|
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-13-009-030-030/102
(ULLIKADAI)
|
2913009000NRG23270520220240951
|
28/05/2022
|
T.Vijayalakshmi
|
2913009WL008159
|
T.Vijayalakshmi
|
00176
|
IDIB000G086
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
T.Vijayalakshmi
|
INDIAN BANK(607105)
|
|
2
|
PAPANASAM
|
TN-13-009-030-030/110
(ULLIKADAI)
|
2913009000NRG23270520220240953
|
28/05/2022
|
R.Kannaki
|
2913009WL008159
|
R.Kannaki
|
00176
|
IDIB000G086
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Kannaki
|
INDIAN BANK(607105)
|
|
3
|
PAPANASAM
|
TN-13-009-030-030/111
(ULLIKADAI)
|
2913009000NRG23270520220240954
|
28/05/2022
|
S.Vijayalakshmi
|
2913009WL008159
|
S.Vijayalakshmi
|
00176
|
IDIB000G086
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Vijayalakshmi
|
INDIAN BANK(607105)
|
|
4
|
PAPANASAM
|
TN-13-009-030-030/148
(ULLIKADAI)
|
2913009000NRG23270520220240955
|
28/05/2022
|
P.Vasanthi
|
2913009WL008159
|
P.Vasanthi
|
00176
|
IDIB000G086
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Vasanthi
|
INDIAN BANK(607105)
|
|
5
|
PAPANASAM
|
TN-13-009-030-030/319
(ULLIKADAI)
|
2913009000NRG23270520220240957
|
28/05/2022
|
G.Theerthavalli
|
2913009WL008159
|
G.Theerthavalli
|
00176
|
IDIB000G086
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
G.Theerthavalli
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-030-030/320
(ULLIKADAI)
|
2913009000NRG23270520220240958
|
28/05/2022
|
E.Vennila
|
2913009WL008159
|
E.Vennila
|
00176
|
IDIB000G086
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
E.Vennila
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-030-030/323
(ULLIKADAI)
|
2913009000NRG23270520220240960
|
28/05/2022
|
P.Selvi
|
2913009WL008159
|
P.Selvi
|
00176
|
IDIB000G086
|
240
|
240
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Selvi
|
INDIAN BANK(607105)
|
|
8
|
PAPANASAM
|
TN-13-009-030-030/518
(ULLIKADAI)
|
2913009000NRG23270520220240969
|
28/05/2022
|
A.Rajeshwari
|
2913009WL008159
|
A.Rajeshwari
|
00176
|
IDIB000G086
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Rajeshwari
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-030-030/524
(ULLIKADAI)
|
2913009000NRG23270520220240971
|
28/05/2022
|
K.Devaki
|
2913009WL008159
|
K.Devaki
|
00176
|
IDIB000G086
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Devaki
|
INDIAN BANK(607105)
|
|
10
|
PAPANASAM
|
TN-13-009-030-030/537
(ULLIKADAI)
|
2913009000NRG23270520220240974
|
28/05/2022
|
M.Kamsala
|
2913009WL008159
|
M.Kamsala
|
00176
|
IDIB000G086
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Kamsala
|
INDIAN BANK(607105)
|
|
11
|
PAPANASAM
|
TN-13-009-030-030/538
(ULLIKADAI)
|
2913009000NRG23270520220240975
|
28/05/2022
|
G.Murugesan
|
2913009WL008159
|
G.Murugesan
|
00176
|
IDIB000G086
|
240
|
240
|
Processed
|
02/06/2022
|
|
010787220
|
|
G.Murugesan
|
CANARA BANK(508532)
|
|
12
|
PAPANASAM
|
TN-13-009-030-030/541
(ULLIKADAI)
|
2913009000NRG23270520220240977
|
28/05/2022
|
M.Kaveri
|
2913009WL008159
|
M.Kaveri
|
00176
|
IDIB000G086
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Kaveri
|
INDIAN BANK(607105)
|
|
13
|
PAPANASAM
|
TN-13-009-030-030/542
(ULLIKADAI)
|
2913009000NRG23270520220240978
|
28/05/2022
|
P.Banupriya
|
2913009WL008159
|
P.Banupriya
|
00176
|
IDIB000G086
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Banupriya
|
INDIAN BANK(607105)
|
|
14
|
PAPANASAM
|
TN-13-009-030-030/548
(ULLIKADAI)
|
2913009000NRG23270520220240979
|
28/05/2022
|
A.Anbuselvi
|
2913009WL008159
|
A.Anbuselvi
|
00176
|
IDIB000G086
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Anbuselvi
|
INDIAN BANK(607105)
|
|
15
|
PAPANASAM
|
TN-13-009-030-032/628
(ULLIKADAI)
|
2913009000NRG23270520220240981
|
28/05/2022
|
M.Lakshmiammal
|
2913009WL008159
|
M.Lakshmiammal
|
00176
|
IDIB000G086
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Lakshmiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
16
|
PAPANASAM
|
TN-13-009-030-030/107
(ULLIKADAI)
|
2913009000NRG23270520220240952
|
28/05/2022
|
E.Baby
|
2913009WL008159
|
E.Baby
|
00177
|
IOBA0001268
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
E.Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-030-030/224
(ULLIKADAI)
|
2913009000NRG23270520220240956
|
28/05/2022
|
R.Vairam
|
2913009WL008159
|
R.Vairam
|
00177
|
IOBA0001268
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-030-030/322
(ULLIKADAI)
|
2913009000NRG23270520220240959
|
28/05/2022
|
P.Rajammal
|
2913009WL008159
|
P.Rajammal
|
00177
|
IOBA0001268
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-030-030/324
(ULLIKADAI)
|
2913009000NRG23270520220240961
|
28/05/2022
|
G.Shanthi
|
2913009WL008159
|
G.Shanthi
|
00177
|
IOBA0001268
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787220
|
|
G.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-030-030/326
(ULLIKADAI)
|
2913009000NRG23270520220240962
|
28/05/2022
|
V.Pakkiriammal
|
2913009WL008159
|
V.Pakkiriammal
|
00177
|
IOBA0001268
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
V.Pakkiriammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-030-030/423
(ULLIKADAI)
|
2913009000NRG23270520220240963
|
28/05/2022
|
M.Manickam
|
2913009WL008159
|
M.Manickam
|
00177
|
IOBA0001268
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-030-030/423
(ULLIKADAI)
|
2913009000NRG23270520220240964
|
28/05/2022
|
M.Valarmathi
|
2913009WL008159
|
M.Valarmathi
|
00177
|
IOBA0001268
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-030-030/481
(ULLIKADAI)
|
2913009000NRG23270520220240966
|
28/05/2022
|
M.Sivashankari
|
2913009WL008159
|
M.Sivashankari
|
00177
|
IOBA0001268
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Sivashankari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-030-030/501
(ULLIKADAI)
|
2913009000NRG23270520220240967
|
28/05/2022
|
K.Pappathi
|
2913009WL008159
|
K.Pappathi
|
00177
|
IOBA0001268
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-030-030/506
(ULLIKADAI)
|
2913009000NRG23270520220240968
|
28/05/2022
|
R.Vijaya
|
2913009WL008159
|
R.Vijaya
|
00177
|
IOBA0001268
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-030-030/535
(ULLIKADAI)
|
2913009000NRG23270520220240972
|
28/05/2022
|
S.Parimala
|
2913009WL008159
|
S.Parimala
|
00177
|
IOBA0001268
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Parimala
|
INDIAN BANK(607105)
|
|
27
|
PAPANASAM
|
TN-13-009-030-030/538
(ULLIKADAI)
|
2913009000NRG23270520220240976
|
28/05/2022
|
M.Senthamilselvi
|
2913009WL008159
|
M.Senthamilselvi
|
00177
|
IOBA0001268
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Senthamilselvi
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34560
|
34560
|
|
|
|
|
|
|
|