|
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-13-009-013-001/354
(MANALUR)
|
2913009022NRG23260920221050047
|
26/09/2022
|
K.Agilandam
|
2913009WL037543
|
K.Agilandam
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361657
|
|
K.Agilandam
|
INDIAN BANK(607105)
|
|
2
|
PAPANASAM
|
TN-13-009-013-001/354
(MANALUR)
|
2913009022NRG23260920221050046
|
26/09/2022
|
P.Kamala
|
2913009WL037543
|
P.Kamala
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361657
|
|
P.Kamala
|
HDFC BANK LTD(607152)
|
|
3
|
PAPANASAM
|
TN-13-009-013-001/377
(MANALUR)
|
2913009022NRG23260920221050049
|
26/09/2022
|
M.Jeyam
|
2913009WL037543
|
M.Jeyam
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361657
|
|
M.Jeyam
|
INDIAN BANK(607105)
|
|
4
|
PAPANASAM
|
TN-13-009-013-001/377
(MANALUR)
|
2913009022NRG23260920221050050
|
26/09/2022
|
Revathi
|
2913009WL037543
|
Revathi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361657
|
|
Revathi
|
INDIAN BANK(607105)
|
|
5
|
PAPANASAM
|
TN-13-009-013-001/379
(MANALUR)
|
2913009022NRG23260920221050053
|
26/09/2022
|
P.Malathi
|
2913009WL037543
|
P.Malathi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361657
|
|
P.Malathi
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-013-001/421
(MANALUR)
|
2913009022NRG23260920221050056
|
26/09/2022
|
J.Devaki
|
2913009WL037543
|
J.Devaki
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361657
|
|
J.Devaki
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-013-001/492
(MANALUR)
|
2913009022NRG23260920221050058
|
26/09/2022
|
V.Sharmila
|
2913009WL037543
|
V.Sharmila
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361657
|
|
V.Sharmila
|
INDIAN BANK(607105)
|
|
8
|
PAPANASAM
|
TN-13-009-013-001/513
(MANALUR)
|
2913009022NRG23260920221050059
|
26/09/2022
|
Kanimozhi
|
2913009WL037543
|
Kanimozhi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-013-013/112
(MANALUR)
|
2913009022NRG23260920221050062
|
26/09/2022
|
Malarkodi
|
2913009WL037543
|
Malarkodi
|
00176
|
IDIB000G086
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361657
|
|
Malarkodi
|
HDFC BANK LTD(607152)
|
|
10
|
PAPANASAM
|
TN-13-009-013-013/133
(MANALUR)
|
2913009022NRG23260920221050066
|
26/09/2022
|
S.Jeyanthi
|
2913009WL037543
|
S.Jeyanthi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361657
|
|
S.Jeyanthi
|
HDFC BANK LTD(607152)
|
|
11
|
PAPANASAM
|
TN-13-009-013-013/141
(MANALUR)
|
2913009022NRG23260920221050068
|
26/09/2022
|
Baby
|
2913009WL037543
|
Baby
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361657
|
|
Baby
|
INDIAN BANK(607105)
|
|
12
|
PAPANASAM
|
TN-13-009-013-013/143
(MANALUR)
|
2913009022NRG23260920221050069
|
26/09/2022
|
B.Thillaiyammal
|
2913009WL037543
|
B.Thillaiyammal
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361657
|
|
B.Thillaiyammal
|
INDIAN BANK(607105)
|
|
13
|
PAPANASAM
|
TN-13-009-013-013/146
(MANALUR)
|
2913009022NRG23260920221050073
|
26/09/2022
|
R.Manipappa
|
2913009WL037543
|
R.Manipappa
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361657
|
|
R.Manipappa
|
INDIAN BANK(607105)
|
|
14
|
PAPANASAM
|
TN-13-009-013-013/346
(MANALUR)
|
2913009022NRG23260920221050081
|
26/09/2022
|
S.Pothumponnu
|
2913009WL037543
|
S.Pothumponnu
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361657
|
|
S.Pothumponnu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17575
|
17575
|
|
|
|
|
|
|
|
|
15
|
PAPANASAM
|
TN-13-009-013-001/353
(MANALUR)
|
2913009022NRG23260920221050044
|
26/09/2022
|
G.Vasuki
|
2913009WL037543
|
G.Vasuki
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361657
|
|
G.Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-013-001/378
(MANALUR)
|
2913009022NRG23260920221050052
|
26/09/2022
|
P.Annalakshmi
|
2913009WL037543
|
P.Annalakshmi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361657
|
|
P.Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-013-001/378
(MANALUR)
|
2913009022NRG23260920221050051
|
26/09/2022
|
S.Punniyamoorthi
|
2913009WL037543
|
S.Punniyamoorthi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361657
|
|
S.Punniyamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-013-001/381
(MANALUR)
|
2913009022NRG23260920221050054
|
26/09/2022
|
B.Sudha
|
2913009WL037543
|
B.Sudha
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361657
|
|
B.Sudha
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-013-001/381
(MANALUR)
|
2913009022NRG23260920221050055
|
26/09/2022
|
Jayasri
|
2913009WL037543
|
Jayasri
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jayasri
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-013-001/423
(MANALUR)
|
2913009022NRG23260920221050057
|
26/09/2022
|
T.Vairam
|
2913009WL037543
|
T.Vairam
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
030361657
|
|
T.Vairam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PAPANASAM
|
TN-13-009-013-013/124
(MANALUR)
|
2913009022NRG23260920221050063
|
26/09/2022
|
M.Shanthi
|
2913009WL037543
|
M.Shanthi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361657
|
|
M.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-013-013/124
(MANALUR)
|
2913009022NRG23260920221050064
|
26/09/2022
|
P.Muruganatham
|
2913009WL037543
|
P.Muruganatham
|
00177
|
IOBA0001268
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
P.Muruganatham
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-013-013/140
(MANALUR)
|
2913009022NRG23260920221050067
|
26/09/2022
|
M.Dhanamani
|
2913009WL037543
|
M.Dhanamani
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361657
|
|
M.Dhanamani
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-013-013/145
(MANALUR)
|
2913009022NRG23260920221050072
|
26/09/2022
|
K.Savithiri
|
2913009WL037543
|
K.Savithiri
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361657
|
|
K.Savithiri
|
IDBI BANK(607095)
|
|
25
|
PAPANASAM
|
TN-13-009-013-013/339
(MANALUR)
|
2913009022NRG23260920221050077
|
26/09/2022
|
U.Pavunammal
|
2913009WL037543
|
U.Pavunammal
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361657
|
|
U.Pavunammal
|
INDIAN BANK(607105)
|
|
26
|
PAPANASAM
|
TN-13-009-013-013/345
(MANALUR)
|
2913009022NRG23260920221050080
|
26/09/2022
|
M.Samiyammal
|
2913009WL037543
|
M.Samiyammal
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361657
|
|
M.Samiyammal
|
HDFC BANK LTD(607152)
|
|
27
|
PAPANASAM
|
TN-13-009-013-013/347
(MANALUR)
|
2913009022NRG23260920221050082
|
26/09/2022
|
M.Pattu
|
2913009WL037543
|
M.Pattu
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361657
|
|
M.Pattu
|
HDFC BANK LTD(607152)
|
|
28
|
PAPANASAM
|
TN-13-009-013-013/351
(MANALUR)
|
2913009022NRG23260920221050083
|
26/09/2022
|
R.Mukkayee
|
2913009WL037543
|
R.Mukkayee
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361657
|
|
R.Mukkayee
|
HDFC BANK LTD(607152)
|
|
29
|
PAPANASAM
|
TN-13-009-013-013/509
(MANALUR)
|
2913009022NRG23260920221050084
|
26/09/2022
|
Lalitha
|
2913009WL037543
|
Lalitha
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18906
|
18906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36481
|
36481
|
|
|
|
|
|
|
|