|
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-13-009-005-005/210
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842823
|
22/08/2022
|
T.Sundaramoorthi
|
2913009WL029113
|
T.Sundaramoorthi
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
T.Sundaramoorthi
|
INDIAN BANK(607105)
|
|
2
|
PAPANASAM
|
TN-13-009-005-005/216
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842825
|
22/08/2022
|
K.Raju
|
2913009WL029113
|
K.Raju
|
00176
|
IDIB000G086
|
630
|
630
|
Processed
|
28/08/2022
|
|
014512652
|
|
K.Raju
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-005-005/390
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842845
|
22/08/2022
|
R.Parvathi
|
2913009WL029113
|
R.Parvathi
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
R.Parvathi
|
INDIAN BANK(607105)
|
|
4
|
PAPANASAM
|
TN-13-009-005-005/397
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842847
|
22/08/2022
|
N.Indhirani
|
2913009WL029113
|
N.Indhirani
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
N.Indhirani
|
INDIAN BANK(607105)
|
|
5
|
PAPANASAM
|
TN-13-009-005-005/406
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842849
|
22/08/2022
|
K.Sarswathi
|
2913009WL029113
|
K.Sarswathi
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512652
|
|
K.Sarswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-005-005/506
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842854
|
22/08/2022
|
M.Ambika
|
2913009WL029113
|
M.Ambika
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
M.Ambika
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-005-005/749
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842868
|
22/08/2022
|
A.Manimegalai
|
2913009WL029113
|
A.Manimegalai
|
00176
|
IDIB000G086
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512652
|
|
A.Manimegalai
|
INDIAN BANK(607105)
|
|
8
|
PAPANASAM
|
TN-13-009-005-005/823
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842877
|
22/08/2022
|
N.Valarmathi
|
2913009WL029113
|
N.Valarmathi
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
N.Valarmathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
9
|
PAPANASAM
|
TN-13-009-005-001/754
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842817
|
22/08/2022
|
R.Malarkodi
|
2913009WL029113
|
R.Malarkodi
|
00177
|
IOBA0001268
|
420
|
420
|
Processed
|
27/08/2022
|
|
014512652
|
|
R.Malarkodi
|
CANARA BANK(508532)
|
|
10
|
PAPANASAM
|
TN-13-009-005-005/106
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842819
|
22/08/2022
|
A.Jenthi
|
2913009WL029113
|
A.Jenthi
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512652
|
|
A.Jenthi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-005-005/173
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842821
|
22/08/2022
|
P.Malarkodi
|
2913009WL029113
|
P.Malarkodi
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512652
|
|
P.Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-005-005/173
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842820
|
22/08/2022
|
T.Panneerselvam
|
2913009WL029113
|
T.Panneerselvam
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512652
|
|
T.Panneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-005-005/206
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842822
|
22/08/2022
|
A.Reguna
|
2913009WL029113
|
A.Reguna
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512652
|
|
A.Reguna
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-005-005/210
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842824
|
22/08/2022
|
S.Nirmala
|
2913009WL029113
|
S.Nirmala
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512652
|
|
S.Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-005-005/220
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842826
|
22/08/2022
|
R.Amaravathi
|
2913009WL029113
|
R.Amaravathi
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
R.Amaravathi
|
INDIAN BANK(607105)
|
|
16
|
PAPANASAM
|
TN-13-009-005-005/226
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842828
|
22/08/2022
|
V.Radhika
|
2913009WL029113
|
V.Radhika
|
00177
|
IOBA0001268
|
630
|
630
|
Processed
|
28/08/2022
|
|
014512652
|
|
V.Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-005-005/239
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842830
|
22/08/2022
|
M.Rojapathi
|
2913009WL029113
|
M.Rojapathi
|
00177
|
IOBA0001268
|
630
|
630
|
Processed
|
28/08/2022
|
|
014512652
|
|
M.Rojapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-005-005/239
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842829
|
22/08/2022
|
V.Muniyapillai
|
2913009WL029113
|
V.Muniyapillai
|
00177
|
IOBA0001268
|
630
|
630
|
Processed
|
28/08/2022
|
|
014512652
|
|
V.Muniyapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-005-005/240
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842831
|
22/08/2022
|
R.Anjalai
|
2913009WL029113
|
R.Anjalai
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
R.Anjalai
|
CANARA BANK(508532)
|
|
20
|
PAPANASAM
|
TN-13-009-005-005/252
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842833
|
22/08/2022
|
V.Chinnapapa
|
2913009WL029113
|
V.Chinnapapa
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512652
|
|
V.Chinnapapa
|
CANARA BANK(508532)
|
|
21
|
PAPANASAM
|
TN-13-009-005-005/253
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842835
|
22/08/2022
|
R.Meenakchi
|
2913009WL029113
|
R.Meenakchi
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512652
|
|
R.Meenakchi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-005-005/257
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842836
|
22/08/2022
|
G.Banumathi
|
2913009WL029113
|
G.Banumathi
|
00177
|
IOBA0001268
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512652
|
|
G.Banumathi
|
CANARA BANK(508532)
|
|
23
|
PAPANASAM
|
TN-13-009-005-005/28
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842838
|
22/08/2022
|
R.Mala
|
2913009WL029113
|
R.Mala
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512652
|
|
R.Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-005-005/302
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842839
|
22/08/2022
|
R.Kamaladevi
|
2913009WL029113
|
R.Kamaladevi
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512652
|
|
R.Kamaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-005-005/310
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842840
|
22/08/2022
|
P.Parvathi
|
2913009WL029113
|
P.Parvathi
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512652
|
|
P.Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-005-005/365
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842841
|
22/08/2022
|
P.Rajakumari
|
2913009WL029113
|
P.Rajakumari
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512652
|
|
P.Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-005-005/383
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842842
|
22/08/2022
|
G.Priya
|
2913009WL029113
|
G.Priya
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512652
|
|
G.Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-005-005/385
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842843
|
22/08/2022
|
V.Vanitha
|
2913009WL029113
|
V.Vanitha
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512652
|
|
V.Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PAPANASAM
|
TN-13-009-005-005/388
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842844
|
22/08/2022
|
G.Marriyammal
|
2913009WL029113
|
G.Marriyammal
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512652
|
|
G.Marriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-005-005/402
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842848
|
22/08/2022
|
N.Rajeshwari
|
2913009WL029113
|
N.Rajeshwari
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512652
|
|
N.Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PAPANASAM
|
TN-13-009-005-005/470
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842850
|
22/08/2022
|
P.Rajeshwari
|
2913009WL029113
|
P.Rajeshwari
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512652
|
|
P.Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PAPANASAM
|
TN-13-009-005-005/491
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842851
|
22/08/2022
|
P.Jothimani
|
2913009WL029113
|
P.Jothimani
|
00177
|
IOBA0001268
|
630
|
630
|
Processed
|
28/08/2022
|
|
014512652
|
|
P.Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PAPANASAM
|
TN-13-009-005-005/497
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842852
|
22/08/2022
|
R.Latha
|
2913009WL029113
|
R.Latha
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512652
|
|
R.Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PAPANASAM
|
TN-13-009-005-005/51
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842855
|
22/08/2022
|
S.Ananthi
|
2913009WL029113
|
S.Ananthi
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512652
|
|
S.Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PAPANASAM
|
TN-13-009-005-005/542
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842857
|
22/08/2022
|
S.Susila
|
2913009WL029113
|
S.Susila
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512652
|
|
S.Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PAPANASAM
|
TN-13-009-005-005/550
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842858
|
22/08/2022
|
K.Durgadevi
|
2913009WL029113
|
K.Durgadevi
|
00177
|
IOBA0001268
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
K.Durgadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PAPANASAM
|
TN-13-009-005-005/633
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842860
|
22/08/2022
|
K.Savithiri
|
2913009WL029113
|
K.Savithiri
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512652
|
|
K.Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PAPANASAM
|
TN-13-009-005-005/653
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842863
|
22/08/2022
|
N.Marakatham
|
2913009WL029113
|
N.Marakatham
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512652
|
|
N.Marakatham
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PAPANASAM
|
TN-13-009-005-005/660
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842864
|
22/08/2022
|
R.Sarooja
|
2913009WL029113
|
R.Sarooja
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512652
|
|
R.Sarooja
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PAPANASAM
|
TN-13-009-005-005/732
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842866
|
22/08/2022
|
S.Rajeshwari
|
2913009WL029113
|
S.Rajeshwari
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512652
|
|
S.Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PAPANASAM
|
TN-13-009-005-005/746
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842867
|
22/08/2022
|
P.Vasantha
|
2913009WL029113
|
P.Vasantha
|
00177
|
IOBA0001268
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512652
|
|
P.Vasantha
|
INDIAN BANK(607105)
|
|
42
|
PAPANASAM
|
TN-13-009-005-005/756
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842869
|
22/08/2022
|
S.Vedhavalli
|
2913009WL029113
|
S.Vedhavalli
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512652
|
|
S.Vedhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PAPANASAM
|
TN-13-009-005-005/759
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842870
|
22/08/2022
|
C.Sellappan
|
2913009WL029113
|
C.Sellappan
|
00177
|
IOBA0001268
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
C.Sellappan
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PAPANASAM
|
TN-13-009-005-005/761
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842871
|
22/08/2022
|
N.Bavani
|
2913009WL029113
|
N.Bavani
|
00177
|
IOBA0001268
|
420
|
420
|
Processed
|
28/08/2022
|
|
014512652
|
|
N.Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PAPANASAM
|
TN-13-009-005-005/769
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842872
|
22/08/2022
|
M.SELLAMMAL
|
2913009WL029113
|
M.SELLAMMAL
|
00177
|
IOBA0001268
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512652
|
|
M.SELLAMMAL
|
ICICI BANK LTD(508534)
|
|
46
|
PAPANASAM
|
TN-13-009-005-005/773
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842873
|
22/08/2022
|
D.Sharoja
|
2913009WL029113
|
D.Sharoja
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512652
|
|
D.Sharoja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PAPANASAM
|
TN-13-009-005-005/799
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842874
|
22/08/2022
|
P.Kavitha
|
2913009WL029113
|
P.Kavitha
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512652
|
|
P.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PAPANASAM
|
TN-13-009-005-005/800
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842875
|
22/08/2022
|
S.Aaminabeevi
|
2913009WL029113
|
S.Aaminabeevi
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512652
|
|
S.Aaminabeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PAPANASAM
|
TN-13-009-005-005/802
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842876
|
22/08/2022
|
H.Mahapunisha
|
2913009WL029113
|
H.Mahapunisha
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512652
|
|
H.Mahapunisha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PAPANASAM
|
TN-13-009-005-005/840
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842878
|
22/08/2022
|
B.Poomathi
|
2913009WL029113
|
B.Poomathi
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512652
|
|
B.Poomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PAPANASAM
|
TN-13-009-005-005/853
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842880
|
22/08/2022
|
M.Suganthi
|
2913009WL029113
|
M.Suganthi
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512652
|
|
M.Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39560
|
39560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46910
|
46910
|
|
|
|
|
|
|
|