|
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-13-009-016-001/795
(PASUPATHIKOIL)
|
2913009000NRG23200520220176915
|
20/05/2022
|
K.Rajammal
|
2913009WL006385
|
K.Rajammal
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.Rajammal
|
CANARA BANK(508532)
|
|
2
|
PAPANASAM
|
TN-13-009-016-016/101
(PASUPATHIKOIL)
|
2913009000NRG23200520220176917
|
20/05/2022
|
S.Ravunammal
|
2913009WL006385
|
S.Ravunammal
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
S.Ravunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-016-016/102
(PASUPATHIKOIL)
|
2913009000NRG23200520220176918
|
20/05/2022
|
J.Sarooja
|
2913009WL006385
|
J.Sarooja
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
J.Sarooja
|
CANARA BANK(508532)
|
|
4
|
PAPANASAM
|
TN-13-009-016-016/104
(PASUPATHIKOIL)
|
2913009000NRG23200520220176919
|
20/05/2022
|
C.Dhanam
|
2913009WL006385
|
C.Dhanam
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
C.Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-016-016/109
(PASUPATHIKOIL)
|
2913009000NRG23200520220176921
|
20/05/2022
|
K.Shanthi
|
2913009WL006385
|
K.Shanthi
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.Shanthi
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
PAPANASAM
|
TN-13-009-016-016/111
(PASUPATHIKOIL)
|
2913009000NRG23200520220176922
|
20/05/2022
|
G.Dhanabal
|
2913009WL006385
|
G.Dhanabal
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
G.Dhanabal
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAPANASAM
|
TN-13-009-016-016/111
(PASUPATHIKOIL)
|
2913009000NRG23200520220176923
|
20/05/2022
|
T.Sumathi
|
2913009WL006385
|
T.Sumathi
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
T.Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-016-016/1142
(PASUPATHIKOIL)
|
2913009000NRG23200520220176924
|
20/05/2022
|
K.Sobiya
|
2913009WL006385
|
K.Sobiya
|
00177
|
IOBA0000961
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
K.Sobiya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-016-016/144
(PASUPATHIKOIL)
|
2913009000NRG23200520220176927
|
20/05/2022
|
T.Elambal
|
2913009WL006385
|
T.Elambal
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
T.Elambal
|
CANARA BANK(508532)
|
|
10
|
PAPANASAM
|
TN-13-009-016-016/148
(PASUPATHIKOIL)
|
2913009000NRG23200520220176928
|
20/05/2022
|
D.Thenmozhli
|
2913009WL006385
|
D.Thenmozhli
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
D.Thenmozhli
|
CANARA BANK(508532)
|
|
11
|
PAPANASAM
|
TN-13-009-016-016/154
(PASUPATHIKOIL)
|
2913009000NRG23200520220176929
|
20/05/2022
|
S.Pitchaiammal
|
2913009WL006385
|
S.Pitchaiammal
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
S.Pitchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-016-016/26
(PASUPATHIKOIL)
|
2913009000NRG23200520220176931
|
20/05/2022
|
k.Kavitha
|
2913009WL006385
|
k.Kavitha
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
k.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-016-016/29
(PASUPATHIKOIL)
|
2913009000NRG23200520220176932
|
20/05/2022
|
K.Sumathira
|
2913009WL006385
|
K.Sumathira
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
K.Sumathira
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-016-016/41
(PASUPATHIKOIL)
|
2913009000NRG23200520220176933
|
20/05/2022
|
T.Dhanam
|
2913009WL006385
|
T.Dhanam
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
T.Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-016-016/42
(PASUPATHIKOIL)
|
2913009000NRG23200520220176934
|
20/05/2022
|
S.Vanaroja
|
2913009WL006385
|
S.Vanaroja
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
S.Vanaroja
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-016-016/44
(PASUPATHIKOIL)
|
2913009000NRG23200520220176936
|
20/05/2022
|
R.Mallika
|
2913009WL006385
|
R.Mallika
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.Mallika
|
CANARA BANK(508532)
|
|
17
|
PAPANASAM
|
TN-13-009-016-016/44
(PASUPATHIKOIL)
|
2913009000NRG23200520220176935
|
20/05/2022
|
S.Rajalingam
|
2913009WL006385
|
S.Rajalingam
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Rajalingam
|
CANARA BANK(508532)
|
|
18
|
PAPANASAM
|
TN-13-009-016-016/539
(PASUPATHIKOIL)
|
2913009000NRG23200520220176937
|
20/05/2022
|
S.Jelinamary
|
2913009WL006385
|
S.Jelinamary
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
S.Jelinamary
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-016-016/62
(PASUPATHIKOIL)
|
2913009000NRG23200520220176938
|
20/05/2022
|
K.Kalyani
|
2913009WL006385
|
K.Kalyani
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
K.Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-016-016/622
(PASUPATHIKOIL)
|
2913009000NRG23200520220176939
|
20/05/2022
|
S.Anbuselvi
|
2913009WL006385
|
S.Anbuselvi
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Anbuselvi
|
CANARA BANK(508532)
|
|
21
|
PAPANASAM
|
TN-13-009-016-016/651
(PASUPATHIKOIL)
|
2913009000NRG23200520220176941
|
20/05/2022
|
M.Amsavalli
|
2913009WL006385
|
M.Amsavalli
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
M.Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-016-016/72
(PASUPATHIKOIL)
|
2913009000NRG23200520220176942
|
20/05/2022
|
D.Padhmavathi
|
2913009WL006385
|
D.Padhmavathi
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
D.Padhmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-016-016/721
(PASUPATHIKOIL)
|
2913009000NRG23200520220176943
|
20/05/2022
|
K.Lakshmi
|
2913009WL006385
|
K.Lakshmi
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
K.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-016-016/765
(PASUPATHIKOIL)
|
2913009000NRG23200520220176944
|
20/05/2022
|
C.Latha
|
2913009WL006385
|
C.Latha
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
C.Latha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
PAPANASAM
|
TN-13-009-016-016/78
(PASUPATHIKOIL)
|
2913009000NRG23200520220176945
|
20/05/2022
|
R.Katuraja
|
2913009WL006385
|
R.Katuraja
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
R.Katuraja
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-016-016/78
(PASUPATHIKOIL)
|
2913009000NRG23200520220176946
|
20/05/2022
|
R.Selvi
|
2913009WL006385
|
R.Selvi
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
R.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-016-016/81
(PASUPATHIKOIL)
|
2913009000NRG23200520220176947
|
20/05/2022
|
C.Kalyani
|
2913009WL006385
|
C.Kalyani
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
C.Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-016-016/832
(PASUPATHIKOIL)
|
2913009000NRG23200520220176949
|
20/05/2022
|
S.Radhika
|
2913009WL006385
|
S.Radhika
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
S.Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PAPANASAM
|
TN-13-009-016-016/86
(PASUPATHIKOIL)
|
2913009000NRG23200520220176950
|
20/05/2022
|
N.Ravunammal
|
2913009WL006385
|
N.Ravunammal
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
N.Ravunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-016-016/89
(PASUPATHIKOIL)
|
2913009000NRG23200520220176951
|
20/05/2022
|
S.Shanthi
|
2913009WL006385
|
S.Shanthi
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Shanthi
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAPANASAM
|
TN-13-009-016-016/903
(PASUPATHIKOIL)
|
2913009000NRG23200520220176952
|
20/05/2022
|
V.Margrate
|
2913009WL006385
|
V.Margrate
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
V.Margrate
|
CANARA BANK(508532)
|
|
32
|
PAPANASAM
|
TN-13-009-016-016/94
(PASUPATHIKOIL)
|
2913009000NRG23200520220176953
|
20/05/2022
|
P.Kasiammal
|
2913009WL006385
|
P.Kasiammal
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
P.Kasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PAPANASAM
|
TN-13-009-016-016/94
(PASUPATHIKOIL)
|
2913009000NRG23200520220176954
|
20/05/2022
|
R.Thiravidamani
|
2913009WL006385
|
R.Thiravidamani
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
R.Thiravidamani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PAPANASAM
|
TN-13-009-016-016/95
(PASUPATHIKOIL)
|
2913009000NRG23200520220176955
|
20/05/2022
|
M. Kalpana
|
2913009WL006385
|
M. Kalpana
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
M. Kalpana
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PAPANASAM
|
TN-13-009-016-016/99
(PASUPATHIKOIL)
|
2913009000NRG23200520220176956
|
20/05/2022
|
M.Banumathi
|
2913009WL006385
|
M.Banumathi
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
M.Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42286
|
42286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42286
|
42286
|
|
|
|
|
|
|
|