|
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-13-009-004-004/280
(EACHANGUDI)
|
2913009000NRG23200520220173607
|
20/05/2022
|
G.Ananthi
|
2913009WL006284
|
G.Ananthi
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
G.Ananthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-004-004/101
(EACHANGUDI)
|
2913009000NRG23200520220173582
|
20/05/2022
|
S.Vembu
|
2913009WL006284
|
S.Vembu
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
S.Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-004-004/103
(EACHANGUDI)
|
2913009000NRG23200520220173584
|
20/05/2022
|
K.Kunjammal
|
2913009WL006284
|
K.Kunjammal
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
K.Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-004-004/103
(EACHANGUDI)
|
2913009000NRG23200520220173583
|
20/05/2022
|
M.Kaliyamoorthi
|
2913009WL006284
|
M.Kaliyamoorthi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.Kaliyamoorthi
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
PAPANASAM
|
TN-13-009-004-004/104
(EACHANGUDI)
|
2913009000NRG23200520220173585
|
20/05/2022
|
V.Mallika
|
2913009WL006284
|
V.Mallika
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
V.Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-004-004/105
(EACHANGUDI)
|
2913009000NRG23200520220173586
|
20/05/2022
|
T.Govindammal
|
2913009WL006284
|
T.Govindammal
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
T.Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-004-004/107
(EACHANGUDI)
|
2913009000NRG23200520220173588
|
20/05/2022
|
R.Manonmani
|
2913009WL006284
|
R.Manonmani
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
R.Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-004-004/108
(EACHANGUDI)
|
2913009000NRG23200520220173589
|
20/05/2022
|
G.Ambika
|
2913009WL006284
|
G.Ambika
|
00177
|
IOBA0001268
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
G.Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-004-004/110
(EACHANGUDI)
|
2913009000NRG23200520220173591
|
20/05/2022
|
N.Indhirani
|
2913009WL006284
|
N.Indhirani
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
N.Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-004-004/113
(EACHANGUDI)
|
2913009000NRG23200520220173592
|
20/05/2022
|
A.Geetha
|
2913009WL006284
|
A.Geetha
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
A.Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-004-004/118
(EACHANGUDI)
|
2913009000NRG23200520220173593
|
20/05/2022
|
K.Banumathi
|
2913009WL006284
|
K.Banumathi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
K.Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-004-004/120
(EACHANGUDI)
|
2913009000NRG23200520220173594
|
20/05/2022
|
N.Anjammal
|
2913009WL006284
|
N.Anjammal
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
N.Anjammal
|
IDBI BANK(607095)
|
|
13
|
PAPANASAM
|
TN-13-009-004-004/124
(EACHANGUDI)
|
2913009000NRG23200520220173595
|
20/05/2022
|
P. Parameswari
|
2913009WL006284
|
P. Parameswari
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
P. Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-004-004/174
(EACHANGUDI)
|
2913009000NRG23200520220173598
|
20/05/2022
|
P.Gurunathan
|
2913009WL006284
|
P.Gurunathan
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
P.Gurunathan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-004-004/236
(EACHANGUDI)
|
2913009000NRG23200520220173599
|
20/05/2022
|
P.Rajam
|
2913009WL006284
|
P.Rajam
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
P.Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-004-004/241
(EACHANGUDI)
|
2913009000NRG23200520220173600
|
20/05/2022
|
V.Pitchai
|
2913009WL006284
|
V.Pitchai
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
V.Pitchai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAPANASAM
|
TN-13-009-004-004/268
(EACHANGUDI)
|
2913009000NRG23200520220173601
|
20/05/2022
|
G.Amutha
|
2913009WL006284
|
G.Amutha
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
G.Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-004-004/269
(EACHANGUDI)
|
2913009000NRG23200520220173602
|
20/05/2022
|
K.Rajendran
|
2913009WL006284
|
K.Rajendran
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
K.Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-004-004/273
(EACHANGUDI)
|
2913009000NRG23200520220173603
|
20/05/2022
|
M.Vennila
|
2913009WL006284
|
M.Vennila
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
M.Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-004-004/276
(EACHANGUDI)
|
2913009000NRG23200520220173604
|
20/05/2022
|
J.Valli
|
2913009WL006284
|
J.Valli
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
J.Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-004-004/279
(EACHANGUDI)
|
2913009000NRG23200520220173605
|
20/05/2022
|
R.Mohanasundari
|
2913009WL006284
|
R.Mohanasundari
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
R.Mohanasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-004-004/280
(EACHANGUDI)
|
2913009000NRG23200520220173606
|
20/05/2022
|
G.Kasthuri
|
2913009WL006284
|
G.Kasthuri
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
G.Kasthuri
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
PAPANASAM
|
TN-13-009-004-004/301
(EACHANGUDI)
|
2913009000NRG23200520220173609
|
20/05/2022
|
M.Mahalakshmi
|
2913009WL006284
|
M.Mahalakshmi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
M.Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-004-004/301
(EACHANGUDI)
|
2913009000NRG23200520220173608
|
20/05/2022
|
R.Kuppammal
|
2913009WL006284
|
R.Kuppammal
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
R.Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-004-004/312
(EACHANGUDI)
|
2913009000NRG23200520220173610
|
20/05/2022
|
G.Vijayalakshmi
|
2913009WL006284
|
G.Vijayalakshmi
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
G.Vijayalakshmi
|
INDIAN BANK(607105)
|
|
26
|
PAPANASAM
|
TN-13-009-004-004/316
(EACHANGUDI)
|
2913009000NRG23200520220173612
|
20/05/2022
|
R.Amirtha Valli
|
2913009WL006284
|
R.Amirtha Valli
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.Amirtha Valli
|
CANARA BANK(508532)
|
|
27
|
PAPANASAM
|
TN-13-009-004-004/320
(EACHANGUDI)
|
2913009000NRG23200520220173613
|
20/05/2022
|
P.Parameshwari
|
2913009WL006284
|
P.Parameshwari
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
P.Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-004-004/340
(EACHANGUDI)
|
2913009000NRG23200520220173615
|
20/05/2022
|
M.Umeniya
|
2913009WL006284
|
M.Umeniya
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
M.Umeniya
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PAPANASAM
|
TN-13-009-004-004/340
(EACHANGUDI)
|
2913009000NRG23200520220173614
|
20/05/2022
|
R.Thaiyalnayagi
|
2913009WL006284
|
R.Thaiyalnayagi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
R.Thaiyalnayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-004-004/351
(EACHANGUDI)
|
2913009000NRG23200520220173616
|
20/05/2022
|
A.Soundravalli
|
2913009WL006284
|
A.Soundravalli
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
A.Soundravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PAPANASAM
|
TN-13-009-004-004/384
(EACHANGUDI)
|
2913009000NRG23200520220173617
|
20/05/2022
|
S.Sudha
|
2913009WL006284
|
S.Sudha
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
S.Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PAPANASAM
|
TN-13-009-004-004/79
(EACHANGUDI)
|
2913009000NRG23200520220173624
|
20/05/2022
|
J.Usharani
|
2913009WL006284
|
J.Usharani
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
J.Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PAPANASAM
|
TN-13-009-004-004/83
(EACHANGUDI)
|
2913009000NRG23200520220173625
|
20/05/2022
|
A.Vedhavalli
|
2913009WL006284
|
A.Vedhavalli
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
A.Vedhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PAPANASAM
|
TN-13-009-004-004/87
(EACHANGUDI)
|
2913009000NRG23200520220173626
|
20/05/2022
|
S.Chandra
|
2913009WL006284
|
S.Chandra
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
S.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PAPANASAM
|
TN-13-009-004-004/88
(EACHANGUDI)
|
2913009000NRG23200520220173627
|
20/05/2022
|
G.Latha
|
2913009WL006284
|
G.Latha
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
G.Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PAPANASAM
|
TN-13-009-004-004/90
(EACHANGUDI)
|
2913009000NRG23200520220173628
|
20/05/2022
|
S.Chitra
|
2913009WL006284
|
S.Chitra
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
S.Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PAPANASAM
|
TN-13-009-004-004/91
(EACHANGUDI)
|
2913009000NRG23200520220173629
|
20/05/2022
|
S.Allirani
|
2913009WL006284
|
S.Allirani
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
S.Allirani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PAPANASAM
|
TN-13-009-004-004/92
(EACHANGUDI)
|
2913009000NRG23200520220173630
|
20/05/2022
|
P.Nagarethinam
|
2913009WL006284
|
P.Nagarethinam
|
00177
|
IOBA0001268
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
P.Nagarethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PAPANASAM
|
TN-13-009-004-004/93
(EACHANGUDI)
|
2913009000NRG23200520220173632
|
20/05/2022
|
A.Rama
|
2913009WL006284
|
A.Rama
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
A.Rama
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PAPANASAM
|
TN-13-009-004-004/93
(EACHANGUDI)
|
2913009000NRG23200520220173631
|
20/05/2022
|
T.Amirthavalli
|
2913009WL006284
|
T.Amirthavalli
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
T.Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PAPANASAM
|
TN-13-009-004-004/99
(EACHANGUDI)
|
2913009000NRG23200520220173635
|
20/05/2022
|
M.Kalaiyarasi
|
2913009WL006284
|
M.Kalaiyarasi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
M.Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PAPANASAM
|
TN-13-009-004-004/99
(EACHANGUDI)
|
2913009000NRG23200520220173634
|
20/05/2022
|
T.Bangajam
|
2913009WL006284
|
T.Bangajam
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
T.Bangajam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51672
|
51672
|
|
|
|
|
|
|
|
|
43
|
PAPANASAM
|
TN-13-009-004-004/313
(EACHANGUDI)
|
2913009000NRG23200520220173611
|
20/05/2022
|
B.Arulmary
|
2913009WL006284
|
B.Arulmary
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
B.Arulmary
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53772
|
53772
|
|
|
|
|
|
|
|