|
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-13-009-002-003/364
(ADHANUR)
|
2913009000NRG23240620220438903
|
24/06/2022
|
M.Manimegalai
|
2913009WL014380
|
M.Manimegalai
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
M.Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-002-003/365
(ADHANUR)
|
2913009000NRG23240620220438904
|
24/06/2022
|
M.Rukmani
|
2913009WL014380
|
M.Rukmani
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
M.Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-002-003/366
(ADHANUR)
|
2913009000NRG23240620220438905
|
24/06/2022
|
R.Vennila
|
2913009WL014380
|
R.Vennila
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
R.Vennila
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPANASAM
|
TN-13-009-002-003/367
(ADHANUR)
|
2913009000NRG23240620220438906
|
24/06/2022
|
S.Rajendran
|
2913009WL014380
|
S.Rajendran
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
S.Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-002-003/369
(ADHANUR)
|
2913009000NRG23240620220438908
|
24/06/2022
|
M.Kamsala
|
2913009WL014380
|
M.Kamsala
|
00177
|
IOBA0000217
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861757
|
|
M.Kamsala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-002-003/370
(ADHANUR)
|
2913009000NRG23240620220438909
|
24/06/2022
|
K.Malathi
|
2913009WL014380
|
K.Malathi
|
00177
|
IOBA0000217
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861757
|
|
K.Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-002-003/372
(ADHANUR)
|
2913009000NRG23240620220438910
|
24/06/2022
|
R.Pappathi
|
2913009WL014380
|
R.Pappathi
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
R.Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAPANASAM
|
TN-13-009-002-003/373
(ADHANUR)
|
2913009000NRG23240620220438911
|
24/06/2022
|
K.Amirtham
|
2913009WL014380
|
K.Amirtham
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
K.Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-002-003/374
(ADHANUR)
|
2913009000NRG23240620220438912
|
24/06/2022
|
B.Rani
|
2913009WL014380
|
B.Rani
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
B.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-002-003/375
(ADHANUR)
|
2913009000NRG23240620220438913
|
24/06/2022
|
K.Thamaraiselvi
|
2913009WL014380
|
K.Thamaraiselvi
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
K.Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-002-003/376
(ADHANUR)
|
2913009000NRG23240620220438914
|
24/06/2022
|
K.Susila
|
2913009WL014380
|
K.Susila
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
K.Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-002-003/376
(ADHANUR)
|
2913009000NRG23240620220438915
|
24/06/2022
|
P.Kaliyamoorthi
|
2913009WL014380
|
P.Kaliyamoorthi
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.Kaliyamoorthi
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAPANASAM
|
TN-13-009-002-003/377
(ADHANUR)
|
2913009000NRG23240620220438916
|
24/06/2022
|
M.Mariyammal
|
2913009WL014380
|
M.Mariyammal
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
M.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-002-003/379
(ADHANUR)
|
2913009000NRG23240620220438917
|
24/06/2022
|
K.Aanadhavalli
|
2913009WL014380
|
K.Aanadhavalli
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
K.Aanadhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-002-003/381
(ADHANUR)
|
2913009000NRG23240620220438918
|
24/06/2022
|
S.Thavamani
|
2913009WL014380
|
S.Thavamani
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
S.Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-002-003/382
(ADHANUR)
|
2913009000NRG23240620220438920
|
24/06/2022
|
K.Vijayalaxmi
|
2913009WL014380
|
K.Vijayalaxmi
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
K.Vijayalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-002-003/382
(ADHANUR)
|
2913009000NRG23240620220438919
|
24/06/2022
|
R.Papathi
|
2913009WL014380
|
R.Papathi
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
R.Papathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAPANASAM
|
TN-13-009-002-003/383
(ADHANUR)
|
2913009000NRG23240620220438921
|
24/06/2022
|
E.Saritha
|
2913009WL014380
|
E.Saritha
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
E.Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-002-003/384
(ADHANUR)
|
2913009000NRG23240620220438922
|
24/06/2022
|
R.Sumathi
|
2913009WL014380
|
R.Sumathi
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
R.Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-002-003/385
(ADHANUR)
|
2913009000NRG23240620220438923
|
24/06/2022
|
P.Govindaraj
|
2913009WL014380
|
P.Govindaraj
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
P.Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-002-003/388
(ADHANUR)
|
2913009000NRG23240620220438924
|
24/06/2022
|
T.Anjalai
|
2913009WL014380
|
T.Anjalai
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
T.Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-002-003/389
(ADHANUR)
|
2913009000NRG23240620220438925
|
24/06/2022
|
S.Vasantha
|
2913009WL014380
|
S.Vasantha
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Vasantha
|
IDBI BANK(607095)
|
|
23
|
PAPANASAM
|
TN-13-009-002-003/391
(ADHANUR)
|
2913009000NRG23240620220438926
|
24/06/2022
|
R.Andal
|
2913009WL014380
|
R.Andal
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
R.Andal
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAPANASAM
|
TN-13-009-002-003/393
(ADHANUR)
|
2913009000NRG23240620220438927
|
24/06/2022
|
N.Sellakkannu
|
2913009WL014380
|
N.Sellakkannu
|
00177
|
IOBA0000217
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
N.Sellakkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-002-003/394
(ADHANUR)
|
2913009000NRG23240620220438928
|
24/06/2022
|
M.Nagakrishnan
|
2913009WL014380
|
M.Nagakrishnan
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
M.Nagakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-002-003/774
(ADHANUR)
|
2913009000NRG23240620220438929
|
24/06/2022
|
K.Mahalakshmi
|
2913009WL014380
|
K.Mahalakshmi
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
K.Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-002-003/888
(ADHANUR)
|
2913009000NRG23240620220438930
|
24/06/2022
|
K.Mariyammal
|
2913009WL014380
|
K.Mariyammal
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
K.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-002-003/889
(ADHANUR)
|
2913009000NRG23240620220438931
|
24/06/2022
|
S.Jothi lakshmi
|
2913009WL014380
|
S.Jothi lakshmi
|
00177
|
IOBA0000217
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
S.Jothi lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PAPANASAM
|
TN-13-009-002-003/894
(ADHANUR)
|
2913009000NRG23240620220438933
|
24/06/2022
|
D.Saivaraj
|
2913009WL014380
|
D.Saivaraj
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
D.Saivaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-002-003/894
(ADHANUR)
|
2913009000NRG23240620220438932
|
24/06/2022
|
S.Jayandhi
|
2913009WL014380
|
S.Jayandhi
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
S.Jayandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PAPANASAM
|
TN-13-009-002-003/895
(ADHANUR)
|
2913009000NRG23240620220438934
|
24/06/2022
|
S.Manjula
|
2913009WL014380
|
S.Manjula
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
S.Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PAPANASAM
|
TN-13-009-002-003/902
(ADHANUR)
|
2913009000NRG23240620220438935
|
24/06/2022
|
A.Renuga
|
2913009WL014380
|
A.Renuga
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
A.Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PAPANASAM
|
TN-13-009-002-007/137
(ADHANUR)
|
2913009000NRG23240620220438942
|
24/06/2022
|
A.Lalitha
|
2913009WL014380
|
A.Lalitha
|
00177
|
IOBA0000217
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861757
|
|
A.Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38486
|
38486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38486
|
38486
|
|
|
|
|
|
|
|