|
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-13-009-032-002/1012
(UMBALAPPADI)
|
2913009000NRG23020920220921695
|
02/09/2022
|
R.Dhanalakshmi
|
2913009WL032371
|
R.Dhanalakshmi
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
R.Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-032-002/1040
(UMBALAPPADI)
|
2913009000NRG23020920220921696
|
02/09/2022
|
V.Aanandhi
|
2913009WL032371
|
V.Aanandhi
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
V.Aanandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-032-002/1041
(UMBALAPPADI)
|
2913009000NRG23020920220921697
|
02/09/2022
|
D.Subha
|
2913009WL032371
|
D.Subha
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
D.Subha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-032-002/1057
(UMBALAPPADI)
|
2913009000NRG23020920220921698
|
02/09/2022
|
R.Thirugnanam
|
2913009WL032371
|
R.Thirugnanam
|
00177
|
IOBA0000555
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
R.Thirugnanam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PAPANASAM
|
TN-13-009-032-002/1192
(UMBALAPPADI)
|
2913009000NRG23020920220921699
|
02/09/2022
|
A.Sundari
|
2913009WL032371
|
A.Sundari
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
A.Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-032-002/1193
(UMBALAPPADI)
|
2913009000NRG23020920220921700
|
02/09/2022
|
A.Papathi
|
2913009WL032371
|
A.Papathi
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
A.Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-032-002/1195
(UMBALAPPADI)
|
2913009000NRG23020920220921701
|
02/09/2022
|
S.Lakshmi
|
2913009WL032371
|
S.Lakshmi
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
S.Lakshmi
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-032-002/1234
(UMBALAPPADI)
|
2913009000NRG23020920220921702
|
02/09/2022
|
S.Chitra
|
2913009WL032371
|
S.Chitra
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
S.Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-032-002/737
(UMBALAPPADI)
|
2913009000NRG23020920220921705
|
02/09/2022
|
P.Sudarmani
|
2913009WL032371
|
P.Sudarmani
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
P.Sudarmani
|
CANARA BANK(508532)
|
|
10
|
PAPANASAM
|
TN-13-009-032-002/770
(UMBALAPPADI)
|
2913009000NRG23020920220921706
|
02/09/2022
|
M.Anandhavalli
|
2913009WL032371
|
M.Anandhavalli
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
M.Anandhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-032-002/786
(UMBALAPPADI)
|
2913009000NRG23020920220921707
|
02/09/2022
|
R.Saraswathi
|
2913009WL032371
|
R.Saraswathi
|
00177
|
IOBA0000555
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
R.Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAPANASAM
|
TN-13-009-032-002/802
(UMBALAPPADI)
|
2913009000NRG23020920220921708
|
02/09/2022
|
N.Vairam
|
2913009WL032371
|
N.Vairam
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
N.Vairam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAPANASAM
|
TN-13-009-032-002/812
(UMBALAPPADI)
|
2913009000NRG23020920220921709
|
02/09/2022
|
N.Rathinam
|
2913009WL032371
|
N.Rathinam
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
N.Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-032-002/819
(UMBALAPPADI)
|
2913009000NRG23020920220921710
|
02/09/2022
|
S.Shantha
|
2913009WL032371
|
S.Shantha
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
S.Shantha
|
RATNAKAR BANK(607393)
|
|
15
|
PAPANASAM
|
TN-13-009-032-002/875
(UMBALAPPADI)
|
2913009000NRG23020920220921711
|
02/09/2022
|
A.Sekar
|
2913009WL032371
|
A.Sekar
|
00177
|
IOBA0000555
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
A.Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-032-002/876
(UMBALAPPADI)
|
2913009000NRG23020920220921712
|
02/09/2022
|
N.Selvarani
|
2913009WL032371
|
N.Selvarani
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
N.Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-032-002/885
(UMBALAPPADI)
|
2913009000NRG23020920220921713
|
02/09/2022
|
M.Mahesh
|
2913009WL032371
|
M.Mahesh
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
M.Mahesh
|
RATNAKAR BANK(607393)
|
|
18
|
PAPANASAM
|
TN-13-009-032-002/893
(UMBALAPPADI)
|
2913009000NRG23020920220921714
|
02/09/2022
|
M.Sasikala
|
2913009WL032371
|
M.Sasikala
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
M.Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-032-002/901
(UMBALAPPADI)
|
2913009000NRG23020920220921715
|
02/09/2022
|
A.Kalaiselvi
|
2913009WL032371
|
A.Kalaiselvi
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
A.Kalaiselvi
|
RATNAKAR BANK(607393)
|
|
20
|
PAPANASAM
|
TN-13-009-032-002/902
(UMBALAPPADI)
|
2913009000NRG23020920220921716
|
02/09/2022
|
K.Manjula
|
2913009WL032371
|
K.Manjula
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
K.Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-032-002/903
(UMBALAPPADI)
|
2913009000NRG23020920220921717
|
02/09/2022
|
K.Maheshwari
|
2913009WL032371
|
K.Maheshwari
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
K.Maheshwari
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-032-002/912
(UMBALAPPADI)
|
2913009000NRG23020920220921719
|
02/09/2022
|
S.Kamatchi
|
2913009WL032371
|
S.Kamatchi
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
S.Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-032-002/914
(UMBALAPPADI)
|
2913009000NRG23020920220921720
|
02/09/2022
|
E.Devi
|
2913009WL032371
|
E.Devi
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
E.Devi
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-032-002/917
(UMBALAPPADI)
|
2913009000NRG23020920220921721
|
02/09/2022
|
C.Sundarambal
|
2913009WL032371
|
C.Sundarambal
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
C.Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-032-002/936
(UMBALAPPADI)
|
2913009000NRG23020920220921723
|
02/09/2022
|
S.Malathi
|
2913009WL032371
|
S.Malathi
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
S.Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAPANASAM
|
TN-13-009-032-002/940
(UMBALAPPADI)
|
2913009000NRG23020920220921724
|
02/09/2022
|
M.Amaravathi
|
2913009WL032371
|
M.Amaravathi
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
M.Amaravathi
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-032-002/941
(UMBALAPPADI)
|
2913009000NRG23020920220921725
|
02/09/2022
|
R.Mala
|
2913009WL032371
|
R.Mala
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
R.Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-032-002/942
(UMBALAPPADI)
|
2913009000NRG23020920220921726
|
02/09/2022
|
S.Thaiyalnayagi
|
2913009WL032371
|
S.Thaiyalnayagi
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
S.Thaiyalnayagi
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-032-002/943
(UMBALAPPADI)
|
2913009000NRG23020920220921727
|
02/09/2022
|
M.Pakkiriyammal
|
2913009WL032371
|
M.Pakkiriyammal
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
M.Pakkiriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-032-002/944
(UMBALAPPADI)
|
2913009000NRG23020920220921728
|
02/09/2022
|
S.Pappathi
|
2913009WL032371
|
S.Pappathi
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
S.Pappathi
|
RATNAKAR BANK(607393)
|
|
31
|
PAPANASAM
|
TN-13-009-032-032/1135
(UMBALAPPADI)
|
2913009000NRG23020920220921729
|
02/09/2022
|
N.Rajeshwari
|
2913009WL032371
|
N.Rajeshwari
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
N.Rajeshwari
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-032-032/206
(UMBALAPPADI)
|
2913009000NRG23020920220921731
|
02/09/2022
|
S.Karthigaimalar
|
2913009WL032371
|
S.Karthigaimalar
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
S.Karthigaimalar
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PAPANASAM
|
TN-13-009-032-032/517
(UMBALAPPADI)
|
2913009000NRG23020920220921733
|
02/09/2022
|
D.Parameshwari
|
2913009WL032371
|
D.Parameshwari
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
D.Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35895
|
35895
|
|
|
|
|
|
|
|
|
34
|
PAPANASAM
|
TN-13-009-032-002/905
(UMBALAPPADI)
|
2913009000NRG23020920220921718
|
02/09/2022
|
C BANUMATHI
|
2913009WL032371
|
C BANUMATHI
|
00462
|
UCBA0000504
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
C BANUMATHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36995
|
36995
|
|
|
|
|
|
|
|