|
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-13-009-025-025/122
(SOOLAMANGALAM)
|
2913009000NRG23211220221527456
|
21/12/2022
|
S.Kiruttinammal
|
2913009WL054005
|
S.Kiruttinammal
|
00177
|
IOBA0000961
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
S.Kiruttinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-025-025/134
(SOOLAMANGALAM)
|
2913009000NRG23211220221527458
|
21/12/2022
|
G.Senthamarai Selvi
|
2913009WL054005
|
G.Senthamarai Selvi
|
00177
|
IOBA0000961
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559601
|
|
G.Senthamarai Selvi
|
CANARA BANK(508532)
|
|
3
|
PAPANASAM
|
TN-13-009-025-025/134
(SOOLAMANGALAM)
|
2913009000NRG23211220221527457
|
21/12/2022
|
K.Gopal
|
2913009WL054005
|
K.Gopal
|
00177
|
IOBA0000961
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
K.Gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-025-025/135
(SOOLAMANGALAM)
|
2913009000NRG23211220221527459
|
21/12/2022
|
CHAKRAPALLI
|
2913009WL054005
|
CHAKRAPALLI
|
00177
|
IOBA0000961
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559601
|
|
CHAKRAPALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-025-025/135
(SOOLAMANGALAM)
|
2913009000NRG23211220221527460
|
21/12/2022
|
R.Deepa
|
2913009WL054005
|
R.Deepa
|
00177
|
IOBA0000961
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559601
|
|
R.Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-025-025/137
(SOOLAMANGALAM)
|
2913009000NRG23211220221527461
|
21/12/2022
|
A.Anjammal
|
2913009WL054005
|
A.Anjammal
|
00177
|
IOBA0000961
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
A.Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-025-025/137
(SOOLAMANGALAM)
|
2913009000NRG23211220221527462
|
21/12/2022
|
L.Kavitha
|
2913009WL054005
|
L.Kavitha
|
00177
|
IOBA0000961
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559601
|
|
L.Kavitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
PAPANASAM
|
TN-13-009-025-025/157
(SOOLAMANGALAM)
|
2913009000NRG23211220221527464
|
21/12/2022
|
M.Sumathi
|
2913009WL054005
|
M.Sumathi
|
00177
|
IOBA0000961
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
M.Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-025-025/186
(SOOLAMANGALAM)
|
2913009000NRG23211220221527466
|
21/12/2022
|
D.Sundari
|
2913009WL054005
|
D.Sundari
|
00177
|
IOBA0000961
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
D.Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-025-025/190
(SOOLAMANGALAM)
|
2913009000NRG23211220221527467
|
21/12/2022
|
B. Sabitha
|
2913009WL054005
|
B. Sabitha
|
00177
|
IOBA0000961
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
B. Sabitha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-025-025/193
(SOOLAMANGALAM)
|
2913009000NRG23211220221527468
|
21/12/2022
|
M.Umamaheshwari
|
2913009WL054005
|
M.Umamaheshwari
|
00177
|
IOBA0000961
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
M.Umamaheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-025-025/234
(SOOLAMANGALAM)
|
2913009000NRG23211220221527469
|
21/12/2022
|
S.Selvi
|
2913009WL054005
|
S.Selvi
|
00177
|
IOBA0000961
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
S.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-025-025/237
(SOOLAMANGALAM)
|
2913009000NRG23211220221527470
|
21/12/2022
|
R.Malarvizhi Selvi
|
2913009WL054005
|
R.Malarvizhi Selvi
|
00177
|
IOBA0000961
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
R.Malarvizhi Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-025-025/240
(SOOLAMANGALAM)
|
2913009000NRG23211220221527471
|
21/12/2022
|
T.Annadurai
|
2913009WL054005
|
T.Annadurai
|
00177
|
IOBA0000961
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
T.Annadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-025-025/241
(SOOLAMANGALAM)
|
2913009000NRG23211220221527472
|
21/12/2022
|
V.TAMILMANI
|
2913009WL054005
|
V.TAMILMANI
|
00177
|
IOBA0000961
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
V.TAMILMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-025-025/244
(SOOLAMANGALAM)
|
2913009000NRG23211220221527474
|
21/12/2022
|
R.Kamaleshwari
|
2913009WL054005
|
R.Kamaleshwari
|
00177
|
IOBA0000961
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
R.Kamaleshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-025-025/244
(SOOLAMANGALAM)
|
2913009000NRG23211220221527473
|
21/12/2022
|
S.Rajasekar an
|
2913009WL054005
|
S.Rajasekar an
|
00177
|
IOBA0000961
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559601
|
|
S.Rajasekar an
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAPANASAM
|
TN-13-009-025-025/260
(SOOLAMANGALAM)
|
2913009000NRG23211220221527476
|
21/12/2022
|
R.ANNAKILI
|
2913009WL054005
|
R.ANNAKILI
|
00177
|
IOBA0000961
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
R.ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-025-025/263
(SOOLAMANGALAM)
|
2913009000NRG23211220221527478
|
21/12/2022
|
S.Rajalakshmi
|
2913009WL054005
|
S.Rajalakshmi
|
00177
|
IOBA0000961
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
S.Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-025-025/263
(SOOLAMANGALAM)
|
2913009000NRG23211220221527477
|
21/12/2022
|
V.Sekar
|
2913009WL054005
|
V.Sekar
|
00177
|
IOBA0000961
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
V.Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-025-025/274
(SOOLAMANGALAM)
|
2913009000NRG23211220221527479
|
21/12/2022
|
T.Muruganatham
|
2913009WL054005
|
T.Muruganatham
|
00177
|
IOBA0000961
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559601
|
|
T.Muruganatham
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAPANASAM
|
TN-13-009-025-025/276
(SOOLAMANGALAM)
|
2913009000NRG23211220221527480
|
21/12/2022
|
S.SUBAPATHI
|
2913009WL054005
|
S.SUBAPATHI
|
00177
|
IOBA0000961
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559601
|
|
S.SUBAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-025-025/285
(SOOLAMANGALAM)
|
2913009000NRG23211220221527481
|
21/12/2022
|
K.MATHIALAZHAN
|
2913009WL054005
|
K.MATHIALAZHAN
|
00177
|
IOBA0000961
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
K.MATHIALAZHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-025-025/288
(SOOLAMANGALAM)
|
2913009000NRG23211220221527482
|
21/12/2022
|
G.ELANJIYAM
|
2913009WL054005
|
G.ELANJIYAM
|
00177
|
IOBA0000961
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559601
|
|
G.ELANJIYAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAPANASAM
|
TN-13-009-025-025/293
(SOOLAMANGALAM)
|
2913009000NRG23211220221527483
|
21/12/2022
|
P.Malar
|
2913009WL054005
|
P.Malar
|
00177
|
IOBA0000961
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
P.Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-025-025/319
(SOOLAMANGALAM)
|
2913009000NRG23211220221527484
|
21/12/2022
|
S.AMUDHA
|
2913009WL054005
|
S.AMUDHA
|
00177
|
IOBA0000961
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
S.AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-025-025/325
(SOOLAMANGALAM)
|
2913009000NRG23211220221527485
|
21/12/2022
|
K.Rajendran
|
2913009WL054005
|
K.Rajendran
|
00177
|
IOBA0000961
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
K.Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-025-025/325
(SOOLAMANGALAM)
|
2913009000NRG23211220221527486
|
21/12/2022
|
R.BABY
|
2913009WL054005
|
R.BABY
|
00177
|
IOBA0000961
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559601
|
|
R.BABY
|
CANARA BANK(508532)
|
|
29
|
PAPANASAM
|
TN-13-009-025-025/332
(SOOLAMANGALAM)
|
2913009000NRG23211220221527487
|
21/12/2022
|
B.Nathiya
|
2913009WL054005
|
B.Nathiya
|
00177
|
IOBA0000961
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
B.Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-025-025/334
(SOOLAMANGALAM)
|
2913009000NRG23211220221527488
|
21/12/2022
|
R.Ushadevi
|
2913009WL054005
|
R.Ushadevi
|
00177
|
IOBA0000961
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
R.Ushadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PAPANASAM
|
TN-13-009-025-025/336
(SOOLAMANGALAM)
|
2913009000NRG23211220221527489
|
21/12/2022
|
P.STALIN
|
2913009WL054005
|
P.STALIN
|
00177
|
IOBA0000961
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
P.STALIN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PAPANASAM
|
TN-13-009-025-025/336
(SOOLAMANGALAM)
|
2913009000NRG23211220221527490
|
21/12/2022
|
S.Sasireka
|
2913009WL054005
|
S.Sasireka
|
00177
|
IOBA0000961
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
S.Sasireka
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PAPANASAM
|
TN-13-009-025-025/388
(SOOLAMANGALAM)
|
2913009000NRG23211220221527493
|
21/12/2022
|
C.Amutha
|
2913009WL054005
|
C.Amutha
|
00177
|
IOBA0000961
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
C.Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PAPANASAM
|
TN-13-009-025-025/398
(SOOLAMANGALAM)
|
2913009000NRG23211220221527494
|
21/12/2022
|
R.SARAOJA
|
2913009WL054005
|
R.SARAOJA
|
00177
|
IOBA0000961
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
R.SARAOJA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PAPANASAM
|
TN-13-009-025-025/478
(SOOLAMANGALAM)
|
2913009000NRG23211220221527496
|
21/12/2022
|
Sumathi.R
|
2913009WL054005
|
Sumathi.R
|
00177
|
IOBA0000961
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
Sumathi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PAPANASAM
|
TN-13-009-025-025/53
(SOOLAMANGALAM)
|
2913009000NRG23211220221527497
|
21/12/2022
|
K.sevaraj
|
2913009WL054005
|
K.sevaraj
|
00177
|
IOBA0000961
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
K.sevaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PAPANASAM
|
TN-13-009-025-025/53
(SOOLAMANGALAM)
|
2913009000NRG23211220221527498
|
21/12/2022
|
S.Punitha
|
2913009WL054005
|
S.Punitha
|
00177
|
IOBA0000961
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
S.Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PAPANASAM
|
TN-13-009-025-025/63
(SOOLAMANGALAM)
|
2913009000NRG23211220221527499
|
21/12/2022
|
G.Sumathi
|
2913009WL054005
|
G.Sumathi
|
00177
|
IOBA0000961
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
G.Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PAPANASAM
|
TN-13-009-025-025/71
(SOOLAMANGALAM)
|
2913009000NRG23211220221527501
|
21/12/2022
|
D.Poongkodi
|
2913009WL054005
|
D.Poongkodi
|
00177
|
IOBA0000961
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
D.Poongkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PAPANASAM
|
TN-13-009-025-025/71
(SOOLAMANGALAM)
|
2913009000NRG23211220221527500
|
21/12/2022
|
D.Seethalakshmi
|
2913009WL054005
|
D.Seethalakshmi
|
00177
|
IOBA0000961
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
D.Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23400
|
23400
|
|
|
|
|
|
|
|