|
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-13-009-022-004/480
(SARUKKAI)
|
2913009000NRG23211120221368397
|
21/11/2022
|
R.Rathika
|
2913009WL049019
|
R.Rathika
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-022-004/483
(SARUKKAI)
|
2913009000NRG23211120221368398
|
21/11/2022
|
T.Rathika
|
2913009WL049019
|
T.Rathika
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
T.Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-022-004/485
(SARUKKAI)
|
2913009000NRG23211120221368399
|
21/11/2022
|
T.Murugan
|
2913009WL049019
|
T.Murugan
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
T.Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-022-004/489
(SARUKKAI)
|
2913009000NRG23211120221368400
|
21/11/2022
|
M.Thilagavathi
|
2913009WL049019
|
M.Thilagavathi
|
00177
|
IOBA0000555
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-022-004/490
(SARUKKAI)
|
2913009000NRG23211120221368401
|
21/11/2022
|
R.Dhanavalli
|
2913009WL049019
|
R.Dhanavalli
|
00177
|
IOBA0000555
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.Dhanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-022-004/497
(SARUKKAI)
|
2913009000NRG23211120221368402
|
21/11/2022
|
S.Dhanalakshmi
|
2913009WL049019
|
S.Dhanalakshmi
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-022-004/527
(SARUKKAI)
|
2913009000NRG23211120221368404
|
21/11/2022
|
A.Saminathan
|
2913009WL049019
|
A.Saminathan
|
00177
|
IOBA0000555
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
A.Saminathan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-022-004/590
(SARUKKAI)
|
2913009000NRG23211120221368406
|
21/11/2022
|
R.Manimegalai
|
2913009WL049019
|
R.Manimegalai
|
00177
|
IOBA0000555
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-022-022/440
(SARUKKAI)
|
2913009000NRG23211120221368411
|
21/11/2022
|
N.Kalaiarasi
|
2913009WL049019
|
N.Kalaiarasi
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
N.Kalaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-022-022/55
(SARUKKAI)
|
2913009000NRG23211120221368412
|
21/11/2022
|
G.Ramasami
|
2913009WL049019
|
G.Ramasami
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
G.Ramasami
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-022-022/56
(SARUKKAI)
|
2913009000NRG23211120221368414
|
21/11/2022
|
S.Anjammal
|
2913009WL049019
|
S.Anjammal
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-022-022/56
(SARUKKAI)
|
2913009000NRG23211120221368413
|
21/11/2022
|
V.Vembu
|
2913009WL049019
|
V.Vembu
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
V.Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-022-022/58
(SARUKKAI)
|
2913009000NRG23211120221368415
|
21/11/2022
|
M.Pichaiyammal
|
2913009WL049019
|
M.Pichaiyammal
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.Pichaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-022-022/59
(SARUKKAI)
|
2913009000NRG23211120221368416
|
21/11/2022
|
M.Saraswathi
|
2913009WL049019
|
M.Saraswathi
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-022-022/61
(SARUKKAI)
|
2913009000NRG23211120221368417
|
21/11/2022
|
A.Thangasami
|
2913009WL049019
|
A.Thangasami
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
A.Thangasami
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-022-022/61
(SARUKKAI)
|
2913009000NRG23211120221368418
|
21/11/2022
|
T.Indhirani
|
2913009WL049019
|
T.Indhirani
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
T.Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-022-022/62
(SARUKKAI)
|
2913009000NRG23211120221368420
|
21/11/2022
|
A.Kannan
|
2913009WL049019
|
A.Kannan
|
00177
|
IOBA0000555
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
A.Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-022-022/62
(SARUKKAI)
|
2913009000NRG23211120221368419
|
21/11/2022
|
A.Vasantha
|
2913009WL049019
|
A.Vasantha
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
A.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-022-022/63
(SARUKKAI)
|
2913009000NRG23211120221368421
|
21/11/2022
|
R.Thangaiyan
|
2913009WL049019
|
R.Thangaiyan
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.Thangaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-022-022/63
(SARUKKAI)
|
2913009000NRG23211120221368422
|
21/11/2022
|
T.Madhanavalli
|
2913009WL049019
|
T.Madhanavalli
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
T.Madhanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-022-022/64
(SARUKKAI)
|
2913009000NRG23211120221368423
|
21/11/2022
|
S.Kodipavunu
|
2913009WL049019
|
S.Kodipavunu
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.Kodipavunu
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PAPANASAM
|
TN-13-009-022-022/67
(SARUKKAI)
|
2913009000NRG23211120221368424
|
21/11/2022
|
C.Saraswathi
|
2913009WL049019
|
C.Saraswathi
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
C.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-022-022/68
(SARUKKAI)
|
2913009000NRG23211120221368426
|
21/11/2022
|
K.Rajamani
|
2913009WL049019
|
K.Rajamani
|
00177
|
IOBA0000555
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
K.Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-022-022/68
(SARUKKAI)
|
2913009000NRG23211120221368425
|
21/11/2022
|
P.Kaliyaperumal
|
2913009WL049019
|
P.Kaliyaperumal
|
00177
|
IOBA0000555
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-022-022/70
(SARUKKAI)
|
2913009000NRG23211120221368427
|
21/11/2022
|
R.Indira
|
2913009WL049019
|
R.Indira
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-022-022/71
(SARUKKAI)
|
2913009000NRG23211120221368428
|
21/11/2022
|
A.Periyasami
|
2913009WL049019
|
A.Periyasami
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
A.Periyasami
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-022-022/71
(SARUKKAI)
|
2913009000NRG23211120221368429
|
21/11/2022
|
P.Dhamayanthi
|
2913009WL049019
|
P.Dhamayanthi
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.Dhamayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-022-022/72
(SARUKKAI)
|
2913009000NRG23211120221368431
|
21/11/2022
|
R.Vembu
|
2913009WL049019
|
R.Vembu
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.Vembu
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PAPANASAM
|
TN-13-009-022-022/72
(SARUKKAI)
|
2913009000NRG23211120221368430
|
21/11/2022
|
T.Ramadoss
|
2913009WL049019
|
T.Ramadoss
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
T.Ramadoss
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-022-022/73
(SARUKKAI)
|
2913009000NRG23211120221368432
|
21/11/2022
|
S.Anjalai
|
2913009WL049019
|
S.Anjalai
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PAPANASAM
|
TN-13-009-022-022/78
(SARUKKAI)
|
2913009000NRG23211120221368433
|
21/11/2022
|
R.Anjammal
|
2913009WL049019
|
R.Anjammal
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PAPANASAM
|
TN-13-009-022-022/79
(SARUKKAI)
|
2913009000NRG23211120221368434
|
21/11/2022
|
G.Lakshmi
|
2913009WL049019
|
G.Lakshmi
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
G.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PAPANASAM
|
TN-13-009-022-022/80
(SARUKKAI)
|
2913009000NRG23211120221368435
|
21/11/2022
|
T.Rajendran
|
2913009WL049019
|
T.Rajendran
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
T.Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PAPANASAM
|
TN-13-009-022-022/81
(SARUKKAI)
|
2913009000NRG23211120221368436
|
21/11/2022
|
M.Kalaiyarasi
|
2913009WL049019
|
M.Kalaiyarasi
|
00177
|
IOBA0000555
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PAPANASAM
|
TN-13-009-022-022/82
(SARUKKAI)
|
2913009000NRG23211120221368437
|
21/11/2022
|
N.Ramalingam
|
2913009WL049019
|
N.Ramalingam
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
N.Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PAPANASAM
|
TN-13-009-022-022/86
(SARUKKAI)
|
2913009000NRG23211120221368438
|
21/11/2022
|
K.Jeyamani
|
2913009WL049019
|
K.Jeyamani
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
K.Jeyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28634
|
28634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28634
|
28634
|
|
|
|
|
|
|
|