|
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)
|
2913009000NRG23160220231875239
|
16/02/2023
|
R.Jeyalakshmi
|
2913009WL063917
|
R.Jeyalakshmi
|
00176
|
IDIB000G086
|
1175
|
1175
|
Processed
|
23/02/2023
|
|
014717453
|
|
R.Jeyalakshmi
|
HDFC BANK LTD(607152)
|
|
2
|
PAPANASAM
|
TN-13-009-030-030/110
(ULLIKADAI)
|
2913009000NRG23160220231875242
|
16/02/2023
|
R.Kannaki
|
2913009WL063917
|
R.Kannaki
|
00176
|
IDIB000G086
|
705
|
705
|
Processed
|
23/02/2023
|
|
014717453
|
|
R.Kannaki
|
INDIAN BANK(607105)
|
|
3
|
PAPANASAM
|
TN-13-009-030-030/141
(ULLIKADAI)
|
2913009000NRG23160220231875243
|
16/02/2023
|
T.Sivaranjani
|
2913009WL063917
|
T.Sivaranjani
|
00176
|
IDIB000G086
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
T.Sivaranjani
|
INDIAN BANK(607105)
|
|
4
|
PAPANASAM
|
TN-13-009-030-030/148
(ULLIKADAI)
|
2913009000NRG23160220231875244
|
16/02/2023
|
P.Vasanthi
|
2913009WL063917
|
P.Vasanthi
|
00176
|
IDIB000G086
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
P.Vasanthi
|
INDIAN BANK(607105)
|
|
5
|
PAPANASAM
|
TN-13-009-030-030/226
(ULLIKADAI)
|
2913009000NRG23160220231875246
|
16/02/2023
|
N.Sundarambal
|
2913009WL063917
|
N.Sundarambal
|
00176
|
IDIB000G086
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
N.Sundarambal
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-030-030/228
(ULLIKADAI)
|
2913009000NRG23160220231875247
|
16/02/2023
|
D.Mariyammal
|
2913009WL063917
|
D.Mariyammal
|
00176
|
IDIB000G086
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
D.Mariyammal
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-030-030/319
(ULLIKADAI)
|
2913009000NRG23160220231875248
|
16/02/2023
|
G.Theerthavalli
|
2913009WL063917
|
G.Theerthavalli
|
00176
|
IDIB000G086
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
G.Theerthavalli
|
INDIAN BANK(607105)
|
|
8
|
PAPANASAM
|
TN-13-009-030-030/323
(ULLIKADAI)
|
2913009000NRG23160220231875250
|
16/02/2023
|
P.Selvi
|
2913009WL063917
|
P.Selvi
|
00176
|
IDIB000G086
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
P.Selvi
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-030-030/513
(ULLIKADAI)
|
2913009000NRG23160220231875255
|
16/02/2023
|
U.Kamala
|
2913009WL063917
|
U.Kamala
|
00176
|
IDIB000G086
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
U.Kamala
|
INDIAN BANK(607105)
|
|
10
|
PAPANASAM
|
TN-13-009-030-030/515
(ULLIKADAI)
|
2913009000NRG23160220231875257
|
16/02/2023
|
M.Kalyani
|
2913009WL063917
|
M.Kalyani
|
00176
|
IDIB000G086
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
M.Kalyani
|
INDIAN BANK(607105)
|
|
11
|
PAPANASAM
|
TN-13-009-030-030/518
(ULLIKADAI)
|
2913009000NRG23160220231875258
|
16/02/2023
|
A.Rajeshwari
|
2913009WL063917
|
A.Rajeshwari
|
00176
|
IDIB000G086
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
A.Rajeshwari
|
INDIAN BANK(607105)
|
|
12
|
PAPANASAM
|
TN-13-009-030-030/520
(ULLIKADAI)
|
2913009000NRG23160220231875259
|
16/02/2023
|
G.Saraswathi
|
2913009WL063917
|
G.Saraswathi
|
00176
|
IDIB000G086
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
G.Saraswathi
|
INDIAN BANK(607105)
|
|
13
|
PAPANASAM
|
TN-13-009-030-030/523
(ULLIKADAI)
|
2913009000NRG23160220231875260
|
16/02/2023
|
S.Susila
|
2913009WL063917
|
S.Susila
|
00176
|
IDIB000G086
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
S.Susila
|
INDIAN BANK(607105)
|
|
14
|
PAPANASAM
|
TN-13-009-030-030/524
(ULLIKADAI)
|
2913009000NRG23160220231875261
|
16/02/2023
|
K.Devaki
|
2913009WL063917
|
K.Devaki
|
00176
|
IDIB000G086
|
1175
|
1175
|
Processed
|
23/02/2023
|
|
014717453
|
|
K.Devaki
|
INDIAN BANK(607105)
|
|
15
|
PAPANASAM
|
TN-13-009-030-030/540
(ULLIKADAI)
|
2913009000NRG23160220231875263
|
16/02/2023
|
D.Pappathi
|
2913009WL063917
|
D.Pappathi
|
00176
|
IDIB000G086
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
D.Pappathi
|
INDIAN BANK(607105)
|
|
16
|
PAPANASAM
|
TN-13-009-030-030/541
(ULLIKADAI)
|
2913009000NRG23160220231875264
|
16/02/2023
|
M.Kaveri
|
2913009WL063917
|
M.Kaveri
|
00176
|
IDIB000G086
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
M.Kaveri
|
INDIAN BANK(607105)
|
|
17
|
PAPANASAM
|
TN-13-009-030-030/548
(ULLIKADAI)
|
2913009000NRG23160220231875267
|
16/02/2023
|
A.Anbuselvi
|
2913009WL063917
|
A.Anbuselvi
|
00176
|
IDIB000G086
|
940
|
940
|
Processed
|
23/02/2023
|
|
014717453
|
|
A.Anbuselvi
|
INDIAN BANK(607105)
|
|
18
|
PAPANASAM
|
TN-13-009-030-030/552
(ULLIKADAI)
|
2913009000NRG23160220231875268
|
16/02/2023
|
A.Lalitha
|
2913009WL063917
|
A.Lalitha
|
00176
|
IDIB000G086
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
A.Lalitha
|
INDIAN BANK(607105)
|
|
19
|
PAPANASAM
|
TN-13-009-030-032/628
(ULLIKADAI)
|
2913009000NRG23160220231875270
|
16/02/2023
|
M.Lakshmiammal
|
2913009WL063917
|
M.Lakshmiammal
|
00176
|
IDIB000G086
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
M.Lakshmiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25421
|
25421
|
|
|
|
|
|
|
|
|
20
|
PAPANASAM
|
TN-13-009-030-001/607
(ULLIKADAI)
|
2913009000NRG23160220231875238
|
16/02/2023
|
M.Anbuselvi
|
2913009WL063917
|
M.Anbuselvi
|
00177
|
IOBA0001268
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
M.Anbuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-030-030/104
(ULLIKADAI)
|
2913009000NRG23160220231875240
|
16/02/2023
|
R.Amirthavalli
|
2913009WL063917
|
R.Amirthavalli
|
00177
|
IOBA0001268
|
940
|
940
|
Processed
|
23/02/2023
|
|
014717453
|
|
R.Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-030-030/105
(ULLIKADAI)
|
2913009000NRG23160220231875241
|
16/02/2023
|
K.Rajakumari
|
2913009WL063917
|
K.Rajakumari
|
00177
|
IOBA0001268
|
940
|
940
|
Processed
|
23/02/2023
|
|
014717453
|
|
K.Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-030-030/224
(ULLIKADAI)
|
2913009000NRG23160220231875245
|
16/02/2023
|
R.Vairam
|
2913009WL063917
|
R.Vairam
|
00177
|
IOBA0001268
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
R.Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-030-030/322
(ULLIKADAI)
|
2913009000NRG23160220231875249
|
16/02/2023
|
P.Rajammal
|
2913009WL063917
|
P.Rajammal
|
00177
|
IOBA0001268
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
P.Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-030-030/326
(ULLIKADAI)
|
2913009000NRG23160220231875251
|
16/02/2023
|
V.Pakkiriammal
|
2913009WL063917
|
V.Pakkiriammal
|
00177
|
IOBA0001268
|
940
|
940
|
Processed
|
23/02/2023
|
|
014717453
|
|
V.Pakkiriammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-030-030/423
(ULLIKADAI)
|
2913009000NRG23160220231875252
|
16/02/2023
|
M.Manickam
|
2913009WL063917
|
M.Manickam
|
00177
|
IOBA0001268
|
1175
|
1175
|
Processed
|
23/02/2023
|
|
014717453
|
|
M.Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-030-030/423
(ULLIKADAI)
|
2913009000NRG23160220231875253
|
16/02/2023
|
M.Valarmathi
|
2913009WL063917
|
M.Valarmathi
|
00177
|
IOBA0001268
|
1175
|
1175
|
Processed
|
23/02/2023
|
|
014717453
|
|
M.Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-030-030/457
(ULLIKADAI)
|
2913009000NRG23160220231875254
|
16/02/2023
|
C.Pappathi
|
2913009WL063917
|
C.Pappathi
|
00177
|
IOBA0001268
|
1175
|
1175
|
Processed
|
23/02/2023
|
|
014717453
|
|
C.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PAPANASAM
|
TN-13-009-030-030/515
(ULLIKADAI)
|
2913009000NRG23160220231875256
|
16/02/2023
|
P.Murugaiyan
|
2913009WL063917
|
P.Murugaiyan
|
00177
|
IOBA0001268
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
P.Murugaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-030-030/538
(ULLIKADAI)
|
2913009000NRG23160220231875262
|
16/02/2023
|
M.Senthamilselvi
|
2913009WL063917
|
M.Senthamilselvi
|
00177
|
IOBA0001268
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
M.Senthamilselvi
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
PAPANASAM
|
TN-13-009-030-030/547
(ULLIKADAI)
|
2913009000NRG23160220231875266
|
16/02/2023
|
R.Rajeshwari
|
2913009WL063917
|
R.Rajeshwari
|
00177
|
IOBA0001268
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
R.Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PAPANASAM
|
TN-13-009-030-030/547
(ULLIKADAI)
|
2913009000NRG23160220231875265
|
16/02/2023
|
S.Rajendran
|
2913009WL063917
|
S.Rajendran
|
00177
|
IOBA0001268
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
S.Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PAPANASAM
|
TN-13-009-030-030/690
(ULLIKADAI)
|
2913009000NRG23160220231875269
|
16/02/2023
|
S.Varadharajan
|
2913009WL063917
|
S.Varadharajan
|
00177
|
IOBA0001268
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
S.Varadharajan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PAPANASAM
|
TN-13-009-030-032/629
(ULLIKADAI)
|
2913009000NRG23160220231875271
|
16/02/2023
|
S.Dhanalakshmi
|
2913009WL063917
|
S.Dhanalakshmi
|
00177
|
IOBA0001268
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
S.Dhanalakshmi
|
CANARA BANK(508532)
|
|
35
|
PAPANASAM
|
TN-13-009-030-032/630
(ULLIKADAI)
|
2913009000NRG23160220231875272
|
16/02/2023
|
A.Jeya
|
2913009WL063917
|
A.Jeya
|
00177
|
IOBA0001268
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
A.Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PAPANASAM
|
TN-13-009-030-032/755
(ULLIKADAI)
|
2913009000NRG23160220231875274
|
16/02/2023
|
J Renuka
|
2913009WL063917
|
J Renuka
|
00177
|
IOBA0001268
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
J Renuka
|
CANARA BANK(508532)
|
|
37
|
PAPANASAM
|
TN-13-009-030-032/755
(ULLIKADAI)
|
2913009000NRG23160220231875273
|
16/02/2023
|
Jayaraman S
|
2913009WL063917
|
Jayaraman S
|
00177
|
IOBA0001268
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayaraman S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23265
|
23265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48686
|
48686
|
|
|
|
|
|
|
|