|
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-13-009-002-006/17
(ADHANUR)
|
2913009000NRG23261220221576384
|
26/12/2022
|
KAVITHA K
|
2913009WL055288
|
KAVITHA K
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
KAVITHA K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-002-006/958
(ADHANUR)
|
2913009000NRG23261220221576423
|
26/12/2022
|
Reka Murugan
|
2913009WL055288
|
Reka Murugan
|
00176
|
IDIB000K144
|
562
|
562
|
Processed
|
06/02/2023
|
|
017254798
|
|
Reka Murugan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
3
|
PAPANASAM
|
TN-13-009-002-002/673
(ADHANUR)
|
2913009000NRG23261220221576375
|
26/12/2022
|
J.Lalitha
|
2913009WL055288
|
J.Lalitha
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
J.Lalitha
|
IDBI BANK(607095)
|
|
4
|
PAPANASAM
|
TN-13-009-002-006/1
(ADHANUR)
|
2913009000NRG23261220221576376
|
26/12/2022
|
S.Murugeshwari
|
2913009WL055288
|
S.Murugeshwari
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
S.Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-002-006/10
(ADHANUR)
|
2913009000NRG23261220221576377
|
26/12/2022
|
M.Senthil Kumar
|
2913009WL055288
|
M.Senthil Kumar
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
M.Senthil Kumar
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPANASAM
|
TN-13-009-002-006/11
(ADHANUR)
|
2913009000NRG23261220221576378
|
26/12/2022
|
M.Vairakannu
|
2913009WL055288
|
M.Vairakannu
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
M.Vairakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-002-006/12
(ADHANUR)
|
2913009000NRG23261220221576379
|
26/12/2022
|
M.Bhuvaneshwari
|
2913009WL055288
|
M.Bhuvaneshwari
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
M.Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-002-006/12
(ADHANUR)
|
2913009000NRG23261220221576380
|
26/12/2022
|
M.Dhanalakshmi
|
2913009WL055288
|
M.Dhanalakshmi
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
M.Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-002-006/14
(ADHANUR)
|
2913009000NRG23261220221576381
|
26/12/2022
|
A.Lakshmi
|
2913009WL055288
|
A.Lakshmi
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
A.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAPANASAM
|
TN-13-009-002-006/15
(ADHANUR)
|
2913009000NRG23261220221576382
|
26/12/2022
|
V.Sumathi
|
2913009WL055288
|
V.Sumathi
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
V.Sumathi
|
IDBI BANK(607095)
|
|
11
|
PAPANASAM
|
TN-13-009-002-006/16
(ADHANUR)
|
2913009000NRG23261220221576383
|
26/12/2022
|
K.Amutha
|
2913009WL055288
|
K.Amutha
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
K.Amutha
|
IDBI BANK(607095)
|
|
12
|
PAPANASAM
|
TN-13-009-002-006/18
(ADHANUR)
|
2913009000NRG23261220221576385
|
26/12/2022
|
K.Kala
|
2913009WL055288
|
K.Kala
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254798
|
|
K.Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-002-006/19
(ADHANUR)
|
2913009000NRG23261220221576386
|
26/12/2022
|
M.Radhika
|
2913009WL055288
|
M.Radhika
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254798
|
|
M.Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-002-006/2
(ADHANUR)
|
2913009000NRG23261220221576387
|
26/12/2022
|
M.Jeyachandran
|
2913009WL055288
|
M.Jeyachandran
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254798
|
|
M.Jeyachandran
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-002-006/20
(ADHANUR)
|
2913009000NRG23261220221576388
|
26/12/2022
|
G.Chandra
|
2913009WL055288
|
G.Chandra
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254798
|
|
G.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-002-006/21
(ADHANUR)
|
2913009000NRG23261220221576389
|
26/12/2022
|
N.Akilandeshwari
|
2913009WL055288
|
N.Akilandeshwari
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254798
|
|
N.Akilandeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-002-006/22
(ADHANUR)
|
2913009000NRG23261220221576390
|
26/12/2022
|
S.Jothi
|
2913009WL055288
|
S.Jothi
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254798
|
|
S.Jothi
|
IDBI BANK(607095)
|
|
18
|
PAPANASAM
|
TN-13-009-002-006/25
(ADHANUR)
|
2913009000NRG23261220221576391
|
26/12/2022
|
C.Kalaiselvi
|
2913009WL055288
|
C.Kalaiselvi
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254798
|
|
C.Kalaiselvi
|
IDBI BANK(607095)
|
|
19
|
PAPANASAM
|
TN-13-009-002-006/26
(ADHANUR)
|
2913009000NRG23261220221576392
|
26/12/2022
|
M.Lakshmanan
|
2913009WL055288
|
M.Lakshmanan
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254798
|
|
M.Lakshmanan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-002-006/26
(ADHANUR)
|
2913009000NRG23261220221576393
|
26/12/2022
|
POONGODI R
|
2913009WL055288
|
POONGODI R
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254798
|
|
POONGODI R
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-002-006/28
(ADHANUR)
|
2913009000NRG23261220221576394
|
26/12/2022
|
P.Rajendran
|
2913009WL055288
|
P.Rajendran
|
00177
|
IOBA0000217
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254798
|
|
P.Rajendran
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAPANASAM
|
TN-13-009-002-006/29
(ADHANUR)
|
2913009000NRG23261220221576395
|
26/12/2022
|
M.Sudha
|
2913009WL055288
|
M.Sudha
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254798
|
|
M.Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-002-006/3
(ADHANUR)
|
2913009000NRG23261220221576396
|
26/12/2022
|
K.Natarajan
|
2913009WL055288
|
K.Natarajan
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254798
|
|
K.Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-002-006/30
(ADHANUR)
|
2913009000NRG23261220221576397
|
26/12/2022
|
K.Natarajan
|
2913009WL055288
|
K.Natarajan
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254798
|
|
K.Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-002-006/31
(ADHANUR)
|
2913009000NRG23261220221576398
|
26/12/2022
|
S.Shanthi
|
2913009WL055288
|
S.Shanthi
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254798
|
|
S.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-002-006/32
(ADHANUR)
|
2913009000NRG23261220221576399
|
26/12/2022
|
G.Rani
|
2913009WL055288
|
G.Rani
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254798
|
|
G.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-002-006/33
(ADHANUR)
|
2913009000NRG23261220221576400
|
26/12/2022
|
T.Karpagam
|
2913009WL055288
|
T.Karpagam
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254798
|
|
T.Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-002-006/35
(ADHANUR)
|
2913009000NRG23261220221576401
|
26/12/2022
|
M.Periyanayagam
|
2913009WL055288
|
M.Periyanayagam
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254798
|
|
M.Periyanayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PAPANASAM
|
TN-13-009-002-006/39
(ADHANUR)
|
2913009000NRG23261220221576402
|
26/12/2022
|
R.Sumithira
|
2913009WL055288
|
R.Sumithira
|
00177
|
IOBA0000217
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254798
|
|
R.Sumithira
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-002-006/4
(ADHANUR)
|
2913009000NRG23261220221576403
|
26/12/2022
|
N.Kunjammal
|
2913009WL055288
|
N.Kunjammal
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254798
|
|
N.Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAPANASAM
|
TN-13-009-002-006/45
(ADHANUR)
|
2913009000NRG23261220221576404
|
26/12/2022
|
K.Rajendran
|
2913009WL055288
|
K.Rajendran
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254798
|
|
K.Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PAPANASAM
|
TN-13-009-002-006/45
(ADHANUR)
|
2913009000NRG23261220221576405
|
26/12/2022
|
R.Vasanthi
|
2913009WL055288
|
R.Vasanthi
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254798
|
|
R.Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PAPANASAM
|
TN-13-009-002-006/5
(ADHANUR)
|
2913009000NRG23261220221576406
|
26/12/2022
|
C.Sarooja
|
2913009WL055288
|
C.Sarooja
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254798
|
|
C.Sarooja
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PAPANASAM
|
TN-13-009-002-006/5
(ADHANUR)
|
2913009000NRG23261220221576407
|
26/12/2022
|
N.Sasikala
|
2913009WL055288
|
N.Sasikala
|
00177
|
IOBA0000217
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254798
|
|
N.Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PAPANASAM
|
TN-13-009-002-006/53
(ADHANUR)
|
2913009000NRG23261220221576408
|
26/12/2022
|
T.Amutha
|
2913009WL055288
|
T.Amutha
|
00177
|
IOBA0000217
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254798
|
|
T.Amutha
|
RATNAKAR BANK(607393)
|
|
36
|
PAPANASAM
|
TN-13-009-002-006/65
(ADHANUR)
|
2913009000NRG23261220221576409
|
26/12/2022
|
J.Arivalagi
|
2913009WL055288
|
J.Arivalagi
|
00177
|
IOBA0000217
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254798
|
|
J.Arivalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PAPANASAM
|
TN-13-009-002-006/703
(ADHANUR)
|
2913009000NRG23261220221576410
|
26/12/2022
|
Vijaya
|
2913009WL055288
|
Vijaya
|
00177
|
IOBA0000217
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PAPANASAM
|
TN-13-009-002-006/74
(ADHANUR)
|
2913009000NRG23261220221576412
|
26/12/2022
|
G.Rukmani
|
2913009WL055288
|
G.Rukmani
|
00177
|
IOBA0000217
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254798
|
|
G.Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PAPANASAM
|
TN-13-009-002-006/784
(ADHANUR)
|
2913009000NRG23261220221576413
|
26/12/2022
|
C.Thaiyalnayagi
|
2913009WL055288
|
C.Thaiyalnayagi
|
00177
|
IOBA0000217
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254798
|
|
C.Thaiyalnayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PAPANASAM
|
TN-13-009-002-006/8
(ADHANUR)
|
2913009000NRG23261220221576414
|
26/12/2022
|
K.Pandidurai
|
2913009WL055288
|
K.Pandidurai
|
00177
|
IOBA0000217
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254798
|
|
K.Pandidurai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PAPANASAM
|
TN-13-009-002-006/81
(ADHANUR)
|
2913009000NRG23261220221576415
|
26/12/2022
|
D.Kalaiarasi
|
2913009WL055288
|
D.Kalaiarasi
|
00177
|
IOBA0000217
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254798
|
|
D.Kalaiarasi
|
RATNAKAR BANK(607393)
|
|
42
|
PAPANASAM
|
TN-13-009-002-006/831
(ADHANUR)
|
2913009000NRG23261220221576416
|
26/12/2022
|
K.Dhanapal
|
2913009WL055288
|
K.Dhanapal
|
00177
|
IOBA0000217
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254798
|
|
K.Dhanapal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PAPANASAM
|
TN-13-009-002-006/861
(ADHANUR)
|
2913009000NRG23261220221576417
|
26/12/2022
|
Latha
|
2913009WL055288
|
Latha
|
00177
|
IOBA0000217
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254798
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PAPANASAM
|
TN-13-009-002-006/87
(ADHANUR)
|
2913009000NRG23261220221576418
|
26/12/2022
|
A.Govindan
|
2913009WL055288
|
A.Govindan
|
00177
|
IOBA0000217
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254798
|
|
A.Govindan
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PAPANASAM
|
TN-13-009-002-006/9
(ADHANUR)
|
2913009000NRG23261220221576420
|
26/12/2022
|
N.Sellammal
|
2913009WL055288
|
N.Sellammal
|
00177
|
IOBA0000217
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254798
|
|
N.Sellammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAPANASAM
|
TN-13-009-002-006/923
(ADHANUR)
|
2913009000NRG23261220221576422
|
26/12/2022
|
P. Vijayakumari
|
2913009WL055288
|
P. Vijayakumari
|
00177
|
IOBA0000217
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
P. Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37180
|
37180
|
|
|
|
|
|
|
|
|
47
|
PAPANASAM
|
TN-13-009-002-006/917
(ADHANUR)
|
2913009000NRG23261220221576421
|
26/12/2022
|
Devika T
|
2913009WL055288
|
Devika T
|
00415
|
SBIN0000797
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
Devika T
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39722
|
39722
|
|
|
|
|
|
|
|