|
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-13-009-017-017/276
(PERUMALKOIL)
|
2913009000NRG23070520220103898
|
07/05/2022
|
B.Malathi
|
2913009WL004090
|
B.Malathi
|
00176
|
IDIB000G086
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
B.Malathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-017-017/168
(PERUMALKOIL)
|
2913009000NRG23070520220103893
|
07/05/2022
|
S.Lakshmi
|
2913009WL004090
|
S.Lakshmi
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-017-017/307
(PERUMALKOIL)
|
2913009000NRG23070520220103903
|
07/05/2022
|
V.Sekar
|
2913009WL004090
|
V.Sekar
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
V.Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-017-017/355
(PERUMALKOIL)
|
2913009000NRG23070520220103910
|
07/05/2022
|
S.Ariyathangam
|
2913009WL004090
|
S.Ariyathangam
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
S.Ariyathangam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
5
|
PAPANASAM
|
TN-13-009-017-017/22
(PERUMALKOIL)
|
2913009000NRG23070520220103895
|
07/05/2022
|
T.Manimegalai
|
2913009WL004090
|
T.Manimegalai
|
00177
|
IOBA0001268
|
880
|
880
|
Processed
|
13/05/2022
|
|
026055721
|
|
T.Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-017-017/25
(PERUMALKOIL)
|
2913009000NRG23070520220103896
|
07/05/2022
|
R.Malathi
|
2913009WL004090
|
R.Malathi
|
00177
|
IOBA0001268
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
R.Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-017-017/275
(PERUMALKOIL)
|
2913009000NRG23070520220103897
|
07/05/2022
|
K.Aalis Jesindha
|
2913009WL004090
|
K.Aalis Jesindha
|
00177
|
IOBA0001268
|
660
|
660
|
Processed
|
13/05/2022
|
|
026055721
|
|
K.Aalis Jesindha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-017-017/279
(PERUMALKOIL)
|
2913009000NRG23070520220103899
|
07/05/2022
|
R.Kavitha
|
2913009WL004090
|
R.Kavitha
|
00177
|
IOBA0001268
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
R.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-017-017/280
(PERUMALKOIL)
|
2913009000NRG23070520220103900
|
07/05/2022
|
S.Dhavaselvi
|
2913009WL004090
|
S.Dhavaselvi
|
00177
|
IOBA0001268
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
S.Dhavaselvi
|
INDIAN BANK(607105)
|
|
10
|
PAPANASAM
|
TN-13-009-017-017/281
(PERUMALKOIL)
|
2913009000NRG23070520220103901
|
07/05/2022
|
M.Indira
|
2913009WL004090
|
M.Indira
|
00177
|
IOBA0001268
|
880
|
880
|
Processed
|
13/05/2022
|
|
026055721
|
|
M.Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-017-017/309
(PERUMALKOIL)
|
2913009000NRG23070520220103905
|
07/05/2022
|
N. Ramanadhan
|
2913009WL004090
|
N. Ramanadhan
|
00177
|
IOBA0001268
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
N. Ramanadhan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-017-017/309
(PERUMALKOIL)
|
2913009000NRG23070520220103904
|
07/05/2022
|
R.Arivazhagi
|
2913009WL004090
|
R.Arivazhagi
|
00177
|
IOBA0001268
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
R.Arivazhagi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-017-017/32
(PERUMALKOIL)
|
2913009000NRG23070520220103906
|
07/05/2022
|
S.Kalaiarasan
|
2913009WL004090
|
S.Kalaiarasan
|
00177
|
IOBA0001268
|
880
|
880
|
Processed
|
13/05/2022
|
|
026055721
|
|
S.Kalaiarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-017-017/34
(PERUMALKOIL)
|
2913009000NRG23070520220103909
|
07/05/2022
|
J.Jayabalan
|
2913009WL004090
|
J.Jayabalan
|
00177
|
IOBA0001268
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
J.Jayabalan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-017-017/34
(PERUMALKOIL)
|
2913009000NRG23070520220103907
|
07/05/2022
|
J.Jayakanthan
|
2913009WL004090
|
J.Jayakanthan
|
00177
|
IOBA0001268
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
J.Jayakanthan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-017-017/34
(PERUMALKOIL)
|
2913009000NRG23070520220103908
|
07/05/2022
|
J.Jeyalakshmi
|
2913009WL004090
|
J.Jeyalakshmi
|
00177
|
IOBA0001268
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
J.Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-017-017/363-A
(PERUMALKOIL)
|
2913009000NRG23070520220103911
|
07/05/2022
|
T.Thiravedamani
|
2913009WL004090
|
T.Thiravedamani
|
00177
|
IOBA0001268
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
T.Thiravedamani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-017-017/370
(PERUMALKOIL)
|
2913009000NRG23070520220103912
|
07/05/2022
|
R.Thiruvasagan
|
2913009WL004090
|
R.Thiruvasagan
|
00177
|
IOBA0001268
|
440
|
440
|
Processed
|
13/05/2022
|
|
026055721
|
|
R.Thiruvasagan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
PAPANASAM
|
TN-13-009-017-017/370
(PERUMALKOIL)
|
2913009000NRG23070520220103913
|
07/05/2022
|
T.Rajeshwari
|
2913009WL004090
|
T.Rajeshwari
|
00177
|
IOBA0001268
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
T.Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-017-017/39
(PERUMALKOIL)
|
2913009000NRG23070520220103915
|
07/05/2022
|
Mangaiyarkarasi.M
|
2913009WL004090
|
Mangaiyarkarasi.M
|
00177
|
IOBA0001268
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
Mangaiyarkarasi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-017-017/39
(PERUMALKOIL)
|
2913009000NRG23070520220103914
|
07/05/2022
|
R.Mahadevan
|
2913009WL004090
|
R.Mahadevan
|
00177
|
IOBA0001268
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
R.Mahadevan
|
INDIAN BANK(607105)
|
|
22
|
PAPANASAM
|
TN-13-009-017-017/40
(PERUMALKOIL)
|
2913009000NRG23070520220103916
|
07/05/2022
|
P.Sigamani
|
2913009WL004090
|
P.Sigamani
|
00177
|
IOBA0001268
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
P.Sigamani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-017-017/41
(PERUMALKOIL)
|
2913009000NRG23070520220103918
|
07/05/2022
|
M.Muniyandi
|
2913009WL004090
|
M.Muniyandi
|
00177
|
IOBA0001268
|
880
|
880
|
Processed
|
13/05/2022
|
|
026055721
|
|
M.Muniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-017-017/41
(PERUMALKOIL)
|
2913009000NRG23070520220103917
|
07/05/2022
|
M.Sarooja
|
2913009WL004090
|
M.Sarooja
|
00177
|
IOBA0001268
|
880
|
880
|
Processed
|
13/05/2022
|
|
026055721
|
|
M.Sarooja
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-017-017/47
(PERUMALKOIL)
|
2913009000NRG23070520220103919
|
07/05/2022
|
K.Panneer Selvam
|
2913009WL004090
|
K.Panneer Selvam
|
00177
|
IOBA0001268
|
880
|
880
|
Processed
|
13/05/2022
|
|
026055721
|
|
K.Panneer Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-017-017/47
(PERUMALKOIL)
|
2913009000NRG23070520220103920
|
07/05/2022
|
P.Mariyammal
|
2913009WL004090
|
P.Mariyammal
|
00177
|
IOBA0001268
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
P.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-017-017/48
(PERUMALKOIL)
|
2913009000NRG23070520220103922
|
07/05/2022
|
C.Vadivel
|
2913009WL004090
|
C.Vadivel
|
00177
|
IOBA0001268
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
C.Vadivel
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-017-017/48
(PERUMALKOIL)
|
2913009000NRG23070520220103921
|
07/05/2022
|
V.Sriniyammal
|
2913009WL004090
|
V.Sriniyammal
|
00177
|
IOBA0001268
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
V.Sriniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PAPANASAM
|
TN-13-009-017-017/50
(PERUMALKOIL)
|
2913009000NRG23070520220103924
|
07/05/2022
|
S.Usha Devi
|
2913009WL004090
|
S.Usha Devi
|
00177
|
IOBA0001268
|
440
|
440
|
Processed
|
13/05/2022
|
|
026055721
|
|
S.Usha Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24725
|
24725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29125
|
29125
|
|
|
|
|
|
|
|