|
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-13-009-034-001/239
(VEERAMANGUDI)
|
2913009000NRG23030920220937592
|
03/09/2022
|
S.Uma
|
2913009WL032952
|
S.Uma
|
00176
|
IDIB000G086
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
S.Uma
|
INDIAN BANK(607105)
|
|
2
|
PAPANASAM
|
TN-13-009-034-001/240
(VEERAMANGUDI)
|
2913009000NRG23030920220937593
|
03/09/2022
|
G.Pitchai
|
2913009WL032952
|
G.Pitchai
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
G.Pitchai
|
INDIAN BANK(607105)
|
|
3
|
PAPANASAM
|
TN-13-009-034-001/240
(VEERAMANGUDI)
|
2913009000NRG23030920220937594
|
03/09/2022
|
P.Gunavathi
|
2913009WL032952
|
P.Gunavathi
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
P.Gunavathi
|
INDIAN BANK(607105)
|
|
4
|
PAPANASAM
|
TN-13-009-034-001/242
(VEERAMANGUDI)
|
2913009000NRG23030920220937595
|
03/09/2022
|
M.Saminathan
|
2913009WL032952
|
M.Saminathan
|
00176
|
IDIB000G086
|
210
|
210
|
Processed
|
15/10/2022
|
|
035858377
|
|
M.Saminathan
|
INDIAN BANK(607105)
|
|
5
|
PAPANASAM
|
TN-13-009-034-001/242
(VEERAMANGUDI)
|
2913009000NRG23030920220937596
|
03/09/2022
|
S.Malarkodi
|
2913009WL032952
|
S.Malarkodi
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
S.Malarkodi
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-034-001/243
(VEERAMANGUDI)
|
2913009000NRG23030920220937598
|
03/09/2022
|
Rajeswari
|
2913009WL032952
|
Rajeswari
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-034-001/243
(VEERAMANGUDI)
|
2913009000NRG23030920220937597
|
03/09/2022
|
S.Samiammal
|
2913009WL032952
|
S.Samiammal
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
S.Samiammal
|
INDIAN BANK(607105)
|
|
8
|
PAPANASAM
|
TN-13-009-034-001/249
(VEERAMANGUDI)
|
2913009000NRG23030920220937600
|
03/09/2022
|
N.Pandiyammal
|
2913009WL032952
|
N.Pandiyammal
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
N.Pandiyammal
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-034-001/249
(VEERAMANGUDI)
|
2913009000NRG23030920220937599
|
03/09/2022
|
R.Natarajan
|
2913009WL032952
|
R.Natarajan
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
R.Natarajan
|
INDIAN BANK(607105)
|
|
10
|
PAPANASAM
|
TN-13-009-034-001/250
(VEERAMANGUDI)
|
2913009000NRG23030920220937601
|
03/09/2022
|
P.Malarkodi
|
2913009WL032952
|
P.Malarkodi
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
P.Malarkodi
|
INDIAN BANK(607105)
|
|
11
|
PAPANASAM
|
TN-13-009-034-001/250
(VEERAMANGUDI)
|
2913009000NRG23030920220937602
|
03/09/2022
|
R.Deepa
|
2913009WL032952
|
R.Deepa
|
00176
|
IDIB000G086
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
R.Deepa
|
INDIAN BANK(607105)
|
|
12
|
PAPANASAM
|
TN-13-009-034-001/252
(VEERAMANGUDI)
|
2913009000NRG23030920220937603
|
03/09/2022
|
K.Sivaraj
|
2913009WL032952
|
K.Sivaraj
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
K.Sivaraj
|
INDIAN BANK(607105)
|
|
13
|
PAPANASAM
|
TN-13-009-034-001/252
(VEERAMANGUDI)
|
2913009000NRG23030920220937604
|
03/09/2022
|
S.Bharathamani
|
2913009WL032952
|
S.Bharathamani
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858377
|
|
S.Bharathamani
|
HDFC BANK LTD(607152)
|
|
14
|
PAPANASAM
|
TN-13-009-034-001/254
(VEERAMANGUDI)
|
2913009000NRG23030920220937605
|
03/09/2022
|
P.Pitchai
|
2913009WL032952
|
P.Pitchai
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
P.Pitchai
|
INDIAN BANK(607105)
|
|
15
|
PAPANASAM
|
TN-13-009-034-001/255
(VEERAMANGUDI)
|
2913009000NRG23030920220937606
|
03/09/2022
|
M.Panchabikesan
|
2913009WL032952
|
M.Panchabikesan
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
M.Panchabikesan
|
INDIAN BANK(607105)
|
|
16
|
PAPANASAM
|
TN-13-009-034-001/255
(VEERAMANGUDI)
|
2913009000NRG23030920220937608
|
03/09/2022
|
P. Thivegan
|
2913009WL032952
|
P. Thivegan
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
P. Thivegan
|
INDIAN BANK(607105)
|
|
17
|
PAPANASAM
|
TN-13-009-034-001/255
(VEERAMANGUDI)
|
2913009000NRG23030920220937607
|
03/09/2022
|
P.Thirumathi
|
2913009WL032952
|
P.Thirumathi
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858377
|
|
P.Thirumathi
|
HDFC BANK LTD(607152)
|
|
18
|
PAPANASAM
|
TN-13-009-034-001/257
(VEERAMANGUDI)
|
2913009000NRG23030920220937610
|
03/09/2022
|
S.Minnalkodi
|
2913009WL032952
|
S.Minnalkodi
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
S.Minnalkodi
|
INDIAN BANK(607105)
|
|
19
|
PAPANASAM
|
TN-13-009-034-001/257
(VEERAMANGUDI)
|
2913009000NRG23030920220937609
|
03/09/2022
|
S.Santhanam
|
2913009WL032952
|
S.Santhanam
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
S.Santhanam
|
INDIAN BANK(607105)
|
|
20
|
PAPANASAM
|
TN-13-009-034-001/258
(VEERAMANGUDI)
|
2913009000NRG23030920220937611
|
03/09/2022
|
K.Annakili
|
2913009WL032952
|
K.Annakili
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
K.Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-034-001/259
(VEERAMANGUDI)
|
2913009000NRG23030920220937613
|
03/09/2022
|
K.Elaiyaraja
|
2913009WL032952
|
K.Elaiyaraja
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
K.Elaiyaraja
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-034-001/259
(VEERAMANGUDI)
|
2913009000NRG23030920220937612
|
03/09/2022
|
R.Kalaiyarasi
|
2913009WL032952
|
R.Kalaiyarasi
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
R.Kalaiyarasi
|
INDIAN BANK(607105)
|
|
23
|
PAPANASAM
|
TN-13-009-034-001/263
(VEERAMANGUDI)
|
2913009000NRG23030920220937616
|
03/09/2022
|
K.Pukalmani
|
2913009WL032952
|
K.Pukalmani
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
K.Pukalmani
|
INDIAN BANK(607105)
|
|
24
|
PAPANASAM
|
TN-13-009-034-001/263
(VEERAMANGUDI)
|
2913009000NRG23030920220937615
|
03/09/2022
|
R.Maruthambal
|
2913009WL032952
|
R.Maruthambal
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
R.Maruthambal
|
INDIAN BANK(607105)
|
|
25
|
PAPANASAM
|
TN-13-009-034-001/263
(VEERAMANGUDI)
|
2913009000NRG23030920220937617
|
03/09/2022
|
R.Ramalingam
|
2913009WL032952
|
R.Ramalingam
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
R.Ramalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAPANASAM
|
TN-13-009-034-001/265
(VEERAMANGUDI)
|
2913009000NRG23030920220937618
|
03/09/2022
|
S.Indhira
|
2913009WL032952
|
S.Indhira
|
00176
|
IDIB000G086
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
S.Indhira
|
INDIAN BANK(607105)
|
|
27
|
PAPANASAM
|
TN-13-009-034-001/267
(VEERAMANGUDI)
|
2913009000NRG23030920220937619
|
03/09/2022
|
S.Valarmathi
|
2913009WL032952
|
S.Valarmathi
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
S.Valarmathi
|
INDIAN BANK(607105)
|
|
28
|
PAPANASAM
|
TN-13-009-034-001/269
(VEERAMANGUDI)
|
2913009000NRG23030920220937620
|
03/09/2022
|
S. Samnasu mary
|
2913009WL032952
|
S. Samnasu mary
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
S. Samnasu mary
|
INDIAN BANK(607105)
|
|
29
|
PAPANASAM
|
TN-13-009-034-001/270
(VEERAMANGUDI)
|
2913009000NRG23030920220937621
|
03/09/2022
|
K.Neelavathi
|
2913009WL032952
|
K.Neelavathi
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
K.Neelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAPANASAM
|
TN-13-009-034-001/306
(VEERAMANGUDI)
|
2913009000NRG23030920220937622
|
03/09/2022
|
B.Indhirani
|
2913009WL032952
|
B.Indhirani
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
B.Indhirani
|
INDIAN BANK(607105)
|
|
31
|
PAPANASAM
|
TN-13-009-034-001/328
(VEERAMANGUDI)
|
2913009000NRG23030920220937623
|
03/09/2022
|
K.Kaththayee
|
2913009WL032952
|
K.Kaththayee
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
K.Kaththayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAPANASAM
|
TN-13-009-034-001/328
(VEERAMANGUDI)
|
2913009000NRG23030920220937624
|
03/09/2022
|
P.Vennila
|
2913009WL032952
|
P.Vennila
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
P.Vennila
|
INDIAN BANK(607105)
|
|
33
|
PAPANASAM
|
TN-13-009-034-001/334
(VEERAMANGUDI)
|
2913009000NRG23030920220937625
|
03/09/2022
|
S.Selvi
|
2913009WL032952
|
S.Selvi
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
S.Selvi
|
INDIAN BANK(607105)
|
|
34
|
PAPANASAM
|
TN-13-009-034-001/471
(VEERAMANGUDI)
|
2913009000NRG23030920220937626
|
03/09/2022
|
M.Samarasam
|
2913009WL032952
|
M.Samarasam
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
M.Samarasam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAPANASAM
|
TN-13-009-034-001/476
(VEERAMANGUDI)
|
2913009000NRG23030920220937627
|
03/09/2022
|
G.Malarkodi
|
2913009WL032952
|
G.Malarkodi
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
G.Malarkodi
|
INDIAN BANK(607105)
|
|
36
|
PAPANASAM
|
TN-13-009-034-001/478
(VEERAMANGUDI)
|
2913009000NRG23030920220937630
|
03/09/2022
|
M.Thangaiyan
|
2913009WL032952
|
M.Thangaiyan
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
M.Thangaiyan
|
INDIAN BANK(607105)
|
|
37
|
PAPANASAM
|
TN-13-009-034-001/478
(VEERAMANGUDI)
|
2913009000NRG23030920220937631
|
03/09/2022
|
T.Sarooja
|
2913009WL032952
|
T.Sarooja
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
T.Sarooja
|
INDIAN BANK(607105)
|
|
38
|
PAPANASAM
|
TN-13-009-034-001/481
(VEERAMANGUDI)
|
2913009000NRG23030920220937632
|
03/09/2022
|
M.Dhavamani
|
2913009WL032952
|
M.Dhavamani
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
M.Dhavamani
|
INDIAN BANK(607105)
|
|
39
|
PAPANASAM
|
TN-13-009-034-034/96
(VEERAMANGUDI)
|
2913009000NRG23030920220937641
|
03/09/2022
|
G.Aarumugam
|
2913009WL032952
|
G.Aarumugam
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
G.Aarumugam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37590
|
37590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37590
|
37590
|
|
|
|
|
|
|
|