|
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-13-009-030-001/613
(ULLIKADAI)
|
2913009000NRG23191120221359720
|
19/11/2022
|
R.Jeyalakshmi
|
2913009WL048745
|
R.Jeyalakshmi
|
00176
|
IDIB000G086
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
R.Jeyalakshmi
|
HDFC BANK LTD(607152)
|
|
2
|
PAPANASAM
|
TN-13-009-030-030/109
(ULLIKADAI)
|
2913009000NRG23191120221359722
|
19/11/2022
|
V.Susila
|
2913009WL048745
|
V.Susila
|
00176
|
IDIB000G086
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
V.Susila
|
INDIAN BANK(607105)
|
|
3
|
PAPANASAM
|
TN-13-009-030-030/227
(ULLIKADAI)
|
2913009000NRG23191120221359727
|
19/11/2022
|
M.Uma
|
2913009WL048745
|
M.Uma
|
00176
|
IDIB000G086
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Uma
|
INDIAN BANK(607105)
|
|
4
|
PAPANASAM
|
TN-13-009-030-030/319
(ULLIKADAI)
|
2913009000NRG23191120221359728
|
19/11/2022
|
G.Theerthavalli
|
2913009WL048745
|
G.Theerthavalli
|
00176
|
IDIB000G086
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
G.Theerthavalli
|
INDIAN BANK(607105)
|
|
5
|
PAPANASAM
|
TN-13-009-030-030/320
(ULLIKADAI)
|
2913009000NRG23191120221359729
|
19/11/2022
|
E.Vennila
|
2913009WL048745
|
E.Vennila
|
00176
|
IDIB000G086
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838698
|
|
E.Vennila
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-030-030/470
(ULLIKADAI)
|
2913009000NRG23191120221359734
|
19/11/2022
|
P.Baby
|
2913009WL048745
|
P.Baby
|
00176
|
IDIB000G086
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
P.Baby
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-030-030/513
(ULLIKADAI)
|
2913009000NRG23191120221359737
|
19/11/2022
|
U.Kamala
|
2913009WL048745
|
U.Kamala
|
00176
|
IDIB000G086
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
U.Kamala
|
INDIAN BANK(607105)
|
|
8
|
PAPANASAM
|
TN-13-009-030-030/515
(ULLIKADAI)
|
2913009000NRG23191120221359738
|
19/11/2022
|
M.Kalyani
|
2913009WL048745
|
M.Kalyani
|
00176
|
IDIB000G086
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Kalyani
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-030-030/520
(ULLIKADAI)
|
2913009000NRG23191120221359739
|
19/11/2022
|
G.Saraswathi
|
2913009WL048745
|
G.Saraswathi
|
00176
|
IDIB000G086
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
G.Saraswathi
|
INDIAN BANK(607105)
|
|
10
|
PAPANASAM
|
TN-13-009-030-030/523
(ULLIKADAI)
|
2913009000NRG23191120221359740
|
19/11/2022
|
S.Susila
|
2913009WL048745
|
S.Susila
|
00176
|
IDIB000G086
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.Susila
|
INDIAN BANK(607105)
|
|
11
|
PAPANASAM
|
TN-13-009-030-030/524
(ULLIKADAI)
|
2913009000NRG23191120221359741
|
19/11/2022
|
K.Devaki
|
2913009WL048745
|
K.Devaki
|
00176
|
IDIB000G086
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
K.Devaki
|
INDIAN BANK(607105)
|
|
12
|
PAPANASAM
|
TN-13-009-030-030/526
(ULLIKADAI)
|
2913009000NRG23191120221359742
|
19/11/2022
|
A.Vijayakumari
|
2913009WL048745
|
A.Vijayakumari
|
00176
|
IDIB000G086
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
A.Vijayakumari
|
CANARA BANK(508532)
|
|
13
|
PAPANASAM
|
TN-13-009-030-030/540
(ULLIKADAI)
|
2913009000NRG23191120221359744
|
19/11/2022
|
D.Pappathi
|
2913009WL048745
|
D.Pappathi
|
00176
|
IDIB000G086
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
D.Pappathi
|
INDIAN BANK(607105)
|
|
14
|
PAPANASAM
|
TN-13-009-030-030/96
(ULLIKADAI)
|
2913009000NRG23191120221359752
|
19/11/2022
|
S.Rani
|
2913009WL048745
|
S.Rani
|
00176
|
IDIB000G086
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10124
|
10124
|
|
|
|
|
|
|
|
|
15
|
PAPANASAM
|
TN-13-009-030-001/607
(ULLIKADAI)
|
2913009000NRG23191120221359719
|
19/11/2022
|
M.Anbuselvi
|
2913009WL048745
|
M.Anbuselvi
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Anbuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-030-030/144
(ULLIKADAI)
|
2913009000NRG23191120221359724
|
19/11/2022
|
R.Padhmavathi
|
2913009WL048745
|
R.Padhmavathi
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
R.Padhmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-030-030/145
(ULLIKADAI)
|
2913009000NRG23191120221359725
|
19/11/2022
|
B.Bharathi
|
2913009WL048745
|
B.Bharathi
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
B.Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-030-030/147
(ULLIKADAI)
|
2913009000NRG23191120221359726
|
19/11/2022
|
R.Rajalakshmi
|
2913009WL048745
|
R.Rajalakshmi
|
00177
|
IOBA0001268
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
R.Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-030-030/423
(ULLIKADAI)
|
2913009000NRG23191120221359730
|
19/11/2022
|
M.Manickam
|
2913009WL048745
|
M.Manickam
|
00177
|
IOBA0001268
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-030-030/423
(ULLIKADAI)
|
2913009000NRG23191120221359731
|
19/11/2022
|
M.Valarmathi
|
2913009WL048745
|
M.Valarmathi
|
00177
|
IOBA0001268
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-030-030/457
(ULLIKADAI)
|
2913009000NRG23191120221359732
|
19/11/2022
|
C.Pappathi
|
2913009WL048745
|
C.Pappathi
|
00177
|
IOBA0001268
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
C.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-030-030/458
(ULLIKADAI)
|
2913009000NRG23191120221359733
|
19/11/2022
|
M.Selvi
|
2913009WL048745
|
M.Selvi
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Selvi
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-030-030/477
(ULLIKADAI)
|
2913009000NRG23191120221359735
|
19/11/2022
|
P.Baby
|
2913009WL048745
|
P.Baby
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
P.Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-030-030/494
(ULLIKADAI)
|
2913009000NRG23191120221359736
|
19/11/2022
|
P.Lakshmi
|
2913009WL048745
|
P.Lakshmi
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
P.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-030-030/547
(ULLIKADAI)
|
2913009000NRG23191120221359745
|
19/11/2022
|
S.Rajendran
|
2913009WL048745
|
S.Rajendran
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-030-030/650
(ULLIKADAI)
|
2913009000NRG23191120221359746
|
19/11/2022
|
S.Amsavalli
|
2913009WL048745
|
S.Amsavalli
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-030-032/629
(ULLIKADAI)
|
2913009000NRG23191120221359753
|
19/11/2022
|
S.Dhanalakshmi
|
2913009WL048745
|
S.Dhanalakshmi
|
00177
|
IOBA0001268
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.Dhanalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19124
|
19124
|
|
|
|
|
|
|
|