|
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-13-009-002-006/32
(ADHANUR)
|
2913009000NRG23300920221062348
|
30/09/2022
|
G.Rani
|
2913009WL038052
|
G.Rani
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
G.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-002-006/38
(ADHANUR)
|
2913009000NRG23300920221062349
|
30/09/2022
|
D.Amsavalli
|
2913009WL038052
|
D.Amsavalli
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
D.Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-002-006/42
(ADHANUR)
|
2913009000NRG23300920221062350
|
30/09/2022
|
Kayathri
|
2913009WL038052
|
Kayathri
|
00177
|
IOBA0000217
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kayathri
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-002-006/43
(ADHANUR)
|
2913009000NRG23300920221062351
|
30/09/2022
|
A.Selva Rani
|
2913009WL038052
|
A.Selva Rani
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
A.Selva Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-002-006/45
(ADHANUR)
|
2913009000NRG23300920221062352
|
30/09/2022
|
K.Rajendran
|
2913009WL038052
|
K.Rajendran
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
K.Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-002-006/45
(ADHANUR)
|
2913009000NRG23300920221062353
|
30/09/2022
|
R.Vasanthi
|
2913009WL038052
|
R.Vasanthi
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
R.Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-002-006/46
(ADHANUR)
|
2913009000NRG23300920221062354
|
30/09/2022
|
J.Sathiyabama
|
2913009WL038052
|
J.Sathiyabama
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
J.Sathiyabama
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-002-006/47
(ADHANUR)
|
2913009000NRG23300920221062355
|
30/09/2022
|
A.Rajeshwari
|
2913009WL038052
|
A.Rajeshwari
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
A.Rajeshwari
|
RATNAKAR BANK(607393)
|
|
9
|
PAPANASAM
|
TN-13-009-002-006/48
(ADHANUR)
|
2913009000NRG23300920221062356
|
30/09/2022
|
A.Neelawathi
|
2913009WL038052
|
A.Neelawathi
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
A.Neelawathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-002-006/49
(ADHANUR)
|
2913009000NRG23300920221062357
|
30/09/2022
|
V.Ramamirtham
|
2913009WL038052
|
V.Ramamirtham
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
V.Ramamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-002-006/51
(ADHANUR)
|
2913009000NRG23300920221062358
|
30/09/2022
|
S.Rajeshwari
|
2913009WL038052
|
S.Rajeshwari
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-002-006/52
(ADHANUR)
|
2913009000NRG23300920221062359
|
30/09/2022
|
P.Mullai
|
2913009WL038052
|
P.Mullai
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
P.Mullai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-002-006/53
(ADHANUR)
|
2913009000NRG23300920221062360
|
30/09/2022
|
T.Amutha
|
2913009WL038052
|
T.Amutha
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
T.Amutha
|
RATNAKAR BANK(607393)
|
|
14
|
PAPANASAM
|
TN-13-009-002-006/55
(ADHANUR)
|
2913009000NRG23300920221062361
|
30/09/2022
|
A.Thangarasu
|
2913009WL038052
|
A.Thangarasu
|
00177
|
IOBA0000217
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
A.Thangarasu
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAPANASAM
|
TN-13-009-002-006/58
(ADHANUR)
|
2913009000NRG23300920221062362
|
30/09/2022
|
M.Duraikannu
|
2913009WL038052
|
M.Duraikannu
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.Duraikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-002-006/60
(ADHANUR)
|
2913009000NRG23300920221062364
|
30/09/2022
|
G.Sundari
|
2913009WL038052
|
G.Sundari
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
G.Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-002-006/65
(ADHANUR)
|
2913009000NRG23300920221062365
|
30/09/2022
|
J.Arivalagi
|
2913009WL038052
|
J.Arivalagi
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
J.Arivalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-002-006/65
(ADHANUR)
|
2913009000NRG23300920221062366
|
30/09/2022
|
P.Taimlselvi
|
2913009WL038052
|
P.Taimlselvi
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
P.Taimlselvi
|
IDFC BANK LIMITED(608117)
|
|
19
|
PAPANASAM
|
TN-13-009-002-006/68
(ADHANUR)
|
2913009000NRG23300920221062368
|
30/09/2022
|
G.Jothi
|
2913009WL038052
|
G.Jothi
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
G.Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-002-006/69
(ADHANUR)
|
2913009000NRG23300920221062369
|
30/09/2022
|
P.Sulochana
|
2913009WL038052
|
P.Sulochana
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
P.Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-002-006/699
(ADHANUR)
|
2913009000NRG23300920221062370
|
30/09/2022
|
Parimala
|
2913009WL038052
|
Parimala
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Parimala
|
RATNAKAR BANK(607393)
|
|
22
|
PAPANASAM
|
TN-13-009-002-006/70
(ADHANUR)
|
2913009000NRG23300920221062371
|
30/09/2022
|
R.Ranjitham
|
2913009WL038052
|
R.Ranjitham
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
R.Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-002-006/72
(ADHANUR)
|
2913009000NRG23300920221062373
|
30/09/2022
|
M.Nagamuthu
|
2913009WL038052
|
M.Nagamuthu
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.Nagamuthu
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAPANASAM
|
TN-13-009-002-006/726
(ADHANUR)
|
2913009000NRG23300920221062374
|
30/09/2022
|
D.Sundhari
|
2913009WL038052
|
D.Sundhari
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
D.Sundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-002-006/73
(ADHANUR)
|
2913009000NRG23300920221062375
|
30/09/2022
|
T.Sinthanaiselvi
|
2913009WL038052
|
T.Sinthanaiselvi
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
T.Sinthanaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-002-006/74
(ADHANUR)
|
2913009000NRG23300920221062376
|
30/09/2022
|
G.Rukmani
|
2913009WL038052
|
G.Rukmani
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
G.Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-002-006/77
(ADHANUR)
|
2913009000NRG23300920221062377
|
30/09/2022
|
K.Vijaya
|
2913009WL038052
|
K.Vijaya
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
K.Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-002-006/785
(ADHANUR)
|
2913009000NRG23300920221062378
|
30/09/2022
|
A.Kavitha
|
2913009WL038052
|
A.Kavitha
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
A.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PAPANASAM
|
TN-13-009-002-006/79
(ADHANUR)
|
2913009000NRG23300920221062379
|
30/09/2022
|
T.Latha
|
2913009WL038052
|
T.Latha
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
T.Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-002-006/80
(ADHANUR)
|
2913009000NRG23300920221062380
|
30/09/2022
|
S.Vembu
|
2913009WL038052
|
S.Vembu
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PAPANASAM
|
TN-13-009-002-006/81
(ADHANUR)
|
2913009000NRG23300920221062381
|
30/09/2022
|
D.Kalaiarasi
|
2913009WL038052
|
D.Kalaiarasi
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
D.Kalaiarasi
|
RATNAKAR BANK(607393)
|
|
32
|
PAPANASAM
|
TN-13-009-002-006/830
(ADHANUR)
|
2913009000NRG23300920221062382
|
30/09/2022
|
K.Mullaivathi
|
2913009WL038052
|
K.Mullaivathi
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
K.Mullaivathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PAPANASAM
|
TN-13-009-002-006/84
(ADHANUR)
|
2913009000NRG23300920221062383
|
30/09/2022
|
P.Santhanam
|
2913009WL038052
|
P.Santhanam
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
P.Santhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PAPANASAM
|
TN-13-009-002-006/85
(ADHANUR)
|
2913009000NRG23300920221062384
|
30/09/2022
|
K.Kanagam
|
2913009WL038052
|
K.Kanagam
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
K.Kanagam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PAPANASAM
|
TN-13-009-002-006/86
(ADHANUR)
|
2913009000NRG23300920221062385
|
30/09/2022
|
R.Mariyammal
|
2913009WL038052
|
R.Mariyammal
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
R.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PAPANASAM
|
TN-13-009-002-006/87
(ADHANUR)
|
2913009000NRG23300920221062386
|
30/09/2022
|
A.Govindan
|
2913009WL038052
|
A.Govindan
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
A.Govindan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48252
|
48252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48252
|
48252
|
|
|
|
|
|
|
|