|
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-13-009-017-002/375
(PERUMALKOIL)
|
2913009000NRG23160720220599966
|
16/07/2022
|
A.Rajeshwari
|
2913009WL020445
|
A.Rajeshwari
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.Rajeshwari
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-017-005/338
(PERUMALKOIL)
|
2913009000NRG23160720220599968
|
16/07/2022
|
S.Lakshmi
|
2913009WL020445
|
S.Lakshmi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Lakshmi
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-017-005/339
(PERUMALKOIL)
|
2913009000NRG23160720220599970
|
16/07/2022
|
S.Shanthi
|
2913009WL020445
|
S.Shanthi
|
00048
|
BKID0008144
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Shanthi
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-017-005/341
(PERUMALKOIL)
|
2913009000NRG23160720220599972
|
16/07/2022
|
M.Bhavani
|
2913009WL020445
|
M.Bhavani
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Bhavani
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-017-005/367
(PERUMALKOIL)
|
2913009000NRG23160720220599974
|
16/07/2022
|
M.Renuka
|
2913009WL020445
|
M.Renuka
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Renuka
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-017-005/379
(PERUMALKOIL)
|
2913009000NRG23160720220599975
|
16/07/2022
|
S.Latha
|
2913009WL020445
|
S.Latha
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
S.Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-017-005/380
(PERUMALKOIL)
|
2913009000NRG23160720220599976
|
16/07/2022
|
R.Sasikala
|
2913009WL020445
|
R.Sasikala
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Sasikala
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-017-005/394
(PERUMALKOIL)
|
2913009000NRG23160720220599977
|
16/07/2022
|
Karthika.S
|
2913009WL020445
|
Karthika.S
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karthika.S
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-017-017/176
(PERUMALKOIL)
|
2913009000NRG23160720220599983
|
16/07/2022
|
S.Valarmathi
|
2913009WL020445
|
S.Valarmathi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PAPANASAM
|
TN-13-009-017-017/183
(PERUMALKOIL)
|
2913009000NRG23160720220599985
|
16/07/2022
|
M.Manonmani
|
2913009WL020445
|
M.Manonmani
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Manonmani
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-017-017/185
(PERUMALKOIL)
|
2913009000NRG23160720220599987
|
16/07/2022
|
B.Latha
|
2913009WL020445
|
B.Latha
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
B.Latha
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-017-017/193
(PERUMALKOIL)
|
2913009000NRG23160720220599989
|
16/07/2022
|
G.Mallika
|
2913009WL020445
|
G.Mallika
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
G.Mallika
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-017-017/194
(PERUMALKOIL)
|
2913009000NRG23160720220599990
|
16/07/2022
|
R.Manjula
|
2913009WL020445
|
R.Manjula
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Manjula
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-017-017/201
(PERUMALKOIL)
|
2913009000NRG23160720220599991
|
16/07/2022
|
M.Sudha
|
2913009WL020445
|
M.Sudha
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Sudha
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-017-017/203
(PERUMALKOIL)
|
2913009000NRG23160720220599992
|
16/07/2022
|
R.Shagunthala
|
2913009WL020445
|
R.Shagunthala
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Shagunthala
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-017-017/237
(PERUMALKOIL)
|
2913009000NRG23160720220599999
|
16/07/2022
|
D.Dhanalakshmi
|
2913009WL020445
|
D.Dhanalakshmi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
D.Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-017-017/247
(PERUMALKOIL)
|
2913009000NRG23160720220600003
|
16/07/2022
|
R.Chitra
|
2913009WL020445
|
R.Chitra
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Chitra
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-017-017/249
(PERUMALKOIL)
|
2913009000NRG23160720220600004
|
16/07/2022
|
G.Ranjitham
|
2913009WL020445
|
G.Ranjitham
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
G.Ranjitham
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-017-017/251
(PERUMALKOIL)
|
2913009000NRG23160720220600005
|
16/07/2022
|
P.Baby
|
2913009WL020445
|
P.Baby
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.Baby
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-017-017/257
(PERUMALKOIL)
|
2913009000NRG23160720220600008
|
16/07/2022
|
R.Amutha
|
2913009WL020445
|
R.Amutha
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Amutha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
21
|
PAPANASAM
|
TN-13-009-017-005/336
(PERUMALKOIL)
|
2913009000NRG23160720220599967
|
16/07/2022
|
D.Vasuki
|
2913009WL020445
|
D.Vasuki
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
D.Vasuki
|
IDFC BANK LIMITED(608117)
|
|
22
|
PAPANASAM
|
TN-13-009-017-005/338
(PERUMALKOIL)
|
2913009000NRG23160720220599969
|
16/07/2022
|
S.Vijayakumari
|
2913009WL020445
|
S.Vijayakumari
|
00177
|
IOBA0000555
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
S.Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-017-005/340
(PERUMALKOIL)
|
2913009000NRG23160720220599971
|
16/07/2022
|
K.Baby
|
2913009WL020445
|
K.Baby
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
K.Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-017-005/348
(PERUMALKOIL)
|
2913009000NRG23160720220599973
|
16/07/2022
|
G.Lalitha
|
2913009WL020445
|
G.Lalitha
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
G.Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-017-017/114
(PERUMALKOIL)
|
2913009000NRG23160720220599978
|
16/07/2022
|
R.Vanitha
|
2913009WL020445
|
R.Vanitha
|
00177
|
IOBA0000555
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
R.Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-017-017/136
(PERUMALKOIL)
|
2913009000NRG23160720220599979
|
16/07/2022
|
S.Malar
|
2913009WL020445
|
S.Malar
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
S.Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-017-017/161
(PERUMALKOIL)
|
2913009000NRG23160720220599980
|
16/07/2022
|
G.Kalyani
|
2913009WL020445
|
G.Kalyani
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
G.Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-017-017/175
(PERUMALKOIL)
|
2913009000NRG23160720220599981
|
16/07/2022
|
A.Thangaraj
|
2913009WL020445
|
A.Thangaraj
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
A.Thangaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PAPANASAM
|
TN-13-009-017-017/175
(PERUMALKOIL)
|
2913009000NRG23160720220599982
|
16/07/2022
|
T.Chandra
|
2913009WL020445
|
T.Chandra
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
T.Chandra
|
RATNAKAR BANK(607393)
|
|
30
|
PAPANASAM
|
TN-13-009-017-017/182
(PERUMALKOIL)
|
2913009000NRG23160720220599984
|
16/07/2022
|
V.Vairam
|
2913009WL020445
|
V.Vairam
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
V.Vairam
|
RATNAKAR BANK(607393)
|
|
31
|
PAPANASAM
|
TN-13-009-017-017/184
(PERUMALKOIL)
|
2913009000NRG23160720220599986
|
16/07/2022
|
R.Padmapriya
|
2913009WL020445
|
R.Padmapriya
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
R.Padmapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PAPANASAM
|
TN-13-009-017-017/192
(PERUMALKOIL)
|
2913009000NRG23160720220599988
|
16/07/2022
|
S.Latha
|
2913009WL020445
|
S.Latha
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
S.Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PAPANASAM
|
TN-13-009-017-017/216
(PERUMALKOIL)
|
2913009000NRG23160720220599993
|
16/07/2022
|
A.Mahadevan
|
2913009WL020445
|
A.Mahadevan
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
A.Mahadevan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PAPANASAM
|
TN-13-009-017-017/220
(PERUMALKOIL)
|
2913009000NRG23160720220599994
|
16/07/2022
|
J.Mangaiyarkarasi
|
2913009WL020445
|
J.Mangaiyarkarasi
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
J.Mangaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PAPANASAM
|
TN-13-009-017-017/224
(PERUMALKOIL)
|
2913009000NRG23160720220599995
|
16/07/2022
|
P.Parimala
|
2913009WL020445
|
P.Parimala
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
P.Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PAPANASAM
|
TN-13-009-017-017/224
(PERUMALKOIL)
|
2913009000NRG23160720220599996
|
16/07/2022
|
S.Tulasi
|
2913009WL020445
|
S.Tulasi
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
S.Tulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PAPANASAM
|
TN-13-009-017-017/228
(PERUMALKOIL)
|
2913009000NRG23160720220599997
|
16/07/2022
|
N.Dhanavalli
|
2913009WL020445
|
N.Dhanavalli
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
N.Dhanavalli
|
INDIAN BANK(607105)
|
|
38
|
PAPANASAM
|
TN-13-009-017-017/237
(PERUMALKOIL)
|
2913009000NRG23160720220599998
|
16/07/2022
|
R.Devadoss
|
2913009WL020445
|
R.Devadoss
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
R.Devadoss
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PAPANASAM
|
TN-13-009-017-017/244
(PERUMALKOIL)
|
2913009000NRG23160720220600001
|
16/07/2022
|
M.Banumathi
|
2913009WL020445
|
M.Banumathi
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
26/07/2022
|
|
014734116
|
|
M.Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PAPANASAM
|
TN-13-009-017-017/247
(PERUMALKOIL)
|
2913009000NRG23160720220600002
|
16/07/2022
|
S.Rajendran
|
2913009WL020445
|
S.Rajendran
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
S.Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PAPANASAM
|
TN-13-009-017-017/254
(PERUMALKOIL)
|
2913009000NRG23160720220600006
|
16/07/2022
|
J.Susila
|
2913009WL020445
|
J.Susila
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
J.Susila
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAPANASAM
|
TN-13-009-017-017/257
(PERUMALKOIL)
|
2913009000NRG23160720220600007
|
16/07/2022
|
A.Muthulakshmi
|
2913009WL020445
|
A.Muthulakshmi
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
A.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PAPANASAM
|
TN-13-009-017-017/261
(PERUMALKOIL)
|
2913009000NRG23160720220600010
|
16/07/2022
|
Jayalakshmi.T
|
2913009WL020445
|
Jayalakshmi.T
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Jayalakshmi.T
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PAPANASAM
|
TN-13-009-017-017/261
(PERUMALKOIL)
|
2913009000NRG23160720220600009
|
16/07/2022
|
N.Indirani
|
2913009WL020445
|
N.Indirani
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
N.Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PAPANASAM
|
TN-13-009-017-017/263
(PERUMALKOIL)
|
2913009000NRG23160720220600011
|
16/07/2022
|
G.Visalatchi
|
2913009WL020445
|
G.Visalatchi
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
G.Visalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30372
|
30372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53172
|
53172
|
|
|
|
|
|
|
|