|
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-13-009-024-024/159
(SOMESWARAPURAM)
|
2913009000NRG23140720220571731
|
14/07/2022
|
R.Padmavathi
|
2913009WL019389
|
R.Padmavathi
|
00176
|
IDIB000G086
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781854
|
|
R.Padmavathi
|
INDIAN BANK(607105)
|
|
2
|
PAPANASAM
|
TN-13-009-024-024/160
(SOMESWARAPURAM)
|
2913009000NRG23140720220571732
|
14/07/2022
|
V.Dhamayanth
|
2913009WL019389
|
V.Dhamayanth
|
00176
|
IDIB000G086
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781854
|
|
V.Dhamayanth
|
INDIAN BANK(607105)
|
|
3
|
PAPANASAM
|
TN-13-009-024-024/19
(SOMESWARAPURAM)
|
2913009000NRG23140720220571735
|
14/07/2022
|
G.Baskar
|
2913009WL019389
|
G.Baskar
|
00176
|
IDIB000G086
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
G.Baskar
|
INDIAN BANK(607105)
|
|
4
|
PAPANASAM
|
TN-13-009-024-024/214
(SOMESWARAPURAM)
|
2913009000NRG23140720220571738
|
14/07/2022
|
R.Selvi
|
2913009WL019389
|
R.Selvi
|
00176
|
IDIB000G086
|
800
|
800
|
Processed
|
19/07/2022
|
|
013781854
|
|
R.Selvi
|
INDIAN BANK(607105)
|
|
5
|
PAPANASAM
|
TN-13-009-024-024/25
(SOMESWARAPURAM)
|
2913009000NRG23140720220571747
|
14/07/2022
|
P.Sumathi
|
2913009WL019389
|
P.Sumathi
|
00176
|
IDIB000G086
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
P.Sumathi
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-024-024/270
(SOMESWARAPURAM)
|
2913009000NRG23140720220571749
|
14/07/2022
|
B.Mallika
|
2913009WL019389
|
B.Mallika
|
00176
|
IDIB000G086
|
800
|
800
|
Processed
|
19/07/2022
|
|
013781854
|
|
B.Mallika
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-024-024/4
(SOMESWARAPURAM)
|
2913009000NRG23140720220571758
|
14/07/2022
|
P.Gunavathi
|
2913009WL019389
|
P.Gunavathi
|
00176
|
IDIB000G086
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
P.Gunavathi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
8
|
PAPANASAM
|
TN-13-009-024-024/12
(SOMESWARAPURAM)
|
2913009000NRG23140720220571717
|
14/07/2022
|
N.Vimala
|
2913009WL019389
|
N.Vimala
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
N.Vimala
|
HDFC BANK LTD(607152)
|
|
9
|
PAPANASAM
|
TN-13-009-024-024/120
(SOMESWARAPURAM)
|
2913009000NRG23140720220571718
|
14/07/2022
|
V.Radha
|
2913009WL019389
|
V.Radha
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
V.Radha
|
INDIAN BANK(607105)
|
|
10
|
PAPANASAM
|
TN-13-009-024-024/127
(SOMESWARAPURAM)
|
2913009000NRG23140720220571719
|
14/07/2022
|
P.Muruganatham
|
2913009WL019389
|
P.Muruganatham
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
P.Muruganatham
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-024-024/129
(SOMESWARAPURAM)
|
2913009000NRG23140720220571720
|
14/07/2022
|
M.Mahalakshmi
|
2913009WL019389
|
M.Mahalakshmi
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
M.Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAPANASAM
|
TN-13-009-024-024/131
(SOMESWARAPURAM)
|
2913009000NRG23140720220571721
|
14/07/2022
|
M.Devi
|
2913009WL019389
|
M.Devi
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
M.Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-024-024/143
(SOMESWARAPURAM)
|
2913009000NRG23140720220571722
|
14/07/2022
|
K.Ananthi
|
2913009WL019389
|
K.Ananthi
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
K.Ananthi
|
HDFC BANK LTD(607152)
|
|
14
|
PAPANASAM
|
TN-13-009-024-024/144
(SOMESWARAPURAM)
|
2913009000NRG23140720220571723
|
14/07/2022
|
S.Valambal
|
2913009WL019389
|
S.Valambal
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
19/07/2022
|
|
013781854
|
|
S.Valambal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-024-024/146
(SOMESWARAPURAM)
|
2913009000NRG23140720220571724
|
14/07/2022
|
M.Anjalai
|
2913009WL019389
|
M.Anjalai
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
M.Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAPANASAM
|
TN-13-009-024-024/147
(SOMESWARAPURAM)
|
2913009000NRG23140720220571725
|
14/07/2022
|
P.Ramamiratham
|
2913009WL019389
|
P.Ramamiratham
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
P.Ramamiratham
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-024-024/148
(SOMESWARAPURAM)
|
2913009000NRG23140720220571726
|
14/07/2022
|
M.Ganeshan
|
2913009WL019389
|
M.Ganeshan
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
M.Ganeshan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-024-024/151
(SOMESWARAPURAM)
|
2913009000NRG23140720220571727
|
14/07/2022
|
A.Shakarban Bevi
|
2913009WL019389
|
A.Shakarban Bevi
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
A.Shakarban Bevi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-024-024/153
(SOMESWARAPURAM)
|
2913009000NRG23140720220571728
|
14/07/2022
|
S.Rajeshwari
|
2913009WL019389
|
S.Rajeshwari
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
S.Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-024-024/157
(SOMESWARAPURAM)
|
2913009000NRG23140720220571729
|
14/07/2022
|
R.Thangavelu
|
2913009WL019389
|
R.Thangavelu
|
00177
|
IOBA0001268
|
600
|
600
|
Processed
|
19/07/2022
|
|
013781854
|
|
R.Thangavelu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-024-024/158
(SOMESWARAPURAM)
|
2913009000NRG23140720220571730
|
14/07/2022
|
N.Ravichandran
|
2913009WL019389
|
N.Ravichandran
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
N.Ravichandran
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-024-024/166
(SOMESWARAPURAM)
|
2913009000NRG23140720220571733
|
14/07/2022
|
M.Susila
|
2913009WL019389
|
M.Susila
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
M.Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAPANASAM
|
TN-13-009-024-024/167
(SOMESWARAPURAM)
|
2913009000NRG23140720220571734
|
14/07/2022
|
M.Parvathi
|
2913009WL019389
|
M.Parvathi
|
00177
|
IOBA0001268
|
600
|
600
|
Processed
|
19/07/2022
|
|
013781854
|
|
M.Parvathi
|
INDIAN BANK(607105)
|
|
24
|
PAPANASAM
|
TN-13-009-024-024/190
(SOMESWARAPURAM)
|
2913009000NRG23140720220571736
|
14/07/2022
|
E.Karthikeyan
|
2913009WL019389
|
E.Karthikeyan
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
E.Karthikeyan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-024-024/213
(SOMESWARAPURAM)
|
2913009000NRG23140720220571737
|
14/07/2022
|
M.Karuppaiyan
|
2913009WL019389
|
M.Karuppaiyan
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
M.Karuppaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-024-024/223
(SOMESWARAPURAM)
|
2913009000NRG23140720220571739
|
14/07/2022
|
G.Karuppaiyan
|
2913009WL019389
|
G.Karuppaiyan
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
G.Karuppaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-024-024/225
(SOMESWARAPURAM)
|
2913009000NRG23140720220571740
|
14/07/2022
|
R.Vijayalakshmi
|
2913009WL019389
|
R.Vijayalakshmi
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
R.Vijayalakshmi
|
CANARA BANK(508532)
|
|
28
|
PAPANASAM
|
TN-13-009-024-024/226
(SOMESWARAPURAM)
|
2913009000NRG23140720220571741
|
14/07/2022
|
R.Selvi
|
2913009WL019389
|
R.Selvi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781854
|
|
R.Selvi
|
INDIAN BANK(607105)
|
|
29
|
PAPANASAM
|
TN-13-009-024-024/23
(SOMESWARAPURAM)
|
2913009000NRG23140720220571742
|
14/07/2022
|
M.Renumoorthi
|
2913009WL019389
|
M.Renumoorthi
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
M.Renumoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-024-024/231
(SOMESWARAPURAM)
|
2913009000NRG23140720220571743
|
14/07/2022
|
K.Vembu
|
2913009WL019389
|
K.Vembu
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
K.Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PAPANASAM
|
TN-13-009-024-024/238
(SOMESWARAPURAM)
|
2913009000NRG23140720220571744
|
14/07/2022
|
S.Kalaimani
|
2913009WL019389
|
S.Kalaimani
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
S.Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PAPANASAM
|
TN-13-009-024-024/242
(SOMESWARAPURAM)
|
2913009000NRG23140720220571745
|
14/07/2022
|
M.Sivanthiyammal
|
2913009WL019389
|
M.Sivanthiyammal
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
M.Sivanthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PAPANASAM
|
TN-13-009-024-024/246
(SOMESWARAPURAM)
|
2913009000NRG23140720220571746
|
14/07/2022
|
D.Anuradha
|
2913009WL019389
|
D.Anuradha
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
19/07/2022
|
|
013781854
|
|
D.Anuradha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PAPANASAM
|
TN-13-009-024-024/255
(SOMESWARAPURAM)
|
2913009000NRG23140720220571748
|
14/07/2022
|
J.Alamelu
|
2913009WL019389
|
J.Alamelu
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
J.Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PAPANASAM
|
TN-13-009-024-024/286
(SOMESWARAPURAM)
|
2913009000NRG23140720220571750
|
14/07/2022
|
S.Mohan
|
2913009WL019389
|
S.Mohan
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
S.Mohan
|
CANARA BANK(508532)
|
|
36
|
PAPANASAM
|
TN-13-009-024-024/290
(SOMESWARAPURAM)
|
2913009000NRG23140720220571751
|
14/07/2022
|
N.Murugesan
|
2913009WL019389
|
N.Murugesan
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781854
|
|
N.Murugesan
|
CANARA BANK(508532)
|
|
37
|
PAPANASAM
|
TN-13-009-024-024/310
(SOMESWARAPURAM)
|
2913009000NRG23140720220571753
|
14/07/2022
|
R.Jayamangalam
|
2913009WL019389
|
R.Jayamangalam
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
R.Jayamangalam
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAPANASAM
|
TN-13-009-024-024/9
(SOMESWARAPURAM)
|
2913009000NRG23140720220571759
|
14/07/2022
|
M.Elangiyam
|
2913009WL019389
|
M.Elangiyam
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
M.Elangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34800
|
34800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42000
|
42000
|
|
|
|
|
|
|
|