|
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-13-009-022-001/719
(SARUKKAI)
|
2913009000NRG23020720220505558
|
02/07/2022
|
G.Ambika
|
2913009WL016724
|
G.Ambika
|
00177
|
IOBA0000555
|
1045
|
1045
|
Processed
|
07/07/2022
|
|
015112636
|
|
G.Ambika
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-022-004/608
(SARUKKAI)
|
2913009000NRG23020720220505560
|
02/07/2022
|
R.Thamaraiselvi
|
2913009WL016724
|
R.Thamaraiselvi
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
07/07/2022
|
|
015112636
|
|
R.Thamaraiselvi
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-022-004/609
(SARUKKAI)
|
2913009000NRG23020720220505561
|
02/07/2022
|
T.Baskar
|
2913009WL016724
|
T.Baskar
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
07/07/2022
|
|
015112636
|
|
T.Baskar
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-022-004/619
(SARUKKAI)
|
2913009000NRG23020720220505563
|
02/07/2022
|
K.Maharani
|
2913009WL016724
|
K.Maharani
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
07/07/2022
|
|
015112636
|
|
K.Maharani
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAPANASAM
|
TN-13-009-022-004/619
(SARUKKAI)
|
2913009000NRG23020720220505562
|
02/07/2022
|
P.Kalaimani
|
2913009WL016724
|
P.Kalaimani
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
07/07/2022
|
|
015112636
|
|
P.Kalaimani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PAPANASAM
|
TN-13-009-022-004/694
(SARUKKAI)
|
2913009000NRG23020720220505564
|
02/07/2022
|
R.Ambika
|
2913009WL016724
|
R.Ambika
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
07/07/2022
|
|
015112636
|
|
R.Ambika
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAPANASAM
|
TN-13-009-022-006/740
(SARUKKAI)
|
2913009000NRG23020720220505565
|
02/07/2022
|
P.Kantham
|
2913009WL016724
|
P.Kantham
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
07/07/2022
|
|
015112636
|
|
P.Kantham
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-022-006/741
(SARUKKAI)
|
2913009000NRG23020720220505566
|
02/07/2022
|
K.Sujatha
|
2913009WL016724
|
K.Sujatha
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
07/07/2022
|
|
015112636
|
|
K.Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-022-022/198
(SARUKKAI)
|
2913009000NRG23020720220505571
|
02/07/2022
|
K.Anusiya
|
2913009WL016724
|
K.Anusiya
|
00177
|
IOBA0000555
|
1045
|
1045
|
Processed
|
07/07/2022
|
|
015112636
|
|
K.Anusiya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-022-022/205
(SARUKKAI)
|
2913009000NRG23020720220505573
|
02/07/2022
|
G.Amutha
|
2913009WL016724
|
G.Amutha
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
07/07/2022
|
|
015112636
|
|
G.Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-022-022/205
(SARUKKAI)
|
2913009000NRG23020720220505572
|
02/07/2022
|
K.Govindaraj
|
2913009WL016724
|
K.Govindaraj
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
07/07/2022
|
|
015112636
|
|
K.Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-022-022/206
(SARUKKAI)
|
2913009000NRG23020720220505574
|
02/07/2022
|
K.Sivasungu
|
2913009WL016724
|
K.Sivasungu
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
07/07/2022
|
|
015112636
|
|
K.Sivasungu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-022-022/206
(SARUKKAI)
|
2913009000NRG23020720220505575
|
02/07/2022
|
K.Sumathi
|
2913009WL016724
|
K.Sumathi
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
07/07/2022
|
|
015112636
|
|
K.Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-022-022/261
(SARUKKAI)
|
2913009000NRG23020720220505576
|
02/07/2022
|
A.Sundaramoorthi
|
2913009WL016724
|
A.Sundaramoorthi
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
07/07/2022
|
|
015112636
|
|
A.Sundaramoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-022-022/261
(SARUKKAI)
|
2913009000NRG23020720220505577
|
02/07/2022
|
S.Vasanthi
|
2913009WL016724
|
S.Vasanthi
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
07/07/2022
|
|
015112636
|
|
S.Vasanthi
|
RATNAKAR BANK(607393)
|
|
16
|
PAPANASAM
|
TN-13-009-022-022/262
(SARUKKAI)
|
2913009000NRG23020720220505578
|
02/07/2022
|
R.Malarkodi
|
2913009WL016724
|
R.Malarkodi
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
07/07/2022
|
|
015112636
|
|
R.Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-022-022/263
(SARUKKAI)
|
2913009000NRG23020720220505579
|
02/07/2022
|
K.S.Raja
|
2913009WL016724
|
K.S.Raja
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
07/07/2022
|
|
015112636
|
|
K.S.Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-022-022/263
(SARUKKAI)
|
2913009000NRG23020720220505580
|
02/07/2022
|
R.Yasodhai
|
2913009WL016724
|
R.Yasodhai
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
07/07/2022
|
|
015112636
|
|
R.Yasodhai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-022-022/265
(SARUKKAI)
|
2913009000NRG23020720220505581
|
02/07/2022
|
A.Ganesan
|
2913009WL016724
|
A.Ganesan
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
07/07/2022
|
|
015112636
|
|
A.Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-022-022/266
(SARUKKAI)
|
2913009000NRG23020720220505582
|
02/07/2022
|
T.Dhanavalli
|
2913009WL016724
|
T.Dhanavalli
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
07/07/2022
|
|
015112636
|
|
T.Dhanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-022-022/270
(SARUKKAI)
|
2913009000NRG23020720220505583
|
02/07/2022
|
L.Nagarajan
|
2913009WL016724
|
L.Nagarajan
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
07/07/2022
|
|
015112636
|
|
L.Nagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-022-022/270
(SARUKKAI)
|
2913009000NRG23020720220505584
|
02/07/2022
|
N.Vaduvambal
|
2913009WL016724
|
N.Vaduvambal
|
00177
|
IOBA0000555
|
1045
|
1045
|
Processed
|
07/07/2022
|
|
015112636
|
|
N.Vaduvambal
|
RATNAKAR BANK(607393)
|
|
23
|
PAPANASAM
|
TN-13-009-022-022/290
(SARUKKAI)
|
2913009000NRG23020720220505585
|
02/07/2022
|
R.Sagunthala
|
2913009WL016724
|
R.Sagunthala
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
07/07/2022
|
|
015112636
|
|
R.Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-022-022/318
(SARUKKAI)
|
2913009000NRG23020720220505586
|
02/07/2022
|
R.Gomathi
|
2913009WL016724
|
R.Gomathi
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
07/07/2022
|
|
015112636
|
|
R.Gomathi
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-022-022/338
(SARUKKAI)
|
2913009000NRG23020720220505587
|
02/07/2022
|
B.Sudha
|
2913009WL016724
|
B.Sudha
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
07/07/2022
|
|
015112636
|
|
B.Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PAPANASAM
|
TN-13-009-022-022/340
(SARUKKAI)
|
2913009000NRG23020720220505589
|
02/07/2022
|
C.Sundarambal
|
2913009WL016724
|
C.Sundarambal
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
07/07/2022
|
|
015112636
|
|
C.Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-022-022/341
(SARUKKAI)
|
2913009000NRG23020720220505590
|
02/07/2022
|
T.Gopalakrishnan
|
2913009WL016724
|
T.Gopalakrishnan
|
00177
|
IOBA0000555
|
1045
|
1045
|
Processed
|
07/07/2022
|
|
015112636
|
|
T.Gopalakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-022-022/342
(SARUKKAI)
|
2913009000NRG23020720220505592
|
02/07/2022
|
N.Latha
|
2913009WL016724
|
N.Latha
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
07/07/2022
|
|
015112636
|
|
N.Latha
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-022-022/342
(SARUKKAI)
|
2913009000NRG23020720220505591
|
02/07/2022
|
P.Natarajan
|
2913009WL016724
|
P.Natarajan
|
00177
|
IOBA0000555
|
209
|
209
|
Processed
|
07/07/2022
|
|
015112636
|
|
P.Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-022-022/343
(SARUKKAI)
|
2913009000NRG23020720220505593
|
02/07/2022
|
M.Sarasu
|
2913009WL016724
|
M.Sarasu
|
00177
|
IOBA0000555
|
1045
|
1045
|
Processed
|
07/07/2022
|
|
015112636
|
|
M.Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PAPANASAM
|
TN-13-009-022-022/345
(SARUKKAI)
|
2913009000NRG23020720220505594
|
02/07/2022
|
K.Theerthavalli
|
2913009WL016724
|
K.Theerthavalli
|
00177
|
IOBA0000555
|
1045
|
1045
|
Processed
|
07/07/2022
|
|
015112636
|
|
K.Theerthavalli
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-022-022/345
(SARUKKAI)
|
2913009000NRG23020720220505595
|
02/07/2022
|
P.Kannan
|
2913009WL016724
|
P.Kannan
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
07/07/2022
|
|
015112636
|
|
P.Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PAPANASAM
|
TN-13-009-022-022/349
(SARUKKAI)
|
2913009000NRG23020720220505596
|
02/07/2022
|
K.Padma
|
2913009WL016724
|
K.Padma
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
07/07/2022
|
|
015112636
|
|
K.Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PAPANASAM
|
TN-13-009-022-022/445
(SARUKKAI)
|
2913009000NRG23020720220505598
|
02/07/2022
|
M.Yasothai
|
2913009WL016724
|
M.Yasothai
|
00177
|
IOBA0000555
|
1045
|
1045
|
Processed
|
07/07/2022
|
|
015112636
|
|
M.Yasothai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PAPANASAM
|
TN-13-009-022-022/446
(SARUKKAI)
|
2913009000NRG23020720220505599
|
02/07/2022
|
G.Samuthiravalli
|
2913009WL016724
|
G.Samuthiravalli
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
07/07/2022
|
|
015112636
|
|
G.Samuthiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PAPANASAM
|
TN-13-009-022-022/447
(SARUKKAI)
|
2913009000NRG23020720220505601
|
02/07/2022
|
K.Muruganatham
|
2913009WL016724
|
K.Muruganatham
|
00177
|
IOBA0000555
|
1045
|
1045
|
Processed
|
07/07/2022
|
|
015112636
|
|
K.Muruganatham
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PAPANASAM
|
TN-13-009-022-022/447
(SARUKKAI)
|
2913009000NRG23020720220505602
|
02/07/2022
|
M.Prabhavathi
|
2913009WL016724
|
M.Prabhavathi
|
00177
|
IOBA0000555
|
1045
|
1045
|
Processed
|
07/07/2022
|
|
015112636
|
|
M.Prabhavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PAPANASAM
|
TN-13-009-022-022/448
(SARUKKAI)
|
2913009000NRG23020720220505603
|
02/07/2022
|
G.Mariyammal
|
2913009WL016724
|
G.Mariyammal
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
07/07/2022
|
|
015112636
|
|
G.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PAPANASAM
|
TN-13-009-022-022/449
(SARUKKAI)
|
2913009000NRG23020720220505604
|
02/07/2022
|
D.Renuka
|
2913009WL016724
|
D.Renuka
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
07/07/2022
|
|
015112636
|
|
D.Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PAPANASAM
|
TN-13-009-022-022/720
(SARUKKAI)
|
2913009000NRG23020720220505605
|
02/07/2022
|
M.Saranya
|
2913009WL016724
|
M.Saranya
|
00177
|
IOBA0000555
|
1045
|
1045
|
Processed
|
07/07/2022
|
|
015112636
|
|
M.Saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47025
|
47025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47025
|
47025
|
|
|
|
|
|
|
|