|
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-13-009-032-032/1336
(UMBALAPPADI)
|
2913009000NRG23121220221489407
|
12/12/2022
|
Susila v
|
2913009WL052814
|
Susila v
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Susila v
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-032-032/1073
(UMBALAPPADI)
|
2913009000NRG23121220221489380
|
12/12/2022
|
V.Pragalathan
|
2913009WL052814
|
V.Pragalathan
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
V.Pragalathan
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PAPANASAM
|
TN-13-009-032-032/111
(UMBALAPPADI)
|
2913009000NRG23121220221489383
|
12/12/2022
|
L.Periyasamy
|
2913009WL052814
|
L.Periyasamy
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
L.Periyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PAPANASAM
|
TN-13-009-032-032/111
(UMBALAPPADI)
|
2913009000NRG23121220221489384
|
12/12/2022
|
P.Lalitha
|
2913009WL052814
|
P.Lalitha
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
P.Lalitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
PAPANASAM
|
TN-13-009-032-032/113
(UMBALAPPADI)
|
2913009000NRG23121220221489385
|
12/12/2022
|
S.Mallika
|
2913009WL052814
|
S.Mallika
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017255019
|
|
S.Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-032-032/114
(UMBALAPPADI)
|
2913009000NRG23121220221489386
|
12/12/2022
|
K.Sivabakkiyam
|
2913009WL052814
|
K.Sivabakkiyam
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017255019
|
|
K.Sivabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-032-032/1146
(UMBALAPPADI)
|
2913009000NRG23121220221489387
|
12/12/2022
|
K.Jeyalakshmi
|
2913009WL052814
|
K.Jeyalakshmi
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017255019
|
|
K.Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-032-032/116
(UMBALAPPADI)
|
2913009000NRG23121220221489388
|
12/12/2022
|
M.Balu
|
2913009WL052814
|
M.Balu
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017255019
|
|
M.Balu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-032-032/1205
(UMBALAPPADI)
|
2913009000NRG23121220221489389
|
12/12/2022
|
BHUVANESHWARI S
|
2913009WL052814
|
BHUVANESHWARI S
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017255019
|
|
BHUVANESHWARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-032-032/121
(UMBALAPPADI)
|
2913009000NRG23121220221489390
|
12/12/2022
|
S.Nallasevu
|
2913009WL052814
|
S.Nallasevu
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017255019
|
|
S.Nallasevu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-032-032/125
(UMBALAPPADI)
|
2913009000NRG23121220221489393
|
12/12/2022
|
K.Saroja
|
2913009WL052814
|
K.Saroja
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
07/02/2023
|
|
017255019
|
|
K.Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-032-032/125
(UMBALAPPADI)
|
2913009000NRG23121220221489392
|
12/12/2022
|
P.Kaliyaperumal
|
2913009WL052814
|
P.Kaliyaperumal
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
07/02/2023
|
|
017255019
|
|
P.Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-032-032/127
(UMBALAPPADI)
|
2913009000NRG23121220221489395
|
12/12/2022
|
M.Anthoniammal
|
2913009WL052814
|
M.Anthoniammal
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017255019
|
|
M.Anthoniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-032-032/128
(UMBALAPPADI)
|
2913009000NRG23121220221489397
|
12/12/2022
|
A.Dhanam
|
2913009WL052814
|
A.Dhanam
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017255019
|
|
A.Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-032-032/128
(UMBALAPPADI)
|
2913009000NRG23121220221489398
|
12/12/2022
|
K.Ranjani
|
2913009WL052814
|
K.Ranjani
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017255019
|
|
K.Ranjani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-032-032/129
(UMBALAPPADI)
|
2913009000NRG23121220221489399
|
12/12/2022
|
L.Kanthimathi
|
2913009WL052814
|
L.Kanthimathi
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017255019
|
|
L.Kanthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-032-032/136
(UMBALAPPADI)
|
2913009000NRG23121220221489409
|
12/12/2022
|
S.Poosam
|
2913009WL052814
|
S.Poosam
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017255019
|
|
S.Poosam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-032-032/138
(UMBALAPPADI)
|
2913009000NRG23121220221489410
|
12/12/2022
|
M.Sellammal
|
2913009WL052814
|
M.Sellammal
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017255019
|
|
M.Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-032-032/20
(UMBALAPPADI)
|
2913009000NRG23121220221489411
|
12/12/2022
|
M.Tamilarasi
|
2913009WL052814
|
M.Tamilarasi
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PAPANASAM
|
TN-13-009-032-032/73
(UMBALAPPADI)
|
2913009000NRG23121220221489412
|
12/12/2022
|
P.Natarajan
|
2913009WL052814
|
P.Natarajan
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
07/02/2023
|
|
017255019
|
|
P.Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-032-032/81
(UMBALAPPADI)
|
2913009000NRG23121220221489413
|
12/12/2022
|
K.Valliyammai
|
2913009WL052814
|
K.Valliyammai
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017255019
|
|
K.Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-032-032/830
(UMBALAPPADI)
|
2913009000NRG23121220221489414
|
12/12/2022
|
M.Mukkaye
|
2913009WL052814
|
M.Mukkaye
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017255019
|
|
M.Mukkaye
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-032-032/832
(UMBALAPPADI)
|
2913009000NRG23121220221489415
|
12/12/2022
|
V.Renganayagi
|
2913009WL052814
|
V.Renganayagi
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017255019
|
|
V.Renganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-032-032/834
(UMBALAPPADI)
|
2913009000NRG23121220221489416
|
12/12/2022
|
K.Kanagaraj
|
2913009WL052814
|
K.Kanagaraj
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017255019
|
|
K.Kanagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-032-032/85
(UMBALAPPADI)
|
2913009000NRG23121220221489417
|
12/12/2022
|
K.Mamangam
|
2913009WL052814
|
K.Mamangam
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017255019
|
|
K.Mamangam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-032-032/86
(UMBALAPPADI)
|
2913009000NRG23121220221489418
|
12/12/2022
|
K.Thiyagarajan
|
2913009WL052814
|
K.Thiyagarajan
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
K.Thiyagarajan
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-032-032/86
(UMBALAPPADI)
|
2913009000NRG23121220221489419
|
12/12/2022
|
T.Sumathi
|
2913009WL052814
|
T.Sumathi
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017255019
|
|
T.Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-032-032/89
(UMBALAPPADI)
|
2913009000NRG23121220221489420
|
12/12/2022
|
M.Thaiyalnayagi
|
2913009WL052814
|
M.Thaiyalnayagi
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017255019
|
|
M.Thaiyalnayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PAPANASAM
|
TN-13-009-032-032/96
(UMBALAPPADI)
|
2913009000NRG23121220221489421
|
12/12/2022
|
C.Thmilarasi
|
2913009WL052814
|
C.Thmilarasi
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017255019
|
|
C.Thmilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36080
|
36080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37400
|
37400
|
|
|
|
|
|
|
|