|
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-13-009-032-004/1086
(UMBALAPPADI)
|
2913009000NRG23260120231740445
|
26/01/2023
|
S.Indhira
|
2913009WL059859
|
S.Indhira
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
02/02/2023
|
|
037297654
|
|
S.Indhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAPANASAM
|
TN-13-009-032-004/1206
(UMBALAPPADI)
|
2913009000NRG23260120231740446
|
26/01/2023
|
R.Rajakumari
|
2913009WL059859
|
R.Rajakumari
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037297654
|
|
R.Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-032-004/1214
(UMBALAPPADI)
|
2913009000NRG23260120231740447
|
26/01/2023
|
A.Bhuvaneswari
|
2913009WL059859
|
A.Bhuvaneswari
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
02/02/2023
|
|
037297654
|
|
A.Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-032-004/1267
(UMBALAPPADI)
|
2913009000NRG23260120231740448
|
26/01/2023
|
RAJAMANIKKAM M
|
2913009WL059859
|
RAJAMANIKKAM M
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037297654
|
|
RAJAMANIKKAM M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-032-004/1277
(UMBALAPPADI)
|
2913009000NRG23260120231740449
|
26/01/2023
|
PUNITHA M
|
2913009WL059859
|
PUNITHA M
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037297654
|
|
PUNITHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-032-004/711
(UMBALAPPADI)
|
2913009000NRG23260120231740451
|
26/01/2023
|
G.Sivakami
|
2913009WL059859
|
G.Sivakami
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037297654
|
|
G.Sivakami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAPANASAM
|
TN-13-009-032-004/712
(UMBALAPPADI)
|
2913009000NRG23260120231740452
|
26/01/2023
|
T.Lakshmi
|
2913009WL059859
|
T.Lakshmi
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
02/02/2023
|
|
037297654
|
|
T.Lakshmi
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-032-004/712
(UMBALAPPADI)
|
2913009000NRG23260120231740453
|
26/01/2023
|
T.Vanaja
|
2913009WL059859
|
T.Vanaja
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037297654
|
|
T.Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-032-004/717
(UMBALAPPADI)
|
2913009000NRG23260120231740454
|
26/01/2023
|
J.Susila
|
2913009WL059859
|
J.Susila
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037297654
|
|
J.Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-032-004/767
(UMBALAPPADI)
|
2913009000NRG23260120231740455
|
26/01/2023
|
G.Mariyammal
|
2913009WL059859
|
G.Mariyammal
|
00177
|
IOBA0000555
|
660
|
660
|
Processed
|
02/02/2023
|
|
037297654
|
|
G.Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAPANASAM
|
TN-13-009-032-004/805
(UMBALAPPADI)
|
2913009000NRG23260120231740456
|
26/01/2023
|
T.Shanthi
|
2913009WL059859
|
T.Shanthi
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037297654
|
|
T.Shanthi
|
HDFC BANK LTD(607152)
|
|
12
|
PAPANASAM
|
TN-13-009-032-004/970
(UMBALAPPADI)
|
2913009000NRG23260120231740458
|
26/01/2023
|
R.Pappa
|
2913009WL059859
|
R.Pappa
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037297654
|
|
R.Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAPANASAM
|
TN-13-009-032-004/970
(UMBALAPPADI)
|
2913009000NRG23260120231740457
|
26/01/2023
|
S.Ramadoss
|
2913009WL059859
|
S.Ramadoss
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037297654
|
|
S.Ramadoss
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-032-004/971
(UMBALAPPADI)
|
2913009000NRG23260120231740459
|
26/01/2023
|
C.Madhavi
|
2913009WL059859
|
C.Madhavi
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037297654
|
|
C.Madhavi
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAPANASAM
|
TN-13-009-032-004/972
(UMBALAPPADI)
|
2913009000NRG23260120231740460
|
26/01/2023
|
D.Priya
|
2913009WL059859
|
D.Priya
|
00177
|
IOBA0000555
|
440
|
440
|
Processed
|
02/02/2023
|
|
037297654
|
|
D.Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAPANASAM
|
TN-13-009-032-004/974
(UMBALAPPADI)
|
2913009000NRG23260120231740461
|
26/01/2023
|
V.Selvarani
|
2913009WL059859
|
V.Selvarani
|
00177
|
IOBA0000555
|
220
|
220
|
Processed
|
02/02/2023
|
|
037297654
|
|
V.Selvarani
|
HDFC BANK LTD(607152)
|
|
17
|
PAPANASAM
|
TN-13-009-032-004/980
(UMBALAPPADI)
|
2913009000NRG23260120231740463
|
26/01/2023
|
E.Dhanalakshmi
|
2913009WL059859
|
E.Dhanalakshmi
|
00177
|
IOBA0000555
|
660
|
660
|
Processed
|
02/02/2023
|
|
037297654
|
|
E.Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PAPANASAM
|
TN-13-009-032-032/1146
(UMBALAPPADI)
|
2913009000NRG23260120231740464
|
26/01/2023
|
K.Jeyalakshmi
|
2913009WL059859
|
K.Jeyalakshmi
|
00177
|
IOBA0000555
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037297654
|
|
K.Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-032-032/133
(UMBALAPPADI)
|
2913009000NRG23260120231740465
|
26/01/2023
|
C.Nalinee
|
2913009WL059859
|
C.Nalinee
|
00177
|
IOBA0000555
|
220
|
220
|
Processed
|
02/02/2023
|
|
037297654
|
|
C.Nalinee
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-032-032/1348
(UMBALAPPADI)
|
2913009000NRG23260120231740466
|
26/01/2023
|
T. Parvathi
|
2913009WL059859
|
T. Parvathi
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037297654
|
|
T. Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-032-032/147
(UMBALAPPADI)
|
2913009000NRG23260120231740467
|
26/01/2023
|
M.Parameshwari
|
2913009WL059859
|
M.Parameshwari
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037297654
|
|
M.Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-032-032/264
(UMBALAPPADI)
|
2913009000NRG23260120231740468
|
26/01/2023
|
K.Revathi
|
2913009WL059859
|
K.Revathi
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
02/02/2023
|
|
037297654
|
|
K.Revathi
|
HDFC BANK LTD(607152)
|
|
23
|
PAPANASAM
|
TN-13-009-032-032/271
(UMBALAPPADI)
|
2913009000NRG23260120231740469
|
26/01/2023
|
K.Palanisami
|
2913009WL059859
|
K.Palanisami
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037297654
|
|
K.Palanisami
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-032-032/273
(UMBALAPPADI)
|
2913009000NRG23260120231740471
|
26/01/2023
|
A.Parimala
|
2913009WL059859
|
A.Parimala
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
02/02/2023
|
|
037297654
|
|
A.Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PAPANASAM
|
TN-13-009-032-032/273
(UMBALAPPADI)
|
2913009000NRG23260120231740470
|
26/01/2023
|
R.Alagar
|
2913009WL059859
|
R.Alagar
|
00177
|
IOBA0000555
|
220
|
220
|
Processed
|
02/02/2023
|
|
037297654
|
|
R.Alagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAPANASAM
|
TN-13-009-032-032/274
(UMBALAPPADI)
|
2913009000NRG23260120231740472
|
26/01/2023
|
G.Rajangam
|
2913009WL059859
|
G.Rajangam
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037297654
|
|
G.Rajangam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-032-032/275
(UMBALAPPADI)
|
2913009000NRG23260120231740473
|
26/01/2023
|
Vasuki S
|
2913009WL059859
|
Vasuki S
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037297654
|
|
Vasuki S
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-032-032/286
(UMBALAPPADI)
|
2913009000NRG23260120231740474
|
26/01/2023
|
N.Pappathi
|
2913009WL059859
|
N.Pappathi
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
02/02/2023
|
|
037297654
|
|
N.Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAPANASAM
|
TN-13-009-032-032/291
(UMBALAPPADI)
|
2913009000NRG23260120231740475
|
26/01/2023
|
PALANIYAMMAL K
|
2913009WL059859
|
PALANIYAMMAL K
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037297654
|
|
PALANIYAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-032-032/292
(UMBALAPPADI)
|
2913009000NRG23260120231740476
|
26/01/2023
|
K.Selvam
|
2913009WL059859
|
K.Selvam
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037297654
|
|
K.Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PAPANASAM
|
TN-13-009-032-032/297
(UMBALAPPADI)
|
2913009000NRG23260120231740477
|
26/01/2023
|
S.Mallika
|
2913009WL059859
|
S.Mallika
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037297654
|
|
S.Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAPANASAM
|
TN-13-009-032-032/300
(UMBALAPPADI)
|
2913009000NRG23260120231740478
|
26/01/2023
|
C.Chinnapoonnu
|
2913009WL059859
|
C.Chinnapoonnu
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037297654
|
|
C.Chinnapoonnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAPANASAM
|
TN-13-009-032-032/301
(UMBALAPPADI)
|
2913009000NRG23260120231740480
|
26/01/2023
|
A.Tamilselvi
|
2913009WL059859
|
A.Tamilselvi
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037297654
|
|
A.Tamilselvi
|
HDFC BANK LTD(607152)
|
|
34
|
PAPANASAM
|
TN-13-009-032-032/301
(UMBALAPPADI)
|
2913009000NRG23260120231740479
|
26/01/2023
|
S.Anbuselvam
|
2913009WL059859
|
S.Anbuselvam
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037297654
|
|
S.Anbuselvam
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PAPANASAM
|
TN-13-009-032-032/302
(UMBALAPPADI)
|
2913009000NRG23260120231740481
|
26/01/2023
|
A.Chitra
|
2913009WL059859
|
A.Chitra
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
02/02/2023
|
|
037297654
|
|
A.Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAPANASAM
|
TN-13-009-032-032/307
(UMBALAPPADI)
|
2913009000NRG23260120231740482
|
26/01/2023
|
M.Malarkodi
|
2913009WL059859
|
M.Malarkodi
|
00177
|
IOBA0000555
|
660
|
660
|
Processed
|
02/02/2023
|
|
037297654
|
|
M.Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PAPANASAM
|
TN-13-009-032-032/308
(UMBALAPPADI)
|
2913009000NRG23260120231740483
|
26/01/2023
|
S.Seetha
|
2913009WL059859
|
S.Seetha
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037297654
|
|
S.Seetha
|
BANK OF INDIA(508505)
|
|
38
|
PAPANASAM
|
TN-13-009-032-032/309
(UMBALAPPADI)
|
2913009000NRG23260120231740484
|
26/01/2023
|
V.Maheswari
|
2913009WL059859
|
V.Maheswari
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
02/02/2023
|
|
037297654
|
|
V.Maheswari
|
BANK OF INDIA(508505)
|
|
39
|
PAPANASAM
|
TN-13-009-032-032/316
(UMBALAPPADI)
|
2913009000NRG23260120231740485
|
26/01/2023
|
G.Mayil
|
2913009WL059859
|
G.Mayil
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037297654
|
|
G.Mayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAPANASAM
|
TN-13-009-032-032/317
(UMBALAPPADI)
|
2913009000NRG23260120231740488
|
26/01/2023
|
G.Chellaiyan
|
2913009WL059859
|
G.Chellaiyan
|
00177
|
IOBA0000555
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037297654
|
|
G.Chellaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PAPANASAM
|
TN-13-009-032-032/317
(UMBALAPPADI)
|
2913009000NRG23260120231740486
|
26/01/2023
|
G.Pushpavalli
|
2913009WL059859
|
G.Pushpavalli
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037297654
|
|
G.Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PAPANASAM
|
TN-13-009-032-032/317
(UMBALAPPADI)
|
2913009000NRG23260120231740487
|
26/01/2023
|
GOVINDARAJAN S
|
2913009WL059859
|
GOVINDARAJAN S
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037297654
|
|
GOVINDARAJAN S
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PAPANASAM
|
TN-13-009-032-032/320
(UMBALAPPADI)
|
2913009000NRG23260120231740489
|
26/01/2023
|
R.Kasinathan
|
2913009WL059859
|
R.Kasinathan
|
00177
|
IOBA0000555
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037297654
|
|
R.Kasinathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PAPANASAM
|
TN-13-009-032-032/322
(UMBALAPPADI)
|
2913009000NRG23260120231740490
|
26/01/2023
|
N.Govindammal
|
2913009WL059859
|
N.Govindammal
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037297654
|
|
N.Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PAPANASAM
|
TN-13-009-032-032/323
(UMBALAPPADI)
|
2913009000NRG23260120231740491
|
26/01/2023
|
K.Dhanalakshmi
|
2913009WL059859
|
K.Dhanalakshmi
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037297654
|
|
K.Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PAPANASAM
|
TN-13-009-032-032/327
(UMBALAPPADI)
|
2913009000NRG23260120231740493
|
26/01/2023
|
G.Vijayalakshmi
|
2913009WL059859
|
G.Vijayalakshmi
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
02/02/2023
|
|
037297654
|
|
G.Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PAPANASAM
|
TN-13-009-032-032/327
(UMBALAPPADI)
|
2913009000NRG23260120231740492
|
26/01/2023
|
P.Govindaraj
|
2913009WL059859
|
P.Govindaraj
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037297654
|
|
P.Govindaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PAPANASAM
|
TN-13-009-032-032/328
(UMBALAPPADI)
|
2913009000NRG23260120231740494
|
26/01/2023
|
E.Maheswari
|
2913009WL059859
|
E.Maheswari
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
02/02/2023
|
|
037297654
|
|
E.Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PAPANASAM
|
TN-13-009-032-032/329
(UMBALAPPADI)
|
2913009000NRG23260120231740495
|
26/01/2023
|
K Valarmathi
|
2913009WL059859
|
K Valarmathi
|
00177
|
IOBA0000555
|
660
|
660
|
Processed
|
02/02/2023
|
|
037297654
|
|
K Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PAPANASAM
|
TN-13-009-032-032/330
(UMBALAPPADI)
|
2913009000NRG23260120231740496
|
26/01/2023
|
R.Muruganatham
|
2913009WL059859
|
R.Muruganatham
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037297654
|
|
R.Muruganatham
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PAPANASAM
|
TN-13-009-032-032/727
(UMBALAPPADI)
|
2913009000NRG23260120231740497
|
26/01/2023
|
P. Murugesan
|
2913009WL059859
|
P. Murugesan
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
02/02/2023
|
|
037297654
|
|
P. Murugesan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49535
|
49535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49535
|
49535
|
|
|
|
|
|
|
|