|
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-13-009-030-002/390
(ULLIKADAI)
|
2913009000NRG23140520220141690
|
14/05/2022
|
K.Rajalakshmi
|
2913009WL005277
|
K.Rajalakshmi
|
00176
|
IDIB000G086
|
920
|
920
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.Rajalakshmi
|
INDIAN BANK(607105)
|
|
2
|
PAPANASAM
|
TN-13-009-030-030/156
(ULLIKADAI)
|
2913009000NRG23140520220141691
|
14/05/2022
|
M.Shanthi
|
2913009WL005277
|
M.Shanthi
|
00176
|
IDIB000G086
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.Shanthi
|
INDIAN BANK(607105)
|
|
3
|
PAPANASAM
|
TN-13-009-030-030/157
(ULLIKADAI)
|
2913009000NRG23140520220141692
|
14/05/2022
|
S.Pappa
|
2913009WL005277
|
S.Pappa
|
00176
|
IDIB000G086
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Pappa
|
INDIAN BANK(607105)
|
|
4
|
PAPANASAM
|
TN-13-009-030-030/159
(ULLIKADAI)
|
2913009000NRG23140520220141693
|
14/05/2022
|
N.Nagavalli
|
2913009WL005277
|
N.Nagavalli
|
00176
|
IDIB000G086
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
N.Nagavalli
|
INDIAN BANK(607105)
|
|
5
|
PAPANASAM
|
TN-13-009-030-030/159
(ULLIKADAI)
|
2913009000NRG23140520220141695
|
14/05/2022
|
S.Shanthi
|
2913009WL005277
|
S.Shanthi
|
00176
|
IDIB000G086
|
920
|
920
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Shanthi
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-030-030/161
(ULLIKADAI)
|
2913009000NRG23140520220141696
|
14/05/2022
|
R.Pappa
|
2913009WL005277
|
R.Pappa
|
00176
|
IDIB000G086
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.Pappa
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-030-030/168
(ULLIKADAI)
|
2913009000NRG23140520220141699
|
14/05/2022
|
S.Pitchaiammal
|
2913009WL005277
|
S.Pitchaiammal
|
00176
|
IDIB000G086
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Pitchaiammal
|
INDIAN BANK(607105)
|
|
8
|
PAPANASAM
|
TN-13-009-030-030/171
(ULLIKADAI)
|
2913009000NRG23140520220141700
|
14/05/2022
|
S.Mallika
|
2913009WL005277
|
S.Mallika
|
00176
|
IDIB000G086
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Mallika
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-030-030/172
(ULLIKADAI)
|
2913009000NRG23140520220141701
|
14/05/2022
|
C.Viruththambal
|
2913009WL005277
|
C.Viruththambal
|
00176
|
IDIB000G086
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015438045
|
|
C.Viruththambal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-030-030/173
(ULLIKADAI)
|
2913009000NRG23140520220141702
|
14/05/2022
|
P.Angalammai
|
2913009WL005277
|
P.Angalammai
|
00176
|
IDIB000G086
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
P.Angalammai
|
INDIAN BANK(607105)
|
|
11
|
PAPANASAM
|
TN-13-009-030-030/180
(ULLIKADAI)
|
2913009000NRG23140520220141704
|
14/05/2022
|
D.Sampurnam
|
2913009WL005277
|
D.Sampurnam
|
00176
|
IDIB000G086
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
D.Sampurnam
|
INDIAN BANK(607105)
|
|
12
|
PAPANASAM
|
TN-13-009-030-030/193
(ULLIKADAI)
|
2913009000NRG23140520220141709
|
14/05/2022
|
G.Rasammal
|
2913009WL005277
|
G.Rasammal
|
00176
|
IDIB000G086
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
G.Rasammal
|
INDIAN BANK(607105)
|
|
13
|
PAPANASAM
|
TN-13-009-030-030/389
(ULLIKADAI)
|
2913009000NRG23140520220141710
|
14/05/2022
|
V.Munusami
|
2913009WL005277
|
V.Munusami
|
00176
|
IDIB000G086
|
920
|
920
|
Processed
|
27/05/2022
|
|
015438045
|
|
V.Munusami
|
INDIAN BANK(607105)
|
|
14
|
PAPANASAM
|
TN-13-009-030-030/396
(ULLIKADAI)
|
2913009000NRG23140520220141712
|
14/05/2022
|
G.Muthulakshmi
|
2913009WL005277
|
G.Muthulakshmi
|
00176
|
IDIB000G086
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
G.Muthulakshmi
|
RATNAKAR BANK(607393)
|
|
15
|
PAPANASAM
|
TN-13-009-030-030/397
(ULLIKADAI)
|
2913009000NRG23140520220141713
|
14/05/2022
|
C.Sumathi
|
2913009WL005277
|
C.Sumathi
|
00176
|
IDIB000G086
|
690
|
690
|
Processed
|
27/05/2022
|
|
015438045
|
|
C.Sumathi
|
INDIAN BANK(607105)
|
|
16
|
PAPANASAM
|
TN-13-009-030-030/511
(ULLIKADAI)
|
2913009000NRG23140520220141717
|
14/05/2022
|
A.Anjammal
|
2913009WL005277
|
A.Anjammal
|
00176
|
IDIB000G086
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
A.Anjammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
17
|
PAPANASAM
|
TN-13-009-030-001/612
(ULLIKADAI)
|
2913009000NRG23140520220141689
|
14/05/2022
|
S.Amala
|
2913009WL005277
|
S.Amala
|
00177
|
IOBA0001268
|
690
|
690
|
Processed
|
28/05/2022
|
|
015438045
|
|
S.Amala
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-030-030/166
(ULLIKADAI)
|
2913009000NRG23140520220141698
|
14/05/2022
|
S.Subbaiyan
|
2913009WL005277
|
S.Subbaiyan
|
00177
|
IOBA0001268
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015438045
|
|
S.Subbaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-030-030/181
(ULLIKADAI)
|
2913009000NRG23140520220141706
|
14/05/2022
|
S.Kaliyammal
|
2913009WL005277
|
S.Kaliyammal
|
00177
|
IOBA0001268
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015438045
|
|
S.Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-030-030/181
(ULLIKADAI)
|
2913009000NRG23140520220141705
|
14/05/2022
|
S.Sathiyamoorthi
|
2913009WL005277
|
S.Sathiyamoorthi
|
00177
|
IOBA0001268
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015438045
|
|
S.Sathiyamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-030-030/183
(ULLIKADAI)
|
2913009000NRG23140520220141708
|
14/05/2022
|
G. Maniyammal
|
2913009WL005277
|
G. Maniyammal
|
00177
|
IOBA0001268
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015438045
|
|
G. Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-030-030/183
(ULLIKADAI)
|
2913009000NRG23140520220141707
|
14/05/2022
|
G.Aariyammal
|
2913009WL005277
|
G.Aariyammal
|
00177
|
IOBA0001268
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015438045
|
|
G.Aariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-030-030/389
(ULLIKADAI)
|
2913009000NRG23140520220141711
|
14/05/2022
|
M.Tamilmani
|
2913009WL005277
|
M.Tamilmani
|
00177
|
IOBA0001268
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.Tamilmani
|
RATNAKAR BANK(607393)
|
|
24
|
PAPANASAM
|
TN-13-009-030-030/406
(ULLIKADAI)
|
2913009000NRG23140520220141714
|
14/05/2022
|
V.Vennila
|
2913009WL005277
|
V.Vennila
|
00177
|
IOBA0001268
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015438045
|
|
V.Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-030-030/497
(ULLIKADAI)
|
2913009000NRG23140520220141715
|
14/05/2022
|
S.Sathiya
|
2913009WL005277
|
S.Sathiya
|
00177
|
IOBA0001268
|
920
|
920
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Sathiya
|
RATNAKAR BANK(607393)
|
|
26
|
PAPANASAM
|
TN-13-009-030-030/514
(ULLIKADAI)
|
2913009000NRG23140520220141718
|
14/05/2022
|
K.Kottaiammal
|
2913009WL005277
|
K.Kottaiammal
|
00177
|
IOBA0001268
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015438045
|
|
K.Kottaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-030-030/584
(ULLIKADAI)
|
2913009000NRG23140520220141719
|
14/05/2022
|
C.Nallammal
|
2913009WL005277
|
C.Nallammal
|
00177
|
IOBA0001268
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015438045
|
|
C.Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29210
|
29210
|
|
|
|
|
|
|
|