
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
K.Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-016-003/973
(PASUPATHIKOIL)
|
2913009000NRG23180620220411401
|
18/06/2022
|
S.Mahalakshmi
|
2913009WL013329
|
S.Mahalakshmi
|
00177
|
IOBA0000961
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
S.Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-016-005/1136
(PASUPATHIKOIL)
|
2913009000NRG23180620220411402
|
18/06/2022
|
W.Rani
|
2913009WL013329
|
W.Rani
|
00177
|
IOBA0000961
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
W.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-016-005/1153
(PASUPATHIKOIL)
|
2913009000NRG23180620220411403
|
18/06/2022
|
M.Marudhambal
|
2913009WL013329
|
M.Marudhambal
|
00177
|
IOBA0000961
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
M.Marudhambal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-016-005/912
(PASUPATHIKOIL)
|
2913009000NRG23180620220411405
|
18/06/2022
|
P.Adaikkayee
|
2913009WL013329
|
P.Adaikkayee
|
00177
|
IOBA0000961
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
P.Adaikkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-016-005/949
(PASUPATHIKOIL)
|
2913009000NRG23180620220411406
|
18/06/2022
|
A.Lakshmi
|
2913009WL013329
|
A.Lakshmi
|
00177
|
IOBA0000961
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
A.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-016-007/1007
(PASUPATHIKOIL)
|
2913009000NRG23180620220411407
|
18/06/2022
|
K.Kannaki
|
2913009WL013329
|
K.Kannaki
|
00177
|
IOBA0000961
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
K.Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-016-007/1017
(PASUPATHIKOIL)
|
2913009000NRG23180620220411408
|
18/06/2022
|
M.Vasuki
|
2913009WL013329
|
M.Vasuki
|
00177
|
IOBA0000961
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
M.Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-016-007/1172
(PASUPATHIKOIL)
|
2913009000NRG23180620220411410
|
18/06/2022
|
K.Valarmathi
|
2913009WL013329
|
K.Valarmathi
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
K.Valarmathi
|
CANARA BANK(508532)
|
|
10
|
PAPANASAM
|
TN-13-009-016-007/1197
(PASUPATHIKOIL)
|
2913009000NRG23180620220411411
|
18/06/2022
|
C.Jayalakshmi
|
2913009WL013329
|
C.Jayalakshmi
|
00177
|
IOBA0000961
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
C.Jayalakshmi
|
CANARA BANK(508532)
|
|
11
|
PAPANASAM
|
TN-13-009-016-007/416
(PASUPATHIKOIL)
|
2913009000NRG23180620220411416
|
18/06/2022
|
P.Sarooja
|
2913009WL013329
|
P.Sarooja
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
P.Sarooja
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAPANASAM
|
TN-13-009-016-007/425
(PASUPATHIKOIL)
|
2913009000NRG23180620220411417
|
18/06/2022
|
A..Anjutham
|
2913009WL013329
|
A..Anjutham
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
A..Anjutham
|
CANARA BANK(508532)
|
|
13
|
PAPANASAM
|
TN-13-009-016-007/568
(PASUPATHIKOIL)
|
2913009000NRG23180620220411418
|
18/06/2022
|
T.Manorangitham
|
2913009WL013329
|
T.Manorangitham
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
T.Manorangitham
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-016-007/690
(PASUPATHIKOIL)
|
2913009000NRG23180620220411419
|
18/06/2022
|
R.Vembu
|
2913009WL013329
|
R.Vembu
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
R.Vembu
|
CANARA BANK(508532)
|
|
15
|
PAPANASAM
|
TN-13-009-016-007/930
(PASUPATHIKOIL)
|
2913009000NRG23180620220411420
|
18/06/2022
|
K.Lakshmi
|
2913009WL013329
|
K.Lakshmi
|
00177
|
IOBA0000961
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
K.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-016-007/954
(PASUPATHIKOIL)
|
2913009000NRG23180620220411421
|
18/06/2022
|
R.Chitra
|
2913009WL013329
|
R.Chitra
|
00177
|
IOBA0000961
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
R.Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-016-007/957
(PASUPATHIKOIL)
|
2913009000NRG23180620220411422
|
18/06/2022
|
A.Manjula
|
2913009WL013329
|
A.Manjula
|
00177
|
IOBA0000961
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
A.Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-016-007/958
(PASUPATHIKOIL)
|
2913009000NRG23180620220411423
|
18/06/2022
|
G.Usha Rani
|
2913009WL013329
|
G.Usha Rani
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
G.Usha Rani
|
CANARA BANK(508532)
|
|
19
|
PAPANASAM
|
TN-13-009-016-007/962
(PASUPATHIKOIL)
|
2913009000NRG23180620220411424
|
18/06/2022
|
G.Pitchaipillai
|
2913009WL013329
|
G.Pitchaipillai
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
G.Pitchaipillai
|
CANARA BANK(508532)
|
|
20
|
PAPANASAM
|
TN-13-009-016-007/962
(PASUPATHIKOIL)
|
2913009000NRG23180620220411425
|
18/06/2022
|
P.Rajeshwari
|
2913009WL013329
|
P.Rajeshwari
|
00177
|
IOBA0000961
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
P.Rajeshwari
|
RATNAKAR BANK(607393)
|
|
21
|
PAPANASAM
|
TN-13-009-016-007/968
(PASUPATHIKOIL)
|
2913009000NRG23180620220411426
|
18/06/2022
|
S.Isha Rani
|
2913009WL013329
|
S.Isha Rani
|
00177
|
IOBA0000961
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
S.Isha Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-016-007/971
(PASUPATHIKOIL)
|
2913009000NRG23180620220411427
|
18/06/2022
|
D.Lakshmi
|
2913009WL013329
|
D.Lakshmi
|
00177
|
IOBA0000961
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
D.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-016-007/979
(PASUPATHIKOIL)
|
2913009000NRG23180620220411428
|
18/06/2022
|
R.Tamil Selvi
|
2913009WL013329
|
R.Tamil Selvi
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
R.Tamil Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-016-007/981
(PASUPATHIKOIL)
|
2913009000NRG23180620220411429
|
18/06/2022
|
N. Saroja
|
2913009WL013329
|
N. Saroja
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
N. Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-016-007/992
(PASUPATHIKOIL)
|
2913009000NRG23180620220411431
|
18/06/2022
|
K.Chandra
|
2913009WL013329
|
K.Chandra
|
00177
|
IOBA0000961
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
K.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-016-016/1026
(PASUPATHIKOIL)
|
2913009000NRG23180620220411433
|
18/06/2022
|
S.Vasantha
|
2913009WL013329
|
S.Vasantha
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
S.Vasantha
|
CANARA BANK(508532)
|
|
27
|
PAPANASAM
|
TN-13-009-016-016/1028
(PASUPATHIKOIL)
|
2913009000NRG23180620220411434
|
18/06/2022
|
S.Mariyammal
|
2913009WL013329
|
S.Mariyammal
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
S.Mariyammal
|
CANARA BANK(508532)
|
|
28
|
PAPANASAM
|
TN-13-009-016-016/1036
(PASUPATHIKOIL)
|
2913009000NRG23180620220411436
|
18/06/2022
|
T.Chandra
|
2913009WL013329
|
T.Chandra
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
T.Chandra
|
CANARA BANK(508532)
|
|
29
|
PAPANASAM
|
TN-13-009-016-016/1039
(PASUPATHIKOIL)
|
2913009000NRG23180620220411437
|
18/06/2022
|
S.Shanthi
|
2913009WL013329
|
S.Shanthi
|
00177
|
IOBA0000961
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
S.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-016-016/1059
(PASUPATHIKOIL)
|
2913009000NRG23180620220411438
|
18/06/2022
|
K.Banumathi
|
2913009WL013329
|
K.Banumathi
|
00177
|
IOBA0000961
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
K.Banumathi
|
HDFC BANK LTD(607152)
|
|
31
|
PAPANASAM
|
TN-13-009-016-016/409
(PASUPATHIKOIL)
|
2913009000NRG23180620220411439
|
18/06/2022
|
G.Shantha
|
2913009WL013329
|
G.Shantha
|
00177
|
IOBA0000961
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
G.Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PAPANASAM
|
TN-13-009-016-016/421
(PASUPATHIKOIL)
|
2913009000NRG23180620220411440
|
18/06/2022
|
T.Amutha
|
2913009WL013329
|
T.Amutha
|
00177
|
IOBA0000961
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
T.Amutha
|
CANARA BANK(508532)
|
|
33
|
PAPANASAM
|
TN-13-009-016-016/424
(PASUPATHIKOIL)
|
2913009000NRG23180620220411441
|
18/06/2022
|
K.Jothilakshmi
|
2913009WL013329
|
K.Jothilakshmi
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
K.Jothilakshmi
|
HDFC BANK LTD(607152)
|
|
34
|
PAPANASAM
|
TN-13-009-016-016/428
(PASUPATHIKOIL)
|
2913009000NRG23180620220411442
|
18/06/2022
|
R.Pappathi
|
2913009WL013329
|
R.Pappathi
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
R.Pappathi
|
CANARA BANK(508532)
|
|
35
|
PAPANASAM
|
TN-13-009-016-016/434
(PASUPATHIKOIL)
|
2913009000NRG23180620220411443
|
18/06/2022
|
P.Muthulakshmi
|
2913009WL013329
|
P.Muthulakshmi
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
P.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PAPANASAM
|
TN-13-009-016-016/435
(PASUPATHIKOIL)
|
2913009000NRG23180620220411444
|
18/06/2022
|
G. Meena
|
2913009WL013329
|
G. Meena
|
00177
|
IOBA0000961
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
G. Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PAPANASAM
|
TN-13-009-016-016/437
(PASUPATHIKOIL)
|
2913009000NRG23180620220411445
|
18/06/2022
|
K.Yasothai
|
2913009WL013329
|
K.Yasothai
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
K.Yasothai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PAPANASAM
|
TN-13-009-016-016/455
(PASUPATHIKOIL)
|
2913009000NRG23180620220411446
|
18/06/2022
|
V.Krishnavani
|
2913009WL013329
|
V.Krishnavani
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
V.Krishnavani
|
CANARA BANK(508532)
|
|
39
|
PAPANASAM
|
TN-13-009-016-016/517
(PASUPATHIKOIL)
|
2913009000NRG23180620220411447
|
18/06/2022
|
G.Maruthambal
|
2913009WL013329
|
G.Maruthambal
|
00177
|
IOBA0000961
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
G.Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PAPANASAM
|
TN-13-009-016-016/580
(PASUPATHIKOIL)
|
2913009000NRG23180620220411450
|
18/06/2022
|
M.Latha
|
2913009WL013329
|
M.Latha
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Latha
|
HDFC BANK LTD(607152)
|
|
41
|
PAPANASAM
|
TN-13-009-016-016/753
(PASUPATHIKOIL)
|
2913009000NRG23180620220411451
|
18/06/2022
|
A.Vasantha
|
2913009WL013329
|
A.Vasantha
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
A.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PAPANASAM
|
TN-13-009-016-016/769
(PASUPATHIKOIL)
|
2913009000NRG23180620220411452
|
18/06/2022
|
K.Vasantha
|
2913009WL013329
|
K.Vasantha
|
00177
|
IOBA0000961
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
K.Vasantha
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAPANASAM
|
TN-13-009-016-016/876
(PASUPATHIKOIL)
|
2913009000NRG23180620220411453
|
18/06/2022
|
R.Lakshmi
|
2913009WL013329
|
R.Lakshmi
|
00177
|
IOBA0000961
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
R.Lakshmi
|
CANARA BANK(508532)
|
|
44
|
PAPANASAM
|
TN-13-009-016-016/894
(PASUPATHIKOIL)
|
2913009000NRG23180620220411455
|
18/06/2022
|
P.Deivamani
|
2913009WL013329
|
P.Deivamani
|
00177
|
IOBA0000961
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
P.Deivamani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51406
|
51406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51406
|
51406
|
|
|
|
|
|
|
|