|
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-13-009-013-013/271
(MANALUR)
|
2913009000NRG23110620220362433
|
11/06/2022
|
S.Buvaneshwari
|
2913009WL011666
|
S.Buvaneshwari
|
00176
|
IDIB000C059
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.Buvaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-013-013/112
(MANALUR)
|
2913009000NRG23110620220362410
|
11/06/2022
|
Malarkodi
|
2913009WL011666
|
Malarkodi
|
00176
|
IDIB000G086
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malarkodi
|
HDFC BANK LTD(607152)
|
|
3
|
PAPANASAM
|
TN-13-009-013-013/211
(MANALUR)
|
2913009000NRG23110620220362412
|
11/06/2022
|
K.Govindammal
|
2913009WL011666
|
K.Govindammal
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
K.Govindammal
|
INDIAN BANK(607105)
|
|
4
|
PAPANASAM
|
TN-13-009-013-013/22
(MANALUR)
|
2913009000NRG23110620220362415
|
11/06/2022
|
S.Aarokkiamary
|
2913009WL011666
|
S.Aarokkiamary
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.Aarokkiamary
|
INDIAN BANK(607105)
|
|
5
|
PAPANASAM
|
TN-13-009-013-013/236
(MANALUR)
|
2913009000NRG23110620220362418
|
11/06/2022
|
G.Vijayalakshmi
|
2913009WL011666
|
G.Vijayalakshmi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
G.Vijayalakshmi
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-013-013/250
(MANALUR)
|
2913009000NRG23110620220362422
|
11/06/2022
|
S.Vijayakumar
|
2913009WL011666
|
S.Vijayakumar
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.Vijayakumar
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PAPANASAM
|
TN-13-009-013-013/250
(MANALUR)
|
2913009000NRG23110620220362423
|
11/06/2022
|
V.Seethalakshmi
|
2913009WL011666
|
V.Seethalakshmi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
V.Seethalakshmi
|
INDIAN BANK(607105)
|
|
8
|
PAPANASAM
|
TN-13-009-013-013/255
(MANALUR)
|
2913009000NRG23110620220362426
|
11/06/2022
|
Anandhavalli
|
2913009WL011666
|
Anandhavalli
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anandhavalli
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-013-013/258
(MANALUR)
|
2913009000NRG23110620220362428
|
11/06/2022
|
V.Pushpavalli
|
2913009WL011666
|
V.Pushpavalli
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
V.Pushpavalli
|
INDIAN BANK(607105)
|
|
10
|
PAPANASAM
|
TN-13-009-013-013/271
(MANALUR)
|
2913009000NRG23110620220362432
|
11/06/2022
|
N.Selvaraj
|
2913009WL011666
|
N.Selvaraj
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
N.Selvaraj
|
INDIAN BANK(607105)
|
|
11
|
PAPANASAM
|
TN-13-009-013-013/278
(MANALUR)
|
2913009000NRG23110620220362435
|
11/06/2022
|
R.Vimala
|
2913009WL011666
|
R.Vimala
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
R.Vimala
|
INDIAN BANK(607105)
|
|
12
|
PAPANASAM
|
TN-13-009-013-013/285
(MANALUR)
|
2913009000NRG23110620220362436
|
11/06/2022
|
S.Padmanathan
|
2913009WL011666
|
S.Padmanathan
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.Padmanathan
|
INDIAN BANK(607105)
|
|
13
|
PAPANASAM
|
TN-13-009-013-013/310
(MANALUR)
|
2913009000NRG23110620220362438
|
11/06/2022
|
M.Ezhillarasi
|
2913009WL011666
|
M.Ezhillarasi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
M.Ezhillarasi
|
INDIAN BANK(607105)
|
|
14
|
PAPANASAM
|
TN-13-009-013-013/314
(MANALUR)
|
2913009000NRG23110620220362439
|
11/06/2022
|
M.Selvaraj
|
2913009WL011666
|
M.Selvaraj
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
M.Selvaraj
|
INDIAN BANK(607105)
|
|
15
|
PAPANASAM
|
TN-13-009-013-013/314
(MANALUR)
|
2913009000NRG23110620220362440
|
11/06/2022
|
S.Rani
|
2913009WL011666
|
S.Rani
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAPANASAM
|
TN-13-009-013-013/321
(MANALUR)
|
2913009000NRG23110620220362442
|
11/06/2022
|
D.Senbagam
|
2913009WL011666
|
D.Senbagam
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
D.Senbagam
|
INDIAN BANK(607105)
|
|
17
|
PAPANASAM
|
TN-13-009-013-013/322
(MANALUR)
|
2913009000NRG23110620220362444
|
11/06/2022
|
V.Gokila
|
2913009WL011666
|
V.Gokila
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
V.Gokila
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAPANASAM
|
TN-13-009-013-013/327
(MANALUR)
|
2913009000NRG23110620220362445
|
11/06/2022
|
M.Baby
|
2913009WL011666
|
M.Baby
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
M.Baby
|
INDIAN BANK(607105)
|
|
19
|
PAPANASAM
|
TN-13-009-013-013/426
(MANALUR)
|
2913009000NRG23110620220362447
|
11/06/2022
|
S.Shantha
|
2913009WL011666
|
S.Shantha
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.Shantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAPANASAM
|
TN-13-009-013-013/432
(MANALUR)
|
2913009000NRG23110620220362448
|
11/06/2022
|
P.Sarathambal
|
2913009WL011666
|
P.Sarathambal
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
P.Sarathambal
|
INDIAN BANK(607105)
|
|
21
|
PAPANASAM
|
TN-13-009-013-013/449
(MANALUR)
|
2913009000NRG23110620220362449
|
11/06/2022
|
G.Jayasudha
|
2913009WL011666
|
G.Jayasudha
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
G.Jayasudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAPANASAM
|
TN-13-009-013-013/467
(MANALUR)
|
2913009000NRG23110620220362450
|
11/06/2022
|
Muthulakshmi
|
2913009WL011666
|
Muthulakshmi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAPANASAM
|
TN-13-009-013-013/506
(MANALUR)
|
2913009000NRG23110620220362454
|
11/06/2022
|
Vanitha
|
2913009WL011666
|
Vanitha
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAPANASAM
|
TN-13-009-013-013/510
(MANALUR)
|
2913009000NRG23110620220362455
|
11/06/2022
|
Sundari
|
2913009WL011666
|
Sundari
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sundari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28986
|
28986
|
|
|
|
|
|
|
|
|
25
|
PAPANASAM
|
TN-13-009-013-013/210
(MANALUR)
|
2913009000NRG23110620220362411
|
11/06/2022
|
P.Shanthi
|
2913009WL011666
|
P.Shanthi
|
00177
|
IOBA0001268
|
630
|
630
|
Processed
|
17/06/2022
|
|
009931030
|
|
P.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-013-013/218
(MANALUR)
|
2913009000NRG23110620220362413
|
11/06/2022
|
G.Paramasivam
|
2913009WL011666
|
G.Paramasivam
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
009931030
|
|
G.Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-013-013/226
(MANALUR)
|
2913009000NRG23110620220362416
|
11/06/2022
|
P.Shankar
|
2913009WL011666
|
P.Shankar
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931030
|
|
P.Shankar
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-013-013/226
(MANALUR)
|
2913009000NRG23110620220362417
|
11/06/2022
|
S.Kamatchi
|
2913009WL011666
|
S.Kamatchi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAPANASAM
|
TN-13-009-013-013/250
(MANALUR)
|
2913009000NRG23110620220362421
|
11/06/2022
|
S.Gandhi
|
2913009WL011666
|
S.Gandhi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931030
|
|
S.Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-013-013/254
(MANALUR)
|
2913009000NRG23110620220362424
|
11/06/2022
|
C.Marimuthu
|
2913009WL011666
|
C.Marimuthu
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931030
|
|
C.Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PAPANASAM
|
TN-13-009-013-013/254
(MANALUR)
|
2913009000NRG23110620220362425
|
11/06/2022
|
M.Kala
|
2913009WL011666
|
M.Kala
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931030
|
|
M.Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PAPANASAM
|
TN-13-009-013-013/258
(MANALUR)
|
2913009000NRG23110620220362427
|
11/06/2022
|
Vaithiyanathan
|
2913009WL011666
|
Vaithiyanathan
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931030
|
|
Vaithiyanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PAPANASAM
|
TN-13-009-013-013/265
(MANALUR)
|
2913009000NRG23110620220362429
|
11/06/2022
|
G.Kaliyamoorthi
|
2913009WL011666
|
G.Kaliyamoorthi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931030
|
|
G.Kaliyamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PAPANASAM
|
TN-13-009-013-013/265
(MANALUR)
|
2913009000NRG23110620220362430
|
11/06/2022
|
K.Sarooja
|
2913009WL011666
|
K.Sarooja
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931030
|
|
K.Sarooja
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PAPANASAM
|
TN-13-009-013-013/265
(MANALUR)
|
2913009000NRG23110620220362431
|
11/06/2022
|
Venkat
|
2913009WL011666
|
Venkat
|
00177
|
IOBA0001268
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931030
|
|
Venkat
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PAPANASAM
|
TN-13-009-013-013/315
(MANALUR)
|
2913009000NRG23110620220362441
|
11/06/2022
|
S.Dhanam
|
2913009WL011666
|
S.Dhanam
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
17/06/2022
|
|
009931030
|
|
S.Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PAPANASAM
|
TN-13-009-013-013/341
(MANALUR)
|
2913009000NRG23110620220362446
|
11/06/2022
|
P.Rajendren
|
2913009WL011666
|
P.Rajendren
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
P.Rajendren
|
INDIAN BANK(607105)
|
|
38
|
PAPANASAM
|
TN-13-009-013-013/487
(MANALUR)
|
2913009000NRG23110620220362452
|
11/06/2022
|
Roselinmary
|
2913009WL011666
|
Roselinmary
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931030
|
|
Roselinmary
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PAPANASAM
|
TN-13-009-013-013/495
(MANALUR)
|
2913009000NRG23110620220362453
|
11/06/2022
|
R.Gomathi
|
2913009WL011666
|
R.Gomathi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931030
|
|
R.Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18066
|
18066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48312
|
48312
|
|
|
|
|
|
|
|