|
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-13-009-008-008/206
(ILUPPAIKORAI)
|
2913009000NRG23201120221361372
|
20/11/2022
|
M.Arjunan
|
2913009WL048794
|
M.Arjunan
|
00176
|
IDIB000G086
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838672
|
|
M.Arjunan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-008-001/103
(ILUPPAIKORAI)
|
2913009000NRG23201120221361365
|
20/11/2022
|
A.Anjammal
|
2913009WL048794
|
A.Anjammal
|
00177
|
IOBA0001268
|
281
|
281
|
Processed
|
07/12/2022
|
|
019838672
|
|
A.Anjammal
|
INDIAN BANK(607105)
|
|
3
|
PAPANASAM
|
TN-13-009-008-008/388
(ILUPPAIKORAI)
|
2913009000NRG23201120221361408
|
20/11/2022
|
G.Azhagammai
|
2913009WL048794
|
G.Azhagammai
|
00177
|
IOBA0001268
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838672
|
|
G.Azhagammai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
4
|
PAPANASAM
|
TN-13-009-008-008/159
(ILUPPAIKORAI)
|
2913009000NRG23201120221361366
|
20/11/2022
|
D.Savathiri
|
2913009WL048794
|
D.Savathiri
|
00546
|
CIUB0000010
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838672
|
|
D.Savathiri
|
INDIAN BANK(607105)
|
|
5
|
PAPANASAM
|
TN-13-009-008-008/18
(ILUPPAIKORAI)
|
2913009000NRG23201120221361368
|
20/11/2022
|
K.Gunasundari
|
2913009WL048794
|
K.Gunasundari
|
00546
|
CIUB0000010
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838672
|
|
K.Gunasundari
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
PAPANASAM
|
TN-13-009-008-008/191
(ILUPPAIKORAI)
|
2913009000NRG23201120221361369
|
20/11/2022
|
V.Annakili
|
2913009WL048794
|
V.Annakili
|
00546
|
CIUB0000010
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838672
|
|
V.Annakili
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
PAPANASAM
|
TN-13-009-008-008/199
(ILUPPAIKORAI)
|
2913009000NRG23201120221361371
|
20/11/2022
|
S.Tamilarasi
|
2913009WL048794
|
S.Tamilarasi
|
00546
|
CIUB0000010
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838672
|
|
S.Tamilarasi
|
RATNAKAR BANK(607393)
|
|
8
|
PAPANASAM
|
TN-13-009-008-008/209
(ILUPPAIKORAI)
|
2913009000NRG23201120221361374
|
20/11/2022
|
N.Tamilarasan
|
2913009WL048794
|
N.Tamilarasan
|
00546
|
CIUB0000010
|
600
|
600
|
Rejected
|
09/12/2022
|
|
019838672
|
Account closed
|
|
|
|
9
|
PAPANASAM
|
TN-13-009-008-008/209
(ILUPPAIKORAI)
|
2913009000NRG23201120221361375
|
20/11/2022
|
T.Parameshwari
|
2913009WL048794
|
T.Parameshwari
|
00546
|
CIUB0000010
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838672
|
|
T.Parameshwari
|
INDIAN BANK(607105)
|
|
10
|
PAPANASAM
|
TN-13-009-008-008/215
(ILUPPAIKORAI)
|
2913009000NRG23201120221361376
|
20/11/2022
|
S.Rathika
|
2913009WL048794
|
S.Rathika
|
00546
|
CIUB0000010
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838672
|
|
S.Rathika
|
RATNAKAR BANK(607393)
|
|
11
|
PAPANASAM
|
TN-13-009-008-008/216
(ILUPPAIKORAI)
|
2913009000NRG23201120221361377
|
20/11/2022
|
K.Sumathi
|
2913009WL048794
|
K.Sumathi
|
00546
|
CIUB0000010
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838672
|
|
K.Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PAPANASAM
|
TN-13-009-008-008/218
(ILUPPAIKORAI)
|
2913009000NRG23201120221361378
|
20/11/2022
|
G.Vellaiyammal
|
2913009WL048794
|
G.Vellaiyammal
|
00546
|
CIUB0000010
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838672
|
|
G.Vellaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
PAPANASAM
|
TN-13-009-008-008/219
(ILUPPAIKORAI)
|
2913009000NRG23201120221361379
|
20/11/2022
|
J.Ariyathangam
|
2913009WL048794
|
J.Ariyathangam
|
00546
|
CIUB0000010
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838672
|
|
J.Ariyathangam
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
PAPANASAM
|
TN-13-009-008-008/231
(ILUPPAIKORAI)
|
2913009000NRG23201120221361380
|
20/11/2022
|
P.Maruthayee
|
2913009WL048794
|
P.Maruthayee
|
00546
|
CIUB0000010
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838672
|
|
P.Maruthayee
|
INDIAN BANK(607105)
|
|
15
|
PAPANASAM
|
TN-13-009-008-008/232
(ILUPPAIKORAI)
|
2913009000NRG23201120221361381
|
20/11/2022
|
G.Rani
|
2913009WL048794
|
G.Rani
|
00546
|
CIUB0000010
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838672
|
|
G.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-008-008/233
(ILUPPAIKORAI)
|
2913009000NRG23201120221361382
|
20/11/2022
|
M.Mayilambal
|
2913009WL048794
|
M.Mayilambal
|
00546
|
CIUB0000010
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838672
|
|
M.Mayilambal
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
PAPANASAM
|
TN-13-009-008-008/236
(ILUPPAIKORAI)
|
2913009000NRG23201120221361383
|
20/11/2022
|
M.Vasantha
|
2913009WL048794
|
M.Vasantha
|
00546
|
CIUB0000010
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838672
|
|
M.Vasantha
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
PAPANASAM
|
TN-13-009-008-008/239
(ILUPPAIKORAI)
|
2913009000NRG23201120221361384
|
20/11/2022
|
A.Banumathi
|
2913009WL048794
|
A.Banumathi
|
00546
|
CIUB0000010
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838672
|
|
A.Banumathi
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
PAPANASAM
|
TN-13-009-008-008/245
(ILUPPAIKORAI)
|
2913009000NRG23201120221361385
|
20/11/2022
|
P.Visalachi
|
2913009WL048794
|
P.Visalachi
|
00546
|
CIUB0000010
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838672
|
|
P.Visalachi
|
RATNAKAR BANK(607393)
|
|
20
|
PAPANASAM
|
TN-13-009-008-008/246
(ILUPPAIKORAI)
|
2913009000NRG23201120221361386
|
20/11/2022
|
K.Vembu
|
2913009WL048794
|
K.Vembu
|
00546
|
CIUB0000010
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838672
|
|
K.Vembu
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
PAPANASAM
|
TN-13-009-008-008/247
(ILUPPAIKORAI)
|
2913009000NRG23201120221361388
|
20/11/2022
|
M.Anjalai
|
2913009WL048794
|
M.Anjalai
|
00546
|
CIUB0000010
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838672
|
|
M.Anjalai
|
INDIAN BANK(607105)
|
|
22
|
PAPANASAM
|
TN-13-009-008-008/247
(ILUPPAIKORAI)
|
2913009000NRG23201120221361387
|
20/11/2022
|
P.Muniyan
|
2913009WL048794
|
P.Muniyan
|
00546
|
CIUB0000010
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838672
|
|
P.Muniyan
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
PAPANASAM
|
TN-13-009-008-008/248
(ILUPPAIKORAI)
|
2913009000NRG23201120221361389
|
20/11/2022
|
K.Lakshmi
|
2913009WL048794
|
K.Lakshmi
|
00546
|
CIUB0000010
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838672
|
|
K.Lakshmi
|
CANARA BANK(508532)
|
|
24
|
PAPANASAM
|
TN-13-009-008-008/251
(ILUPPAIKORAI)
|
2913009000NRG23201120221361390
|
20/11/2022
|
G.Kamatchi
|
2913009WL048794
|
G.Kamatchi
|
00546
|
CIUB0000010
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838672
|
|
G.Kamatchi
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
PAPANASAM
|
TN-13-009-008-008/253
(ILUPPAIKORAI)
|
2913009000NRG23201120221361392
|
20/11/2022
|
K.Vijaya
|
2913009WL048794
|
K.Vijaya
|
00546
|
CIUB0000010
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838672
|
|
K.Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-008-008/254
(ILUPPAIKORAI)
|
2913009000NRG23201120221361393
|
20/11/2022
|
R.Minnalkodi
|
2913009WL048794
|
R.Minnalkodi
|
00546
|
CIUB0000010
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838672
|
|
R.Minnalkodi
|
INDIAN BANK(607105)
|
|
27
|
PAPANASAM
|
TN-13-009-008-008/259
(ILUPPAIKORAI)
|
2913009000NRG23201120221361395
|
20/11/2022
|
M.Indhirani
|
2913009WL048794
|
M.Indhirani
|
00546
|
CIUB0000010
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838672
|
|
M.Indhirani
|
RATNAKAR BANK(607393)
|
|
28
|
PAPANASAM
|
TN-13-009-008-008/260
(ILUPPAIKORAI)
|
2913009000NRG23201120221361396
|
20/11/2022
|
M.Manimegalai
|
2913009WL048794
|
M.Manimegalai
|
00546
|
CIUB0000010
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838672
|
|
M.Manimegalai
|
INDIAN BANK(607105)
|
|
29
|
PAPANASAM
|
TN-13-009-008-008/261
(ILUPPAIKORAI)
|
2913009000NRG23201120221361397
|
20/11/2022
|
P.Pavunambal
|
2913009WL048794
|
P.Pavunambal
|
00546
|
CIUB0000010
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838672
|
|
P.Pavunambal
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
PAPANASAM
|
TN-13-009-008-008/263
(ILUPPAIKORAI)
|
2913009000NRG23201120221361398
|
20/11/2022
|
R.Karthikai Piravi
|
2913009WL048794
|
R.Karthikai Piravi
|
00546
|
CIUB0000010
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838672
|
|
R.Karthikai Piravi
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
PAPANASAM
|
TN-13-009-008-008/291
(ILUPPAIKORAI)
|
2913009000NRG23201120221361399
|
20/11/2022
|
R.Jeyapriya
|
2913009WL048794
|
R.Jeyapriya
|
00546
|
CIUB0000010
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838672
|
|
R.Jeyapriya
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
PAPANASAM
|
TN-13-009-008-008/298
(ILUPPAIKORAI)
|
2913009000NRG23201120221361400
|
20/11/2022
|
K.Sundari
|
2913009WL048794
|
K.Sundari
|
00546
|
CIUB0000010
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838672
|
|
K.Sundari
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
PAPANASAM
|
TN-13-009-008-008/334
(ILUPPAIKORAI)
|
2913009000NRG23201120221361401
|
20/11/2022
|
V.Anuradha
|
2913009WL048794
|
V.Anuradha
|
00546
|
CIUB0000010
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838672
|
|
V.Anuradha
|
INDIAN BANK(607105)
|
|
34
|
PAPANASAM
|
TN-13-009-008-008/339
(ILUPPAIKORAI)
|
2913009000NRG23201120221361402
|
20/11/2022
|
T.Rajeshwari
|
2913009WL048794
|
T.Rajeshwari
|
00546
|
CIUB0000010
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838672
|
|
T.Rajeshwari
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
PAPANASAM
|
TN-13-009-008-008/372
(ILUPPAIKORAI)
|
2913009000NRG23201120221361405
|
20/11/2022
|
K.Amutha
|
2913009WL048794
|
K.Amutha
|
00546
|
CIUB0000010
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838672
|
|
K.Amutha
|
INDIAN BANK(607105)
|
|
36
|
PAPANASAM
|
TN-13-009-008-008/378
(ILUPPAIKORAI)
|
2913009000NRG23201120221361406
|
20/11/2022
|
S.Tamilselvi
|
2913009WL048794
|
S.Tamilselvi
|
00546
|
CIUB0000010
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838672
|
|
S.Tamilselvi
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
PAPANASAM
|
TN-13-009-008-008/387
(ILUPPAIKORAI)
|
2913009000NRG23201120221361407
|
20/11/2022
|
S.Jeyachitra
|
2913009WL048794
|
S.Jeyachitra
|
00546
|
CIUB0000010
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838672
|
|
S.Jeyachitra
|
INDIAN BANK(607105)
|
|
38
|
PAPANASAM
|
TN-13-009-008-008/39
(ILUPPAIKORAI)
|
2913009000NRG23201120221361409
|
20/11/2022
|
D.Malathi
|
2913009WL048794
|
D.Malathi
|
00546
|
CIUB0000010
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838672
|
|
D.Malathi
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
PAPANASAM
|
TN-13-009-008-008/391
(ILUPPAIKORAI)
|
2913009000NRG23201120221361410
|
20/11/2022
|
B.Ramya
|
2913009WL048794
|
B.Ramya
|
00546
|
CIUB0000010
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838672
|
|
B.Ramya
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
PAPANASAM
|
TN-13-009-008-008/392
(ILUPPAIKORAI)
|
2913009000NRG23201120221361411
|
20/11/2022
|
S.Vinibha
|
2913009WL048794
|
S.Vinibha
|
00546
|
CIUB0000010
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838672
|
|
S.Vinibha
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22324
|
22324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24529
|
24529
|
|
|
|
|
|
|
|