|
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-13-009-008-008/154
(ILUPPAIKORAI)
|
2913009000NRG23111120221304269
|
11/11/2022
|
S.Tamilarasi
|
2913009WL046947
|
S.Tamilarasi
|
00176
|
IDIB000G086
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
S.Tamilarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-008-001/103
(ILUPPAIKORAI)
|
2913009000NRG23111120221304267
|
11/11/2022
|
A.Anjammal
|
2913009WL046947
|
A.Anjammal
|
00177
|
IOBA0001268
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
A.Anjammal
|
INDIAN BANK(607105)
|
|
3
|
PAPANASAM
|
TN-13-009-008-008/388
(ILUPPAIKORAI)
|
2913009000NRG23111120221304306
|
11/11/2022
|
G.Azhagammai
|
2913009WL046947
|
G.Azhagammai
|
00177
|
IOBA0001268
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
G.Azhagammai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
4
|
PAPANASAM
|
TN-13-009-008-008/156
(ILUPPAIKORAI)
|
2913009000NRG23111120221304270
|
11/11/2022
|
P.Maruthayee
|
2913009WL046947
|
P.Maruthayee
|
00546
|
CIUB0000010
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
P.Maruthayee
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
PAPANASAM
|
TN-13-009-008-008/157
(ILUPPAIKORAI)
|
2913009000NRG23111120221304271
|
11/11/2022
|
R.Dhamayanthi
|
2913009WL046947
|
R.Dhamayanthi
|
00546
|
CIUB0000010
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
R.Dhamayanthi
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
PAPANASAM
|
TN-13-009-008-008/158
(ILUPPAIKORAI)
|
2913009000NRG23111120221304272
|
11/11/2022
|
J.Kanagavalli
|
2913009WL046947
|
J.Kanagavalli
|
00546
|
CIUB0000010
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
J.Kanagavalli
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
PAPANASAM
|
TN-13-009-008-008/163
(ILUPPAIKORAI)
|
2913009000NRG23111120221304275
|
11/11/2022
|
M.Pappa
|
2913009WL046947
|
M.Pappa
|
00546
|
CIUB0000010
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
M.Pappa
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
PAPANASAM
|
TN-13-009-008-008/164
(ILUPPAIKORAI)
|
2913009000NRG23111120221304276
|
11/11/2022
|
R.Mallika
|
2913009WL046947
|
R.Mallika
|
00546
|
CIUB0000010
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
R.Mallika
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
PAPANASAM
|
TN-13-009-008-008/165
(ILUPPAIKORAI)
|
2913009000NRG23111120221304277
|
11/11/2022
|
V.Sarooja
|
2913009WL046947
|
V.Sarooja
|
00546
|
CIUB0000010
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
V.Sarooja
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
PAPANASAM
|
TN-13-009-008-008/168
(ILUPPAIKORAI)
|
2913009000NRG23111120221304278
|
11/11/2022
|
S.Gandhimathi
|
2913009WL046947
|
S.Gandhimathi
|
00546
|
CIUB0000010
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
S.Gandhimathi
|
CANARA BANK(508532)
|
|
11
|
PAPANASAM
|
TN-13-009-008-008/169
(ILUPPAIKORAI)
|
2913009000NRG23111120221304279
|
11/11/2022
|
R.Sarooja
|
2913009WL046947
|
R.Sarooja
|
00546
|
CIUB0000010
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
R.Sarooja
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
PAPANASAM
|
TN-13-009-008-008/171
(ILUPPAIKORAI)
|
2913009000NRG23111120221304280
|
11/11/2022
|
S.Sornam
|
2913009WL046947
|
S.Sornam
|
00546
|
CIUB0000010
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
S.Sornam
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
PAPANASAM
|
TN-13-009-008-008/173
(ILUPPAIKORAI)
|
2913009000NRG23111120221304282
|
11/11/2022
|
A.Filomina Mary
|
2913009WL046947
|
A.Filomina Mary
|
00546
|
CIUB0000010
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
A.Filomina Mary
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
PAPANASAM
|
TN-13-009-008-008/18
(ILUPPAIKORAI)
|
2913009000NRG23111120221304283
|
11/11/2022
|
K.Gunasundari
|
2913009WL046947
|
K.Gunasundari
|
00546
|
CIUB0000010
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
K.Gunasundari
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
PAPANASAM
|
TN-13-009-008-008/181
(ILUPPAIKORAI)
|
2913009000NRG23111120221304284
|
11/11/2022
|
P.Jothimary
|
2913009WL046947
|
P.Jothimary
|
00546
|
CIUB0000010
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
P.Jothimary
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
PAPANASAM
|
TN-13-009-008-008/183
(ILUPPAIKORAI)
|
2913009000NRG23111120221304286
|
11/11/2022
|
A.Jesintha Mary
|
2913009WL046947
|
A.Jesintha Mary
|
00546
|
CIUB0000010
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
A.Jesintha Mary
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
PAPANASAM
|
TN-13-009-008-008/183
(ILUPPAIKORAI)
|
2913009000NRG23111120221304285
|
11/11/2022
|
S.Anandharaj
|
2913009WL046947
|
S.Anandharaj
|
00546
|
CIUB0000010
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
S.Anandharaj
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
PAPANASAM
|
TN-13-009-008-008/184
(ILUPPAIKORAI)
|
2913009000NRG23111120221304287
|
11/11/2022
|
N.Mangaiyarkarasi
|
2913009WL046947
|
N.Mangaiyarkarasi
|
00546
|
CIUB0000010
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
N.Mangaiyarkarasi
|
INDIAN BANK(607105)
|
|
19
|
PAPANASAM
|
TN-13-009-008-008/184
(ILUPPAIKORAI)
|
2913009000NRG23111120221304288
|
11/11/2022
|
V.Narayanasami
|
2913009WL046947
|
V.Narayanasami
|
00546
|
CIUB0000010
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
V.Narayanasami
|
INDIAN BANK(607105)
|
|
20
|
PAPANASAM
|
TN-13-009-008-008/185
(ILUPPAIKORAI)
|
2913009000NRG23111120221304289
|
11/11/2022
|
U.Vijayarasi
|
2913009WL046947
|
U.Vijayarasi
|
00546
|
CIUB0000010
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
U.Vijayarasi
|
INDIAN BANK(607105)
|
|
21
|
PAPANASAM
|
TN-13-009-008-008/187
(ILUPPAIKORAI)
|
2913009000NRG23111120221304291
|
11/11/2022
|
P.Pappathi
|
2913009WL046947
|
P.Pappathi
|
00546
|
CIUB0000010
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
P.Pappathi
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
PAPANASAM
|
TN-13-009-008-008/187
(ILUPPAIKORAI)
|
2913009000NRG23111120221304290
|
11/11/2022
|
R.Pakkirisami
|
2913009WL046947
|
R.Pakkirisami
|
00546
|
CIUB0000010
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
R.Pakkirisami
|
INDIAN BANK(607105)
|
|
23
|
PAPANASAM
|
TN-13-009-008-008/192
(ILUPPAIKORAI)
|
2913009000NRG23111120221304293
|
11/11/2022
|
K.Selvarani
|
2913009WL046947
|
K.Selvarani
|
00546
|
CIUB0000010
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
K.Selvarani
|
INDIAN BANK(607105)
|
|
24
|
PAPANASAM
|
TN-13-009-008-008/192
(ILUPPAIKORAI)
|
2913009000NRG23111120221304292
|
11/11/2022
|
M.Rojamirtham
|
2913009WL046947
|
M.Rojamirtham
|
00546
|
CIUB0000010
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
M.Rojamirtham
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
PAPANASAM
|
TN-13-009-008-008/193
(ILUPPAIKORAI)
|
2913009000NRG23111120221304295
|
11/11/2022
|
T.Dhanam
|
2913009WL046947
|
T.Dhanam
|
00546
|
CIUB0000010
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
T.Dhanam
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
PAPANASAM
|
TN-13-009-008-008/196
(ILUPPAIKORAI)
|
2913009000NRG23111120221304296
|
11/11/2022
|
R.Minnalkodi
|
2913009WL046947
|
R.Minnalkodi
|
00546
|
CIUB0000010
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
R.Minnalkodi
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
PAPANASAM
|
TN-13-009-008-008/197
(ILUPPAIKORAI)
|
2913009000NRG23111120221304298
|
11/11/2022
|
M.Ranjitham
|
2913009WL046947
|
M.Ranjitham
|
00546
|
CIUB0000010
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
M.Ranjitham
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
PAPANASAM
|
TN-13-009-008-008/198
(ILUPPAIKORAI)
|
2913009000NRG23111120221304299
|
11/11/2022
|
J.Sarooja
|
2913009WL046947
|
J.Sarooja
|
00546
|
CIUB0000010
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
J.Sarooja
|
INDIAN BANK(607105)
|
|
29
|
PAPANASAM
|
TN-13-009-008-008/201
(ILUPPAIKORAI)
|
2913009000NRG23111120221304300
|
11/11/2022
|
R.Shanthi
|
2913009WL046947
|
R.Shanthi
|
00546
|
CIUB0000010
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
R.Shanthi
|
INDIAN BANK(607105)
|
|
30
|
PAPANASAM
|
TN-13-009-008-008/211
(ILUPPAIKORAI)
|
2913009000NRG23111120221304303
|
11/11/2022
|
N.Rajamani
|
2913009WL046947
|
N.Rajamani
|
00546
|
CIUB0000010
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
N.Rajamani
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
PAPANASAM
|
TN-13-009-008-008/211
(ILUPPAIKORAI)
|
2913009000NRG23111120221304302
|
11/11/2022
|
S.Nagarajan
|
2913009WL046947
|
S.Nagarajan
|
00546
|
CIUB0000010
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
S.Nagarajan
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
PAPANASAM
|
TN-13-009-008-008/39
(ILUPPAIKORAI)
|
2913009000NRG23111120221304307
|
11/11/2022
|
D.Malathi
|
2913009WL046947
|
D.Malathi
|
00546
|
CIUB0000010
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
D.Malathi
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
PAPANASAM
|
TN-13-009-008-008/473
(ILUPPAIKORAI)
|
2913009000NRG23111120221304308
|
11/11/2022
|
M.Sumitra
|
2913009WL046947
|
M.Sumitra
|
00546
|
CIUB0000010
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
M.Sumitra
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29810
|
29810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33420
|
33420
|
|
|
|
|
|
|
|