|
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-13-009-008-001/461
(ILUPPAIKORAI)
|
2913009000NRG23220420220042422
|
22/04/2022
|
L.Muniyaraj
|
2913009WL001897
|
L.Muniyaraj
|
00176
|
IDIB000G086
|
220
|
220
|
Processed
|
12/05/2022
|
|
017499728
|
|
L.Muniyaraj
|
INDIAN BANK(607105)
|
|
2
|
PAPANASAM
|
TN-13-009-008-001/91
(ILUPPAIKORAI)
|
2913009000NRG23220420220042434
|
22/04/2022
|
K.Vetriselvi
|
2913009WL001897
|
K.Vetriselvi
|
00176
|
IDIB000G086
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
K.Vetriselvi
|
INDIAN BANK(607105)
|
|
3
|
PAPANASAM
|
TN-13-009-008-008/438
(ILUPPAIKORAI)
|
2913009000NRG23220420220042451
|
22/04/2022
|
T Vairam
|
2913009WL001897
|
T Vairam
|
00176
|
IDIB000G086
|
220
|
220
|
Processed
|
12/05/2022
|
|
017499728
|
|
T Vairam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
PAPANASAM
|
TN-13-009-008-001/103
(ILUPPAIKORAI)
|
2913009000NRG23220420220042414
|
22/04/2022
|
A.Anjammal
|
2913009WL001897
|
A.Anjammal
|
00177
|
IOBA0001268
|
843
|
843
|
Processed
|
12/05/2022
|
|
017499728
|
|
A.Anjammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
5
|
PAPANASAM
|
TN-13-009-008-001/102
(ILUPPAIKORAI)
|
2913009000NRG23220420220042413
|
22/04/2022
|
R.Rani
|
2913009WL001897
|
R.Rani
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
R.Rani
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-008-001/105
(ILUPPAIKORAI)
|
2913009000NRG23220420220042416
|
22/04/2022
|
K.Chandra
|
2913009WL001897
|
K.Chandra
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
K.Chandra
|
IDBI BANK(607095)
|
|
7
|
PAPANASAM
|
TN-13-009-008-001/108
(ILUPPAIKORAI)
|
2913009000NRG23220420220042417
|
22/04/2022
|
M.Pavalakodi
|
2913009WL001897
|
M.Pavalakodi
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
M.Pavalakodi
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
PAPANASAM
|
TN-13-009-008-001/409
(ILUPPAIKORAI)
|
2913009000NRG23220420220042418
|
22/04/2022
|
N.Ponnammal
|
2913009WL001897
|
N.Ponnammal
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
N.Ponnammal
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-008-001/437
(ILUPPAIKORAI)
|
2913009000NRG23220420220042419
|
22/04/2022
|
M.Souriyammal
|
2913009WL001897
|
M.Souriyammal
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
M.Souriyammal
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
PAPANASAM
|
TN-13-009-008-001/459
(ILUPPAIKORAI)
|
2913009000NRG23220420220042421
|
22/04/2022
|
S.Maheswari
|
2913009WL001897
|
S.Maheswari
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.Maheswari
|
INDIAN BANK(607105)
|
|
11
|
PAPANASAM
|
TN-13-009-008-001/461
(ILUPPAIKORAI)
|
2913009000NRG23220420220042423
|
22/04/2022
|
M.Palaniyammal
|
2913009WL001897
|
M.Palaniyammal
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
M.Palaniyammal
|
INDIAN BANK(607105)
|
|
12
|
PAPANASAM
|
TN-13-009-008-001/467
(ILUPPAIKORAI)
|
2913009000NRG23220420220042425
|
22/04/2022
|
B.Susila
|
2913009WL001897
|
B.Susila
|
00546
|
CIUB0000010
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
B.Susila
|
INDIAN BANK(607105)
|
|
13
|
PAPANASAM
|
TN-13-009-008-001/476
(ILUPPAIKORAI)
|
2913009000NRG23220420220042426
|
22/04/2022
|
K.Jeyanthi
|
2913009WL001897
|
K.Jeyanthi
|
00546
|
CIUB0000010
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
K.Jeyanthi
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
PAPANASAM
|
TN-13-009-008-001/87
(ILUPPAIKORAI)
|
2913009000NRG23220420220042430
|
22/04/2022
|
M.Kaliyammal
|
2913009WL001897
|
M.Kaliyammal
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
M.Kaliyammal
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
PAPANASAM
|
TN-13-009-008-001/89
(ILUPPAIKORAI)
|
2913009000NRG23220420220042432
|
22/04/2022
|
K.Kanagaraj
|
2913009WL001897
|
K.Kanagaraj
|
00546
|
CIUB0000010
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
K.Kanagaraj
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
PAPANASAM
|
TN-13-009-008-001/89
(ILUPPAIKORAI)
|
2913009000NRG23220420220042431
|
22/04/2022
|
P.Sarooja
|
2913009WL001897
|
P.Sarooja
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
P.Sarooja
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
PAPANASAM
|
TN-13-009-008-001/97
(ILUPPAIKORAI)
|
2913009000NRG23220420220042436
|
22/04/2022
|
D.Ghanamani
|
2913009WL001897
|
D.Ghanamani
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
D.Ghanamani
|
INDIAN BANK(607105)
|
|
18
|
PAPANASAM
|
TN-13-009-008-001/97
(ILUPPAIKORAI)
|
2913009000NRG23220420220042435
|
22/04/2022
|
P.Dhakchinamoorthi
|
2913009WL001897
|
P.Dhakchinamoorthi
|
00546
|
CIUB0000010
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
P.Dhakchinamoorthi
|
INDIAN BANK(607105)
|
|
19
|
PAPANASAM
|
TN-13-009-008-001/98
(ILUPPAIKORAI)
|
2913009000NRG23220420220042437
|
22/04/2022
|
D.Rajamanickam
|
2913009WL001897
|
D.Rajamanickam
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
D.Rajamanickam
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
PAPANASAM
|
TN-13-009-008-001/98
(ILUPPAIKORAI)
|
2913009000NRG23220420220042438
|
22/04/2022
|
R.Sellammal
|
2913009WL001897
|
R.Sellammal
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
R.Sellammal
|
INDIAN BANK(607105)
|
|
21
|
PAPANASAM
|
TN-13-009-008-001/99
(ILUPPAIKORAI)
|
2913009000NRG23220420220042439
|
22/04/2022
|
R.Maniyammal
|
2913009WL001897
|
R.Maniyammal
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
R.Maniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
PAPANASAM
|
TN-13-009-008-003/308
(ILUPPAIKORAI)
|
2913009000NRG23220420220042440
|
22/04/2022
|
J.Banumathi
|
2913009WL001897
|
J.Banumathi
|
00546
|
CIUB0000010
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
J.Banumathi
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
PAPANASAM
|
TN-13-009-008-003/309
(ILUPPAIKORAI)
|
2913009000NRG23220420220042441
|
22/04/2022
|
S.Sumathi
|
2913009WL001897
|
S.Sumathi
|
00546
|
CIUB0000010
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
S.Sumathi
|
HDFC BANK LTD(607152)
|
|
24
|
PAPANASAM
|
TN-13-009-008-008/159
(ILUPPAIKORAI)
|
2913009000NRG23220420220042442
|
22/04/2022
|
D.Savathiri
|
2913009WL001897
|
D.Savathiri
|
00546
|
CIUB0000010
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
D.Savathiri
|
INDIAN BANK(607105)
|
|
25
|
PAPANASAM
|
TN-13-009-008-008/245
(ILUPPAIKORAI)
|
2913009000NRG23220420220042444
|
22/04/2022
|
P.Visalachi
|
2913009WL001897
|
P.Visalachi
|
00546
|
CIUB0000010
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
P.Visalachi
|
RATNAKAR BANK(607393)
|
|
26
|
PAPANASAM
|
TN-13-009-008-008/259
(ILUPPAIKORAI)
|
2913009000NRG23220420220042445
|
22/04/2022
|
M.Indhirani
|
2913009WL001897
|
M.Indhirani
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
M.Indhirani
|
RATNAKAR BANK(607393)
|
|
27
|
PAPANASAM
|
TN-13-009-008-008/329
(ILUPPAIKORAI)
|
2913009000NRG23220420220042446
|
22/04/2022
|
M.Malarkodi
|
2913009WL001897
|
M.Malarkodi
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
M.Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAPANASAM
|
TN-13-009-008-008/357
(ILUPPAIKORAI)
|
2913009000NRG23220420220042447
|
22/04/2022
|
M.Ganeshan
|
2913009WL001897
|
M.Ganeshan
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
M.Ganeshan
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
PAPANASAM
|
TN-13-009-008-008/419
(ILUPPAIKORAI)
|
2913009000NRG23220420220042448
|
22/04/2022
|
R.Selvi
|
2913009WL001897
|
R.Selvi
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
R.Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
PAPANASAM
|
TN-13-009-008-008/420
(ILUPPAIKORAI)
|
2913009000NRG23220420220042449
|
22/04/2022
|
S.Vijaya
|
2913009WL001897
|
S.Vijaya
|
00546
|
CIUB0000010
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.Vijaya
|
INDIAN BANK(607105)
|
|
31
|
PAPANASAM
|
TN-13-009-008-008/431
(ILUPPAIKORAI)
|
2913009000NRG23220420220042450
|
22/04/2022
|
V.Vijayalakshmi
|
2913009WL001897
|
V.Vijayalakshmi
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
V.Vijayalakshmi
|
INDIAN BANK(607105)
|
|
32
|
PAPANASAM
|
TN-13-009-008-008/455
(ILUPPAIKORAI)
|
2913009000NRG23220420220042452
|
22/04/2022
|
C.Hemamalathi
|
2913009WL001897
|
C.Hemamalathi
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
C.Hemamalathi
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
PAPANASAM
|
TN-13-009-008-008/456
(ILUPPAIKORAI)
|
2913009000NRG23220420220042453
|
22/04/2022
|
S.Annakili
|
2913009WL001897
|
S.Annakili
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.Annakili
|
INDIAN BANK(607105)
|
|
34
|
PAPANASAM
|
TN-13-009-008-008/63
(ILUPPAIKORAI)
|
2913009000NRG23220420220042455
|
22/04/2022
|
P.Aandal
|
2913009WL001897
|
P.Aandal
|
00546
|
CIUB0000010
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
P.Aandal
|
HDFC BANK LTD(607152)
|
|
35
|
PAPANASAM
|
TN-13-009-008-008/83
(ILUPPAIKORAI)
|
2913009000NRG23220420220042456
|
22/04/2022
|
G.Kasiyammal
|
2913009WL001897
|
G.Kasiyammal
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
G.Kasiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27243
|
27243
|
|
|
|
|
|
|
|