|
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-13-009-016-001/1004
(PASUPATHIKOIL)
|
2913009000NRG23180620220411595
|
18/06/2022
|
T.Sundarambal
|
2913009WL013333
|
T.Sundarambal
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
T.Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-016-001/1018
(PASUPATHIKOIL)
|
2913009000NRG23180620220411596
|
18/06/2022
|
R.Padhma
|
2913009WL013333
|
R.Padhma
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
R.Padhma
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-016-001/1217
(PASUPATHIKOIL)
|
2913009000NRG23180620220411597
|
18/06/2022
|
J.Pushpalatha
|
2913009WL013333
|
J.Pushpalatha
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
J.Pushpalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-016-001/1243
(PASUPATHIKOIL)
|
2913009000NRG23180620220411598
|
18/06/2022
|
G.Santhi
|
2913009WL013333
|
G.Santhi
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
G.Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-016-001/1285
(PASUPATHIKOIL)
|
2913009000NRG23180620220411599
|
18/06/2022
|
B.Usha
|
2913009WL013333
|
B.Usha
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596841
|
|
B.Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-016-001/532
(PASUPATHIKOIL)
|
2913009000NRG23180620220411606
|
18/06/2022
|
R.Charles Mary
|
2913009WL013333
|
R.Charles Mary
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
R.Charles Mary
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAPANASAM
|
TN-13-009-016-001/638
(PASUPATHIKOIL)
|
2913009000NRG23180620220411608
|
18/06/2022
|
K.Nagavalli
|
2913009WL013333
|
K.Nagavalli
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
K.Nagavalli
|
CANARA BANK(508532)
|
|
8
|
PAPANASAM
|
TN-13-009-016-001/642
(PASUPATHIKOIL)
|
2913009000NRG23180620220411609
|
18/06/2022
|
A.Panneer Selvam
|
2913009WL013333
|
A.Panneer Selvam
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
A.Panneer Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-016-001/642
(PASUPATHIKOIL)
|
2913009000NRG23180620220411610
|
18/06/2022
|
P.Suguna
|
2913009WL013333
|
P.Suguna
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
P.Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-016-001/693
(PASUPATHIKOIL)
|
2913009000NRG23180620220411611
|
18/06/2022
|
D.Sahayamary
|
2913009WL013333
|
D.Sahayamary
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596841
|
|
D.Sahayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-016-001/795
(PASUPATHIKOIL)
|
2913009000NRG23180620220411613
|
18/06/2022
|
K.Rajammal
|
2913009WL013333
|
K.Rajammal
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
K.Rajammal
|
CANARA BANK(508532)
|
|
12
|
PAPANASAM
|
TN-13-009-016-001/934
(PASUPATHIKOIL)
|
2913009000NRG23180620220411614
|
18/06/2022
|
P.Yesumani
|
2913009WL013333
|
P.Yesumani
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
P.Yesumani
|
CANARA BANK(508532)
|
|
13
|
PAPANASAM
|
TN-13-009-016-007/1222
(PASUPATHIKOIL)
|
2913009000NRG23180620220411616
|
18/06/2022
|
S.Lakshmi
|
2913009WL013333
|
S.Lakshmi
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-016-016/13
(PASUPATHIKOIL)
|
2913009000NRG23180620220411617
|
18/06/2022
|
S.Rani
|
2913009WL013333
|
S.Rani
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
S.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-016-016/167
(PASUPATHIKOIL)
|
2913009000NRG23180620220411620
|
18/06/2022
|
U.Vasanthi
|
2913009WL013333
|
U.Vasanthi
|
00177
|
IOBA0000961
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
U.Vasanthi
|
CANARA BANK(508532)
|
|
16
|
PAPANASAM
|
TN-13-009-016-016/200
(PASUPATHIKOIL)
|
2913009000NRG23180620220411621
|
18/06/2022
|
N.Rama
|
2913009WL013333
|
N.Rama
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
N.Rama
|
CANARA BANK(508532)
|
|
17
|
PAPANASAM
|
TN-13-009-016-016/203
(PASUPATHIKOIL)
|
2913009000NRG23180620220411622
|
18/06/2022
|
K.Vasuki
|
2913009WL013333
|
K.Vasuki
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
K.Vasuki
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAPANASAM
|
TN-13-009-016-016/207
(PASUPATHIKOIL)
|
2913009000NRG23180620220411623
|
18/06/2022
|
S.Rajeswari
|
2913009WL013333
|
S.Rajeswari
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
S.Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-016-016/271
(PASUPATHIKOIL)
|
2913009000NRG23180620220411624
|
18/06/2022
|
R.Shanthamary
|
2913009WL013333
|
R.Shanthamary
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
R.Shanthamary
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-016-016/460
(PASUPATHIKOIL)
|
2913009000NRG23180620220411627
|
18/06/2022
|
P.Sundarambal
|
2913009WL013333
|
P.Sundarambal
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
P.Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-016-016/539
(PASUPATHIKOIL)
|
2913009000NRG23180620220411629
|
18/06/2022
|
S.Jelinamary
|
2913009WL013333
|
S.Jelinamary
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
S.Jelinamary
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-016-016/55
(PASUPATHIKOIL)
|
2913009000NRG23180620220411630
|
18/06/2022
|
L.Selvarani
|
2913009WL013333
|
L.Selvarani
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
L.Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-016-016/552
(PASUPATHIKOIL)
|
2913009000NRG23180620220411631
|
18/06/2022
|
A.Karolin
|
2913009WL013333
|
A.Karolin
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
A.Karolin
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-016-016/596
(PASUPATHIKOIL)
|
2913009000NRG23180620220411632
|
18/06/2022
|
A.Victor Karolin
|
2913009WL013333
|
A.Victor Karolin
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
A.Victor Karolin
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-016-016/60
(PASUPATHIKOIL)
|
2913009000NRG23180620220411633
|
18/06/2022
|
E.Anjalai
|
2913009WL013333
|
E.Anjalai
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
E.Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-016-016/635
(PASUPATHIKOIL)
|
2913009000NRG23180620220411634
|
18/06/2022
|
A.Kavitha
|
2913009WL013333
|
A.Kavitha
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
A.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-016-016/649
(PASUPATHIKOIL)
|
2913009000NRG23180620220411635
|
18/06/2022
|
K.Maruthaiyan
|
2913009WL013333
|
K.Maruthaiyan
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596841
|
|
K.Maruthaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-016-016/649
(PASUPATHIKOIL)
|
2913009000NRG23180620220411636
|
18/06/2022
|
M.Ramamirtham
|
2913009WL013333
|
M.Ramamirtham
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Ramamirtham
|
CANARA BANK(508532)
|
|
29
|
PAPANASAM
|
TN-13-009-016-016/798
(PASUPATHIKOIL)
|
2913009000NRG23180620220411637
|
18/06/2022
|
S.Jenefer
|
2913009WL013333
|
S.Jenefer
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
S.Jenefer
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-016-016/801
(PASUPATHIKOIL)
|
2913009000NRG23180620220411638
|
18/06/2022
|
V.Ganeshan
|
2913009WL013333
|
V.Ganeshan
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
V.Ganeshan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PAPANASAM
|
TN-13-009-016-016/81
(PASUPATHIKOIL)
|
2913009000NRG23180620220411639
|
18/06/2022
|
C.Kalyani
|
2913009WL013333
|
C.Kalyani
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
C.Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PAPANASAM
|
TN-13-009-016-016/836
(PASUPATHIKOIL)
|
2913009000NRG23180620220411641
|
18/06/2022
|
B.Dhanamary
|
2913009WL013333
|
B.Dhanamary
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
B.Dhanamary
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PAPANASAM
|
TN-13-009-016-016/836
(PASUPATHIKOIL)
|
2913009000NRG23180620220411640
|
18/06/2022
|
S.Mariyapushpam
|
2913009WL013333
|
S.Mariyapushpam
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596841
|
|
S.Mariyapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PAPANASAM
|
TN-13-009-016-016/87
(PASUPATHIKOIL)
|
2913009000NRG23180620220411645
|
18/06/2022
|
B.Chinnamani
|
2913009WL013333
|
B.Chinnamani
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
B.Chinnamani
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PAPANASAM
|
TN-13-009-016-016/87
(PASUPATHIKOIL)
|
2913009000NRG23180620220411644
|
18/06/2022
|
V.Balasubramaniyan
|
2913009WL013333
|
V.Balasubramaniyan
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
V.Balasubramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PAPANASAM
|
TN-13-009-016-016/904
(PASUPATHIKOIL)
|
2913009000NRG23180620220411646
|
18/06/2022
|
D.Jansi Rani
|
2913009WL013333
|
D.Jansi Rani
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
D.Jansi Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34800
|
34800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34800
|
34800
|
|
|
|
|
|
|
|