|
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-13-009-004-004/25
(EACHANGUDI)
|
2913009000NRG23290920221056955
|
29/09/2022
|
P.Sripriya
|
2913009WL037860
|
P.Sripriya
|
00176
|
IDIB000G086
|
630
|
630
|
Processed
|
13/10/2022
|
|
030361614
|
|
P.Sripriya
|
INDIAN BANK(607105)
|
|
2
|
PAPANASAM
|
TN-13-009-004-004/343
(EACHANGUDI)
|
2913009000NRG23290920221056978
|
29/09/2022
|
S.Shanthi
|
2913009WL037860
|
S.Shanthi
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361614
|
|
S.Shanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
PAPANASAM
|
TN-13-009-004-004/1
(EACHANGUDI)
|
2913009000NRG23290920221056940
|
29/09/2022
|
P. Mercy
|
2913009WL037860
|
P. Mercy
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
P. Mercy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-004-004/17
(EACHANGUDI)
|
2913009000NRG23290920221056941
|
29/09/2022
|
K.Aasaikodi
|
2913009WL037860
|
K.Aasaikodi
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.Aasaikodi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-004-004/19
(EACHANGUDI)
|
2913009000NRG23290920221056942
|
29/09/2022
|
S.Paramasivam
|
2913009WL037860
|
S.Paramasivam
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-004-004/21
(EACHANGUDI)
|
2913009000NRG23290920221056944
|
29/09/2022
|
G.Aariyamala
|
2913009WL037860
|
G.Aariyamala
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361614
|
|
G.Aariyamala
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-004-004/22
(EACHANGUDI)
|
2913009000NRG23290920221056945
|
29/09/2022
|
C.Sasikala
|
2913009WL037860
|
C.Sasikala
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
C.Sasikala
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAPANASAM
|
TN-13-009-004-004/23
(EACHANGUDI)
|
2913009000NRG23290920221056947
|
29/09/2022
|
R.Madhavi
|
2913009WL037860
|
R.Madhavi
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361614
|
|
R.Madhavi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-004-004/232
(EACHANGUDI)
|
2913009000NRG23290920221056948
|
29/09/2022
|
C.Manjula
|
2913009WL037860
|
C.Manjula
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
C.Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-004-004/24
(EACHANGUDI)
|
2913009000NRG23290920221056949
|
29/09/2022
|
A.Gunasekaran
|
2913009WL037860
|
A.Gunasekaran
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
A.Gunasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-004-004/24
(EACHANGUDI)
|
2913009000NRG23290920221056950
|
29/09/2022
|
G.Susila
|
2913009WL037860
|
G.Susila
|
00177
|
IOBA0001268
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361614
|
|
G.Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-004-004/240
(EACHANGUDI)
|
2913009000NRG23290920221056951
|
29/09/2022
|
D.Ashokan
|
2913009WL037860
|
D.Ashokan
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
D.Ashokan
|
UNION BANK OF INDIA(508500)
|
|
13
|
PAPANASAM
|
TN-13-009-004-004/246
(EACHANGUDI)
|
2913009000NRG23290920221056952
|
29/09/2022
|
U.Manivel
|
2913009WL037860
|
U.Manivel
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
U.Manivel
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-004-004/249
(EACHANGUDI)
|
2913009000NRG23290920221056953
|
29/09/2022
|
G.Kalaimathi
|
2913009WL037860
|
G.Kalaimathi
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361614
|
|
G.Kalaimathi
|
INDIAN BANK(607105)
|
|
15
|
PAPANASAM
|
TN-13-009-004-004/25
(EACHANGUDI)
|
2913009000NRG23290920221056954
|
29/09/2022
|
A.Mayillambal
|
2913009WL037860
|
A.Mayillambal
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
A.Mayillambal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-004-004/250
(EACHANGUDI)
|
2913009000NRG23290920221056957
|
29/09/2022
|
R.Mahalakshmi
|
2913009WL037860
|
R.Mahalakshmi
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
R.Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-004-004/251
(EACHANGUDI)
|
2913009000NRG23290920221056958
|
29/09/2022
|
V.Indhira
|
2913009WL037860
|
V.Indhira
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
V.Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-004-004/253
(EACHANGUDI)
|
2913009000NRG23290920221056960
|
29/09/2022
|
A.Vetri Selvi
|
2913009WL037860
|
A.Vetri Selvi
|
00177
|
IOBA0001268
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361614
|
|
A.Vetri Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-004-004/26
(EACHANGUDI)
|
2913009000NRG23290920221056963
|
29/09/2022
|
M.Ramamirtham
|
2913009WL037860
|
M.Ramamirtham
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.Ramamirtham
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
PAPANASAM
|
TN-13-009-004-004/26
(EACHANGUDI)
|
2913009000NRG23290920221056962
|
29/09/2022
|
P.Manickam
|
2913009WL037860
|
P.Manickam
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
P.Manickam
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
PAPANASAM
|
TN-13-009-004-004/264
(EACHANGUDI)
|
2913009000NRG23290920221056965
|
29/09/2022
|
R.Lakshmi
|
2913009WL037860
|
R.Lakshmi
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
R.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-004-004/267
(EACHANGUDI)
|
2913009000NRG23290920221056966
|
29/09/2022
|
V.Vijayakumari
|
2913009WL037860
|
V.Vijayakumari
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
V.Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-004-004/27
(EACHANGUDI)
|
2913009000NRG23290920221056967
|
29/09/2022
|
T.Ealambal
|
2913009WL037860
|
T.Ealambal
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
T.Ealambal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-004-004/28
(EACHANGUDI)
|
2913009000NRG23290920221056968
|
29/09/2022
|
M.Neelavathi
|
2913009WL037860
|
M.Neelavathi
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-004-004/281
(EACHANGUDI)
|
2913009000NRG23290920221056969
|
29/09/2022
|
P.Anjalai
|
2913009WL037860
|
P.Anjalai
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
P.Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-004-004/283
(EACHANGUDI)
|
2913009000NRG23290920221056970
|
29/09/2022
|
S.Ponnalagi
|
2913009WL037860
|
S.Ponnalagi
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.Ponnalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-004-004/293
(EACHANGUDI)
|
2913009000NRG23290920221056972
|
29/09/2022
|
G.Latha
|
2913009WL037860
|
G.Latha
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
G.Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-004-004/293
(EACHANGUDI)
|
2913009000NRG23290920221056973
|
29/09/2022
|
G.Saranya
|
2913009WL037860
|
G.Saranya
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
G.Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PAPANASAM
|
TN-13-009-004-004/30
(EACHANGUDI)
|
2913009000NRG23290920221056974
|
29/09/2022
|
K.Vasantha
|
2913009WL037860
|
K.Vasantha
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-004-004/31
(EACHANGUDI)
|
2913009000NRG23290920221056975
|
29/09/2022
|
S.Latha
|
2913009WL037860
|
S.Latha
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PAPANASAM
|
TN-13-009-004-004/322
(EACHANGUDI)
|
2913009000NRG23290920221056976
|
29/09/2022
|
K.Thiruselvi
|
2913009WL037860
|
K.Thiruselvi
|
00177
|
IOBA0001268
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.Thiruselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PAPANASAM
|
TN-13-009-004-004/331
(EACHANGUDI)
|
2913009000NRG23290920221056977
|
29/09/2022
|
R.Jothi
|
2913009WL037860
|
R.Jothi
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361614
|
|
R.Jothi
|
INDIAN BANK(607105)
|
|
33
|
PAPANASAM
|
TN-13-009-004-004/367
(EACHANGUDI)
|
2913009000NRG23290920221056980
|
29/09/2022
|
K.Nirmala
|
2913009WL037860
|
K.Nirmala
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PAPANASAM
|
TN-13-009-004-004/37
(EACHANGUDI)
|
2913009000NRG23290920221056981
|
29/09/2022
|
S.Punitha
|
2913009WL037860
|
S.Punitha
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PAPANASAM
|
TN-13-009-004-004/38
(EACHANGUDI)
|
2913009000NRG23290920221056982
|
29/09/2022
|
D.Thailammai
|
2913009WL037860
|
D.Thailammai
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
D.Thailammai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PAPANASAM
|
TN-13-009-004-004/389
(EACHANGUDI)
|
2913009000NRG23290920221056983
|
29/09/2022
|
B.Roobavathi
|
2913009WL037860
|
B.Roobavathi
|
00177
|
IOBA0001268
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361614
|
|
B.Roobavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PAPANASAM
|
TN-13-009-004-004/390
(EACHANGUDI)
|
2913009000NRG23290920221056984
|
29/09/2022
|
G.Menaka
|
2913009WL037860
|
G.Menaka
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
G.Menaka
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PAPANASAM
|
TN-13-009-004-004/40
(EACHANGUDI)
|
2913009000NRG23290920221056985
|
29/09/2022
|
B.Manjula
|
2913009WL037860
|
B.Manjula
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
B.Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PAPANASAM
|
TN-13-009-004-004/40
(EACHANGUDI)
|
2913009000NRG23290920221056986
|
29/09/2022
|
K.Gothai
|
2913009WL037860
|
K.Gothai
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.Gothai
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
PAPANASAM
|
TN-13-009-004-004/401
(EACHANGUDI)
|
2913009000NRG23290920221056987
|
29/09/2022
|
S.Nandhini
|
2913009WL037860
|
S.Nandhini
|
00177
|
IOBA0001268
|
630
|
630
|
Processed
|
13/10/2022
|
|
030361614
|
|
S.Nandhini
|
INDIAN BANK(607105)
|
|
41
|
PAPANASAM
|
TN-13-009-004-004/408
(EACHANGUDI)
|
2913009000NRG23290920221056988
|
29/09/2022
|
E.Abirami
|
2913009WL037860
|
E.Abirami
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
E.Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PAPANASAM
|
TN-13-009-004-004/41
(EACHANGUDI)
|
2913009000NRG23290920221056990
|
29/09/2022
|
P.Vaidhegi
|
2913009WL037860
|
P.Vaidhegi
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361614
|
|
P.Vaidhegi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PAPANASAM
|
TN-13-009-004-004/41
(EACHANGUDI)
|
2913009000NRG23290920221056989
|
29/09/2022
|
R.Selvi
|
2913009WL037860
|
R.Selvi
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361614
|
|
R.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PAPANASAM
|
TN-13-009-004-004/42
(EACHANGUDI)
|
2913009000NRG23290920221056993
|
29/09/2022
|
A.Vasantha
|
2913009WL037860
|
A.Vasantha
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
A.Vasantha
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAPANASAM
|
TN-13-009-004-004/42
(EACHANGUDI)
|
2913009000NRG23290920221056994
|
29/09/2022
|
P.Aarumugam
|
2913009WL037860
|
P.Aarumugam
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
P.Aarumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PAPANASAM
|
TN-13-009-004-004/43
(EACHANGUDI)
|
2913009000NRG23290920221056997
|
29/09/2022
|
P.Jeyalakshmi
|
2913009WL037860
|
P.Jeyalakshmi
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361614
|
|
P.Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PAPANASAM
|
TN-13-009-004-004/45
(EACHANGUDI)
|
2913009000NRG23290920221057000
|
29/09/2022
|
A.Aayeeponnu
|
2913009WL037860
|
A.Aayeeponnu
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
A.Aayeeponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PAPANASAM
|
TN-13-009-004-004/46
(EACHANGUDI)
|
2913009000NRG23290920221057001
|
29/09/2022
|
T.Maithili
|
2913009WL037860
|
T.Maithili
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361614
|
|
T.Maithili
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PAPANASAM
|
TN-13-009-004-004/8
(EACHANGUDI)
|
2913009000NRG23290920221057003
|
29/09/2022
|
M.Annakili
|
2913009WL037860
|
M.Annakili
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46836
|
46836
|
|
|
|
|
|
|
|
|
50
|
PAPANASAM
|
TN-13-009-004-004/283
(EACHANGUDI)
|
2913009000NRG23290920221056971
|
29/09/2022
|
K.Suntharamoorthy
|
2913009WL037860
|
K.Suntharamoorthy
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.Suntharamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49356
|
49356
|
|
|
|
|
|
|
|