|
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-13-009-030-030/428
(ULLIKADAI)
|
2913009000NRG23060620220302445
|
06/06/2022
|
A.Buvaneshwari
|
2913009WL009891
|
A.Buvaneshwari
|
00176
|
IDIB000G086
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
A.Buvaneshwari
|
INDIAN BANK(607105)
|
|
2
|
PAPANASAM
|
TN-13-009-030-030/552
(ULLIKADAI)
|
2913009000NRG23060620220302452
|
06/06/2022
|
A.Lalitha
|
2913009WL009891
|
A.Lalitha
|
00176
|
IDIB000G086
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
A.Lalitha
|
INDIAN BANK(607105)
|
|
3
|
PAPANASAM
|
TN-13-009-030-030/57
(ULLIKADAI)
|
2913009000NRG23060620220302453
|
06/06/2022
|
P.Muthu
|
2913009WL009891
|
P.Muthu
|
00176
|
IDIB000G086
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
P.Muthu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
4
|
PAPANASAM
|
TN-13-009-030-001/609
(ULLIKADAI)
|
2913009000NRG23060620220302430
|
06/06/2022
|
M.Geetha
|
2913009WL009891
|
M.Geetha
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
M.Geetha
|
INDIAN BANK(607105)
|
|
5
|
PAPANASAM
|
TN-13-009-030-030/1
(ULLIKADAI)
|
2913009000NRG23060620220302431
|
06/06/2022
|
G.Shanthi
|
2913009WL009891
|
G.Shanthi
|
00177
|
IOBA0001268
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
G.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-030-030/11
(ULLIKADAI)
|
2913009000NRG23060620220302432
|
06/06/2022
|
T.Ambika
|
2913009WL009891
|
T.Ambika
|
00177
|
IOBA0001268
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
T.Ambika
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAPANASAM
|
TN-13-009-030-030/112
(ULLIKADAI)
|
2913009000NRG23060620220302433
|
06/06/2022
|
R.Saritha
|
2913009WL009891
|
R.Saritha
|
00177
|
IOBA0001268
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
R.Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-030-030/119
(ULLIKADAI)
|
2913009000NRG23060620220302434
|
06/06/2022
|
T.Kaveri
|
2913009WL009891
|
T.Kaveri
|
00177
|
IOBA0001268
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
T.Kaveri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAPANASAM
|
TN-13-009-030-030/21
(ULLIKADAI)
|
2913009000NRG23060620220302435
|
06/06/2022
|
S.Nagarajan
|
2913009WL009891
|
S.Nagarajan
|
00177
|
IOBA0001268
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Nagarajan
|
CANARA BANK(508532)
|
|
10
|
PAPANASAM
|
TN-13-009-030-030/23
(ULLIKADAI)
|
2913009000NRG23060620220302437
|
06/06/2022
|
T.Mohana
|
2913009WL009891
|
T.Mohana
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
T.Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-030-030/27
(ULLIKADAI)
|
2913009000NRG23060620220302439
|
06/06/2022
|
D.Latha
|
2913009WL009891
|
D.Latha
|
00177
|
IOBA0001268
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
D.Latha
|
INDIAN BANK(607105)
|
|
12
|
PAPANASAM
|
TN-13-009-030-030/27
(ULLIKADAI)
|
2913009000NRG23060620220302438
|
06/06/2022
|
P.Dharnaraj
|
2913009WL009891
|
P.Dharnaraj
|
00177
|
IOBA0001268
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
P.Dharnaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-030-030/29
(ULLIKADAI)
|
2913009000NRG23060620220302440
|
06/06/2022
|
A.Kamala
|
2913009WL009891
|
A.Kamala
|
00177
|
IOBA0001268
|
720
|
720
|
Processed
|
14/06/2022
|
|
018937047
|
|
A.Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-030-030/3
(ULLIKADAI)
|
2913009000NRG23060620220302441
|
06/06/2022
|
K.Banumathi
|
2913009WL009891
|
K.Banumathi
|
00177
|
IOBA0001268
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
K.Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-030-030/405
(ULLIKADAI)
|
2913009000NRG23060620220302442
|
06/06/2022
|
M.Maruthavalli
|
2913009WL009891
|
M.Maruthavalli
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
M.Maruthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-030-030/411
(ULLIKADAI)
|
2913009000NRG23060620220302443
|
06/06/2022
|
R.Thangamani
|
2913009WL009891
|
R.Thangamani
|
00177
|
IOBA0001268
|
960
|
960
|
Processed
|
14/06/2022
|
|
018937047
|
|
R.Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-030-030/412
(ULLIKADAI)
|
2913009000NRG23060620220302444
|
06/06/2022
|
M.Mariyammal
|
2913009WL009891
|
M.Mariyammal
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.Mariyammal
|
CANARA BANK(508532)
|
|
18
|
PAPANASAM
|
TN-13-009-030-030/461
(ULLIKADAI)
|
2913009000NRG23060620220302446
|
06/06/2022
|
K.Chandra
|
2913009WL009891
|
K.Chandra
|
00177
|
IOBA0001268
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
K.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-030-030/467
(ULLIKADAI)
|
2913009000NRG23060620220302447
|
06/06/2022
|
R.Vasantha
|
2913009WL009891
|
R.Vasantha
|
00177
|
IOBA0001268
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
R.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-030-030/472
(ULLIKADAI)
|
2913009000NRG23060620220302448
|
06/06/2022
|
T.Chandra
|
2913009WL009891
|
T.Chandra
|
00177
|
IOBA0001268
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
T.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-030-030/483
(ULLIKADAI)
|
2913009000NRG23060620220302449
|
06/06/2022
|
P.Muthaiyan
|
2913009WL009891
|
P.Muthaiyan
|
00177
|
IOBA0001268
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
P.Muthaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-030-030/499
(ULLIKADAI)
|
2913009000NRG23060620220302450
|
06/06/2022
|
M.Gomathi
|
2913009WL009891
|
M.Gomathi
|
00177
|
IOBA0001268
|
720
|
720
|
Processed
|
14/06/2022
|
|
018937047
|
|
M.Gomathi
|
INDIAN BANK(607105)
|
|
23
|
PAPANASAM
|
TN-13-009-030-030/5
(ULLIKADAI)
|
2913009000NRG23060620220302451
|
06/06/2022
|
A.Mariyammal
|
2913009WL009891
|
A.Mariyammal
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
A.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-030-030/6
(ULLIKADAI)
|
2913009000NRG23060620220302454
|
06/06/2022
|
N.Sarooja
|
2913009WL009891
|
N.Sarooja
|
00177
|
IOBA0001268
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
N.Sarooja
|
INDIAN BANK(607105)
|
|
25
|
PAPANASAM
|
TN-13-009-030-030/623
(ULLIKADAI)
|
2913009000NRG23060620220302455
|
06/06/2022
|
M.Amutha
|
2913009WL009891
|
M.Amutha
|
00177
|
IOBA0001268
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
M.Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-030-030/638
(ULLIKADAI)
|
2913009000NRG23060620220302456
|
06/06/2022
|
R.Geetha
|
2913009WL009891
|
R.Geetha
|
00177
|
IOBA0001268
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
R.Geetha
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAPANASAM
|
TN-13-009-030-030/657
(ULLIKADAI)
|
2913009000NRG23060620220302457
|
06/06/2022
|
A.Vimala
|
2913009WL009891
|
A.Vimala
|
00177
|
IOBA0001268
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
A.Vimala
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-030-030/7
(ULLIKADAI)
|
2913009000NRG23060620220302458
|
06/06/2022
|
A.Savithri
|
2913009WL009891
|
A.Savithri
|
00177
|
IOBA0001268
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
A.Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32160
|
32160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36240
|
36240
|
|
|
|
|
|
|
|