|
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-13-009-022-002/692
(SARUKKAI)
|
2913009000NRG23191220221505718
|
19/12/2022
|
S.Rajakumari
|
2913009WL053490
|
S.Rajakumari
|
00177
|
IOBA0000555
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559601
|
|
S.Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-022-004/485
(SARUKKAI)
|
2913009000NRG23191220221505720
|
19/12/2022
|
M.Sowri Gandhi
|
2913009WL053490
|
M.Sowri Gandhi
|
00177
|
IOBA0000555
|
645
|
645
|
Processed
|
02/02/2023
|
|
018559601
|
|
M.Sowri Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-022-004/494
(SARUKKAI)
|
2913009000NRG23191220221505721
|
19/12/2022
|
N.Vembammal
|
2913009WL053490
|
N.Vembammal
|
00177
|
IOBA0000555
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559601
|
|
N.Vembammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-022-004/496
(SARUKKAI)
|
2913009000NRG23191220221505722
|
19/12/2022
|
S.Thangammal
|
2913009WL053490
|
S.Thangammal
|
00177
|
IOBA0000555
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559601
|
|
S.Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-022-004/500
(SARUKKAI)
|
2913009000NRG23191220221505723
|
19/12/2022
|
K.Malarkodi
|
2913009WL053490
|
K.Malarkodi
|
00177
|
IOBA0000555
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559601
|
|
K.Malarkodi
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-022-004/523
(SARUKKAI)
|
2913009000NRG23191220221505724
|
19/12/2022
|
S.Anushya
|
2913009WL053490
|
S.Anushya
|
00177
|
IOBA0000555
|
860
|
860
|
Processed
|
02/02/2023
|
|
018559601
|
|
S.Anushya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-022-004/524
(SARUKKAI)
|
2913009000NRG23191220221505725
|
19/12/2022
|
K.Shankarammal
|
2913009WL053490
|
K.Shankarammal
|
00177
|
IOBA0000555
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559601
|
|
K.Shankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-022-004/526
(SARUKKAI)
|
2913009000NRG23191220221505726
|
19/12/2022
|
D.Nalini
|
2913009WL053490
|
D.Nalini
|
00177
|
IOBA0000555
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559601
|
|
D.Nalini
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-022-004/537
(SARUKKAI)
|
2913009000NRG23191220221505728
|
19/12/2022
|
K.Sagunthala
|
2913009WL053490
|
K.Sagunthala
|
00177
|
IOBA0000555
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559601
|
|
K.Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-022-004/545
(SARUKKAI)
|
2913009000NRG23191220221505730
|
19/12/2022
|
A.Kavitha
|
2913009WL053490
|
A.Kavitha
|
00177
|
IOBA0000555
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559601
|
|
A.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-022-004/560
(SARUKKAI)
|
2913009000NRG23191220221505731
|
19/12/2022
|
K.Aaravalli
|
2913009WL053490
|
K.Aaravalli
|
00177
|
IOBA0000555
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559601
|
|
K.Aaravalli
|
IDBI BANK(607095)
|
|
12
|
PAPANASAM
|
TN-13-009-022-004/600
(SARUKKAI)
|
2913009000NRG23191220221505732
|
19/12/2022
|
M.Jegathambal
|
2913009WL053490
|
M.Jegathambal
|
00177
|
IOBA0000555
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559601
|
|
M.Jegathambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAPANASAM
|
TN-13-009-022-004/601
(SARUKKAI)
|
2913009000NRG23191220221505733
|
19/12/2022
|
E.Mariyammal
|
2913009WL053490
|
E.Mariyammal
|
00177
|
IOBA0000555
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559601
|
|
E.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-022-004/603
(SARUKKAI)
|
2913009000NRG23191220221505734
|
19/12/2022
|
C.Vairathammal
|
2913009WL053490
|
C.Vairathammal
|
00177
|
IOBA0000555
|
860
|
860
|
Processed
|
02/02/2023
|
|
018559601
|
|
C.Vairathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-022-004/605
(SARUKKAI)
|
2913009000NRG23191220221505735
|
19/12/2022
|
R.Vedhavalli
|
2913009WL053490
|
R.Vedhavalli
|
00177
|
IOBA0000555
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559601
|
|
R.Vedhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-022-004/606
(SARUKKAI)
|
2913009000NRG23191220221505736
|
19/12/2022
|
J.Indhirani
|
2913009WL053490
|
J.Indhirani
|
00177
|
IOBA0000555
|
860
|
860
|
Processed
|
02/02/2023
|
|
018559601
|
|
J.Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-022-004/857
(SARUKKAI)
|
2913009000NRG23191220221505737
|
19/12/2022
|
Janani
|
2913009WL053490
|
Janani
|
00177
|
IOBA0000555
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559601
|
|
Janani
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-022-004/880
(SARUKKAI)
|
2913009000NRG23191220221505738
|
19/12/2022
|
D.Priya
|
2913009WL053490
|
D.Priya
|
00177
|
IOBA0000555
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559601
|
|
D.Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PAPANASAM
|
TN-13-009-022-004/894
(SARUKKAI)
|
2913009000NRG23191220221505739
|
19/12/2022
|
Deepa T
|
2913009WL053490
|
Deepa T
|
00177
|
IOBA0000555
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559601
|
|
Deepa T
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAPANASAM
|
TN-13-009-022-004/899
(SARUKKAI)
|
2913009000NRG23191220221505740
|
19/12/2022
|
Santhi S
|
2913009WL053490
|
Santhi S
|
00177
|
IOBA0000555
|
1075
|
1075
|
Rejected
|
06/02/2023
|
|
018559601
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
PAPANASAM
|
TN-13-009-022-022/100
(SARUKKAI)
|
2913009000NRG23191220221505741
|
19/12/2022
|
M.Amsavalli
|
2913009WL053490
|
M.Amsavalli
|
00177
|
IOBA0000555
|
645
|
645
|
Processed
|
02/02/2023
|
|
018559601
|
|
M.Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-022-022/107
(SARUKKAI)
|
2913009000NRG23191220221505742
|
19/12/2022
|
P.Sellammal
|
2913009WL053490
|
P.Sellammal
|
00177
|
IOBA0000555
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559601
|
|
P.Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-022-022/107
(SARUKKAI)
|
2913009000NRG23191220221505743
|
19/12/2022
|
V.Palaniyandi
|
2913009WL053490
|
V.Palaniyandi
|
00177
|
IOBA0000555
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559601
|
|
V.Palaniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-022-022/108
(SARUKKAI)
|
2913009000NRG23191220221505744
|
19/12/2022
|
S.Sudha
|
2913009WL053490
|
S.Sudha
|
00177
|
IOBA0000555
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559601
|
|
S.Sudha
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-022-022/109
(SARUKKAI)
|
2913009000NRG23191220221505745
|
19/12/2022
|
T.Selvi
|
2913009WL053490
|
T.Selvi
|
00177
|
IOBA0000555
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559601
|
|
T.Selvi
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-022-022/110
(SARUKKAI)
|
2913009000NRG23191220221505746
|
19/12/2022
|
R.Sankar
|
2913009WL053490
|
R.Sankar
|
00177
|
IOBA0000555
|
215
|
215
|
Processed
|
01/02/2023
|
|
018559601
|
|
R.Sankar
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PAPANASAM
|
TN-13-009-022-022/110
(SARUKKAI)
|
2913009000NRG23191220221505747
|
19/12/2022
|
S.Jeyanthi
|
2913009WL053490
|
S.Jeyanthi
|
00177
|
IOBA0000555
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559601
|
|
S.Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-022-022/114
(SARUKKAI)
|
2913009000NRG23191220221505748
|
19/12/2022
|
S.Manimegalai
|
2913009WL053490
|
S.Manimegalai
|
00177
|
IOBA0000555
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559601
|
|
S.Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PAPANASAM
|
TN-13-009-022-022/115
(SARUKKAI)
|
2913009000NRG23191220221505750
|
19/12/2022
|
G.Krishnamoorthi
|
2913009WL053490
|
G.Krishnamoorthi
|
00177
|
IOBA0000555
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559601
|
|
G.Krishnamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-022-022/115
(SARUKKAI)
|
2913009000NRG23191220221505751
|
19/12/2022
|
K.Indhira
|
2913009WL053490
|
K.Indhira
|
00177
|
IOBA0000555
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559601
|
|
K.Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PAPANASAM
|
TN-13-009-022-022/116
(SARUKKAI)
|
2913009000NRG23191220221505752
|
19/12/2022
|
R.Lakshmi
|
2913009WL053490
|
R.Lakshmi
|
00177
|
IOBA0000555
|
645
|
645
|
Processed
|
02/02/2023
|
|
018559601
|
|
R.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PAPANASAM
|
TN-13-009-022-022/119
(SARUKKAI)
|
2913009000NRG23191220221505753
|
19/12/2022
|
K.Ramamirtham
|
2913009WL053490
|
K.Ramamirtham
|
00177
|
IOBA0000555
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559601
|
|
K.Ramamirtham
|
BANK OF INDIA(508505)
|
|
33
|
PAPANASAM
|
TN-13-009-022-022/122
(SARUKKAI)
|
2913009000NRG23191220221505754
|
19/12/2022
|
K.Vasantha
|
2913009WL053490
|
K.Vasantha
|
00177
|
IOBA0000555
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559601
|
|
K.Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PAPANASAM
|
TN-13-009-022-022/127
(SARUKKAI)
|
2913009000NRG23191220221505755
|
19/12/2022
|
S.Valarmathi
|
2913009WL053490
|
S.Valarmathi
|
00177
|
IOBA0000555
|
860
|
860
|
Processed
|
01/02/2023
|
|
018559601
|
|
S.Valarmathi
|
BANK OF INDIA(508505)
|
|
35
|
PAPANASAM
|
TN-13-009-022-022/13
(SARUKKAI)
|
2913009000NRG23191220221505756
|
19/12/2022
|
V.Shagunthala
|
2913009WL053490
|
V.Shagunthala
|
00177
|
IOBA0000555
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018559601
|
|
V.Shagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PAPANASAM
|
TN-13-009-022-022/24
(SARUKKAI)
|
2913009000NRG23191220221505757
|
19/12/2022
|
K.Anburaj
|
2913009WL053490
|
K.Anburaj
|
00177
|
IOBA0000555
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018559601
|
|
K.Anburaj
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PAPANASAM
|
TN-13-009-022-022/398
(SARUKKAI)
|
2913009000NRG23191220221505758
|
19/12/2022
|
A.Shanthi
|
2913009WL053490
|
A.Shanthi
|
00177
|
IOBA0000555
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559601
|
|
A.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PAPANASAM
|
TN-13-009-022-022/40
(SARUKKAI)
|
2913009000NRG23191220221505759
|
19/12/2022
|
T.Chandra
|
2913009WL053490
|
T.Chandra
|
00177
|
IOBA0000555
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559601
|
|
T.Chandra
|
IDBI BANK(607095)
|
|
39
|
PAPANASAM
|
TN-13-009-022-022/48
(SARUKKAI)
|
2913009000NRG23191220221505761
|
19/12/2022
|
T.Viswanadhan
|
2913009WL053490
|
T.Viswanadhan
|
00177
|
IOBA0000555
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559601
|
|
T.Viswanadhan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PAPANASAM
|
TN-13-009-022-022/48
(SARUKKAI)
|
2913009000NRG23191220221505760
|
19/12/2022
|
V.Dhairiya Lakshmi
|
2913009WL053490
|
V.Dhairiya Lakshmi
|
00177
|
IOBA0000555
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559601
|
|
V.Dhairiya Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PAPANASAM
|
TN-13-009-022-022/62
(SARUKKAI)
|
2913009000NRG23191220221505762
|
19/12/2022
|
A.Kannan
|
2913009WL053490
|
A.Kannan
|
00177
|
IOBA0000555
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559601
|
|
A.Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PAPANASAM
|
TN-13-009-022-022/87
(SARUKKAI)
|
2913009000NRG23191220221505763
|
19/12/2022
|
G.Mahalakshmi
|
2913009WL053490
|
G.Mahalakshmi
|
00177
|
IOBA0000555
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559601
|
|
G.Mahalakshmi
|
BANK OF INDIA(508505)
|
|
43
|
PAPANASAM
|
TN-13-009-022-022/87
(SARUKKAI)
|
2913009000NRG23191220221505764
|
19/12/2022
|
P.Kajendren
|
2913009WL053490
|
P.Kajendren
|
00177
|
IOBA0000555
|
430
|
430
|
Processed
|
01/02/2023
|
|
018559601
|
|
P.Kajendren
|
BANK OF INDIA(508505)
|
|
44
|
PAPANASAM
|
TN-13-009-022-022/89
(SARUKKAI)
|
2913009000NRG23191220221505765
|
19/12/2022
|
R.Kavitha
|
2913009WL053490
|
R.Kavitha
|
00177
|
IOBA0000555
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559601
|
|
R.Kavitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
PAPANASAM
|
TN-13-009-022-022/92
(SARUKKAI)
|
2913009000NRG23191220221505766
|
19/12/2022
|
R.Vijaya
|
2913009WL053490
|
R.Vijaya
|
00177
|
IOBA0000555
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559601
|
|
R.Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PAPANASAM
|
TN-13-009-022-022/93
(SARUKKAI)
|
2913009000NRG23191220221505768
|
19/12/2022
|
M.Susila
|
2913009WL053490
|
M.Susila
|
00177
|
IOBA0000555
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559601
|
|
M.Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PAPANASAM
|
TN-13-009-022-022/93
(SARUKKAI)
|
2913009000NRG23191220221505767
|
19/12/2022
|
R.Velammal
|
2913009WL053490
|
R.Velammal
|
00177
|
IOBA0000555
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559601
|
|
R.Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PAPANASAM
|
TN-13-009-022-022/94
(SARUKKAI)
|
2913009000NRG23191220221505769
|
19/12/2022
|
M.Nirmala
|
2913009WL053490
|
M.Nirmala
|
00177
|
IOBA0000555
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559601
|
|
M.Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PAPANASAM
|
TN-13-009-022-022/96
(SARUKKAI)
|
2913009000NRG23191220221505770
|
19/12/2022
|
R.Rajalakshmi
|
2913009WL053490
|
R.Rajalakshmi
|
00177
|
IOBA0000555
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559601
|
|
R.Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PAPANASAM
|
TN-13-009-022-022/97
(SARUKKAI)
|
2913009000NRG23191220221505771
|
19/12/2022
|
K.Buma
|
2913009WL053490
|
K.Buma
|
00177
|
IOBA0000555
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559601
|
|
K.Buma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51513
|
51513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51513
|
51513
|
|
|
|
|
|
|
|