|
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-13-009-032-002/1011
(UMBALAPPADI)
|
2913009000NRG23080420220007675
|
08/04/2022
|
C.Indhirani
|
2913009WL000328
|
C.Indhirani
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
C.Indhirani
|
IDBI BANK(607095)
|
|
2
|
PAPANASAM
|
TN-13-009-032-002/1026
(UMBALAPPADI)
|
2913009000NRG23080420220007676
|
08/04/2022
|
P.Jayanthi
|
2913009WL000328
|
P.Jayanthi
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
P.Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-032-002/1036
(UMBALAPPADI)
|
2913009000NRG23080420220007677
|
08/04/2022
|
R.Ramamirtham
|
2913009WL000328
|
R.Ramamirtham
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
R.Ramamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-032-002/1043
(UMBALAPPADI)
|
2913009000NRG23080420220007678
|
08/04/2022
|
S.Pazhaniyammal
|
2913009WL000328
|
S.Pazhaniyammal
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
S.Pazhaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-032-002/1060
(UMBALAPPADI)
|
2913009000NRG23080420220007679
|
08/04/2022
|
M.Lakshmi
|
2913009WL000328
|
M.Lakshmi
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
M.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-032-002/1190
(UMBALAPPADI)
|
2913009000NRG23080420220007680
|
08/04/2022
|
R.Devi
|
2913009WL000328
|
R.Devi
|
00177
|
IOBA0000555
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264459
|
|
R.Devi
|
RATNAKAR BANK(607393)
|
|
7
|
PAPANASAM
|
TN-13-009-032-002/742
(UMBALAPPADI)
|
2913009000NRG23080420220007683
|
08/04/2022
|
R.Pichaiyammal
|
2913009WL000328
|
R.Pichaiyammal
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
R.Pichaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-032-002/749
(UMBALAPPADI)
|
2913009000NRG23080420220007684
|
08/04/2022
|
G.Amutha
|
2913009WL000328
|
G.Amutha
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
G.Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAPANASAM
|
TN-13-009-032-002/762
(UMBALAPPADI)
|
2913009000NRG23080420220007687
|
08/04/2022
|
R.Sundarampal
|
2913009WL000328
|
R.Sundarampal
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
R.Sundarampal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-032-002/773
(UMBALAPPADI)
|
2913009000NRG23080420220007688
|
08/04/2022
|
R.Vasantha
|
2913009WL000328
|
R.Vasantha
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
R.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-032-002/774
(UMBALAPPADI)
|
2913009000NRG23080420220007689
|
08/04/2022
|
C.Revathi
|
2913009WL000328
|
C.Revathi
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
C.Revathi
|
RATNAKAR BANK(607393)
|
|
12
|
PAPANASAM
|
TN-13-009-032-002/778
(UMBALAPPADI)
|
2913009000NRG23080420220007690
|
08/04/2022
|
K.Mahalakshmi
|
2913009WL000328
|
K.Mahalakshmi
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
K.Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-032-002/786
(UMBALAPPADI)
|
2913009000NRG23080420220007691
|
08/04/2022
|
R.Saraswathi
|
2913009WL000328
|
R.Saraswathi
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
R.Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAPANASAM
|
TN-13-009-032-002/810
(UMBALAPPADI)
|
2913009000NRG23080420220007692
|
08/04/2022
|
M.Kanagavalli
|
2913009WL000328
|
M.Kanagavalli
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
M.Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-032-002/811
(UMBALAPPADI)
|
2913009000NRG23080420220007693
|
08/04/2022
|
T.Mallika
|
2913009WL000328
|
T.Mallika
|
00177
|
IOBA0000555
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264459
|
|
T.Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-032-002/812
(UMBALAPPADI)
|
2913009000NRG23080420220007694
|
08/04/2022
|
N.Rathinam
|
2913009WL000328
|
N.Rathinam
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
N.Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-032-002/813
(UMBALAPPADI)
|
2913009000NRG23080420220007695
|
08/04/2022
|
S.Mallika
|
2913009WL000328
|
S.Mallika
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264459
|
|
S.Mallika
|
GENERAL POST OFFICE(607245)
|
|
18
|
PAPANASAM
|
TN-13-009-032-002/818
(UMBALAPPADI)
|
2913009000NRG23080420220007697
|
08/04/2022
|
P.Ramkrishnan
|
2913009WL000328
|
P.Ramkrishnan
|
00177
|
IOBA0000555
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264459
|
|
P.Ramkrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-032-002/818
(UMBALAPPADI)
|
2913009000NRG23080420220007696
|
08/04/2022
|
P.Thaiyalnayagi
|
2913009WL000328
|
P.Thaiyalnayagi
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
P.Thaiyalnayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-032-002/879
(UMBALAPPADI)
|
2913009000NRG23080420220007698
|
08/04/2022
|
T.Anjalai
|
2913009WL000328
|
T.Anjalai
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
T.Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-032-002/880
(UMBALAPPADI)
|
2913009000NRG23080420220007699
|
08/04/2022
|
A.Sudha
|
2913009WL000328
|
A.Sudha
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
A.Sudha
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-032-002/889
(UMBALAPPADI)
|
2913009000NRG23080420220007700
|
08/04/2022
|
S.Jeyalakshmi
|
2913009WL000328
|
S.Jeyalakshmi
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
S.Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-032-002/893
(UMBALAPPADI)
|
2913009000NRG23080420220007701
|
08/04/2022
|
M.Sasikala
|
2913009WL000328
|
M.Sasikala
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
M.Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-032-002/894
(UMBALAPPADI)
|
2913009000NRG23080420220007702
|
08/04/2022
|
M.Suganthi
|
2913009WL000328
|
M.Suganthi
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
M.Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-032-002/903
(UMBALAPPADI)
|
2913009000NRG23080420220007704
|
08/04/2022
|
K.Maheshwari
|
2913009WL000328
|
K.Maheshwari
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
K.Maheshwari
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-032-002/907
(UMBALAPPADI)
|
2913009000NRG23080420220007705
|
08/04/2022
|
P.Dhanabakkiyam
|
2913009WL000328
|
P.Dhanabakkiyam
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
P.Dhanabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-032-002/908
(UMBALAPPADI)
|
2913009000NRG23080420220007706
|
08/04/2022
|
M.Vairam
|
2913009WL000328
|
M.Vairam
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
M.Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-032-002/917
(UMBALAPPADI)
|
2913009000NRG23080420220007707
|
08/04/2022
|
K.Keerthiga
|
2913009WL000328
|
K.Keerthiga
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
K.Keerthiga
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PAPANASAM
|
TN-13-009-032-002/918
(UMBALAPPADI)
|
2913009000NRG23080420220007709
|
08/04/2022
|
P.Vishalatchi
|
2913009WL000328
|
P.Vishalatchi
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
P.Vishalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-032-002/918
(UMBALAPPADI)
|
2913009000NRG23080420220007708
|
08/04/2022
|
S.Jeyalakshmi
|
2913009WL000328
|
S.Jeyalakshmi
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
S.Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PAPANASAM
|
TN-13-009-032-004/1219
(UMBALAPPADI)
|
2913009000NRG23080420220007710
|
08/04/2022
|
M.Meenakshi
|
2913009WL000328
|
M.Meenakshi
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
M.Meenakshi
|
IDBI BANK(607095)
|
|
32
|
PAPANASAM
|
TN-13-009-032-032/203
(UMBALAPPADI)
|
2913009000NRG23080420220007712
|
08/04/2022
|
S.Kasthuri
|
2913009WL000328
|
S.Kasthuri
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
S.Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PAPANASAM
|
TN-13-009-032-032/208
(UMBALAPPADI)
|
2913009000NRG23080420220007713
|
08/04/2022
|
K.Thamaraiselvi
|
2913009WL000328
|
K.Thamaraiselvi
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
K.Thamaraiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAPANASAM
|
TN-13-009-032-032/210
(UMBALAPPADI)
|
2913009000NRG23080420220007715
|
08/04/2022
|
N.Palaniyammal
|
2913009WL000328
|
N.Palaniyammal
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
N.Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAPANASAM
|
TN-13-009-032-032/364
(UMBALAPPADI)
|
2913009000NRG23080420220007716
|
08/04/2022
|
T.Tamil Selvi
|
2913009WL000328
|
T.Tamil Selvi
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
T.Tamil Selvi
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAPANASAM
|
TN-13-009-032-032/379
(UMBALAPPADI)
|
2913009000NRG23080420220007718
|
08/04/2022
|
R.Malarkodi
|
2913009WL000328
|
R.Malarkodi
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
R.Malarkodi
|
IDBI BANK(607095)
|
|
37
|
PAPANASAM
|
TN-13-009-032-032/488
(UMBALAPPADI)
|
2913009000NRG23080420220007720
|
08/04/2022
|
T.Kesavan
|
2913009WL000328
|
T.Kesavan
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
T.Kesavan
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PAPANASAM
|
TN-13-009-032-032/492
(UMBALAPPADI)
|
2913009000NRG23080420220007722
|
08/04/2022
|
K.Manimegalai
|
2913009WL000328
|
K.Manimegalai
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
K.Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PAPANASAM
|
TN-13-009-032-032/496
(UMBALAPPADI)
|
2913009000NRG23080420220007723
|
08/04/2022
|
G.Rani
|
2913009WL000328
|
G.Rani
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
G.Rani
|
RATNAKAR BANK(607393)
|
|
40
|
PAPANASAM
|
TN-13-009-032-032/512
(UMBALAPPADI)
|
2913009000NRG23080420220007724
|
08/04/2022
|
A.Pragatham
|
2913009WL000328
|
A.Pragatham
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
A.Pragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PAPANASAM
|
TN-13-009-032-032/523
(UMBALAPPADI)
|
2913009000NRG23080420220007725
|
08/04/2022
|
B.Manjula
|
2913009WL000328
|
B.Manjula
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
B.Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PAPANASAM
|
TN-13-009-032-032/531
(UMBALAPPADI)
|
2913009000NRG23080420220007726
|
08/04/2022
|
S.Susila
|
2913009WL000328
|
S.Susila
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
S.Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PAPANASAM
|
TN-13-009-032-032/645
(UMBALAPPADI)
|
2913009000NRG23080420220007728
|
08/04/2022
|
R.Sumithra
|
2913009WL000328
|
R.Sumithra
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264459
|
|
R.Sumithra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34848
|
34848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34848
|
34848
|
|
|
|
|
|
|
|