|
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-13-009-007-005/328
(GOVINDANATTUCHERI)
|
2913009000NRG23020920220921414
|
02/09/2022
|
S.Jayanthi
|
2913009WL032364
|
S.Jayanthi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
S.Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-007-005/352
(GOVINDANATTUCHERI)
|
2913009000NRG23020920220921415
|
02/09/2022
|
G.Pathma
|
2913009WL032364
|
G.Pathma
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
G.Pathma
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-007-005/354
(GOVINDANATTUCHERI)
|
2913009000NRG23020920220921416
|
02/09/2022
|
K.Mohana
|
2913009WL032364
|
K.Mohana
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
K.Mohana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAPANASAM
|
TN-13-009-007-005/360
(GOVINDANATTUCHERI)
|
2913009000NRG23020920220921417
|
02/09/2022
|
S.Selladurai
|
2913009WL032364
|
S.Selladurai
|
00177
|
IOBA0001268
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858147
|
|
S.Selladurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAPANASAM
|
TN-13-009-007-005/364
(GOVINDANATTUCHERI)
|
2913009000NRG23020920220921418
|
02/09/2022
|
P.Ulaganathan
|
2913009WL032364
|
P.Ulaganathan
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
P.Ulaganathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAPANASAM
|
TN-13-009-007-005/373
(GOVINDANATTUCHERI)
|
2913009000NRG23020920220921419
|
02/09/2022
|
R.Aathimoolam
|
2913009WL032364
|
R.Aathimoolam
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
R.Aathimoolam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-007-005/378
(GOVINDANATTUCHERI)
|
2913009000NRG23020920220921420
|
02/09/2022
|
B.Shanthi
|
2913009WL032364
|
B.Shanthi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
B.Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAPANASAM
|
TN-13-009-007-005/381
(GOVINDANATTUCHERI)
|
2913009000NRG23020920220921421
|
02/09/2022
|
V.Sarawathi
|
2913009WL032364
|
V.Sarawathi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
V.Sarawathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-007-005/383
(GOVINDANATTUCHERI)
|
2913009000NRG23020920220921422
|
02/09/2022
|
M.Ravi Chandran
|
2913009WL032364
|
M.Ravi Chandran
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
M.Ravi Chandran
|
INDIAN BANK(607105)
|
|
10
|
PAPANASAM
|
TN-13-009-007-005/385
(GOVINDANATTUCHERI)
|
2913009000NRG23020920220921423
|
02/09/2022
|
G.Selvakumar
|
2913009WL032364
|
G.Selvakumar
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
G.Selvakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-007-005/387
(GOVINDANATTUCHERI)
|
2913009000NRG23020920220921425
|
02/09/2022
|
G.Pandiyan
|
2913009WL032364
|
G.Pandiyan
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
G.Pandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-007-005/387
(GOVINDANATTUCHERI)
|
2913009000NRG23020920220921426
|
02/09/2022
|
P.Kathammal
|
2913009WL032364
|
P.Kathammal
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
P.Kathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAPANASAM
|
TN-13-009-007-005/395
(GOVINDANATTUCHERI)
|
2913009000NRG23020920220921427
|
02/09/2022
|
M.Vasantha
|
2913009WL032364
|
M.Vasantha
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
M.Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAPANASAM
|
TN-13-009-007-005/396
(GOVINDANATTUCHERI)
|
2913009000NRG23020920220921428
|
02/09/2022
|
B.Kathammal
|
2913009WL032364
|
B.Kathammal
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
B.Kathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-007-005/404
(GOVINDANATTUCHERI)
|
2913009000NRG23020920220921429
|
02/09/2022
|
C.Azhagammal
|
2913009WL032364
|
C.Azhagammal
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
C.Azhagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-007-005/411
(GOVINDANATTUCHERI)
|
2913009000NRG23020920220921430
|
02/09/2022
|
N.Samuthiram
|
2913009WL032364
|
N.Samuthiram
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
N.Samuthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-007-005/414
(GOVINDANATTUCHERI)
|
2913009000NRG23020920220921431
|
02/09/2022
|
S.Maheswari
|
2913009WL032364
|
S.Maheswari
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
S.Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAPANASAM
|
TN-13-009-007-005/419
(GOVINDANATTUCHERI)
|
2913009000NRG23020920220921433
|
02/09/2022
|
C.Indhirani
|
2913009WL032364
|
C.Indhirani
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
C.Indhirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAPANASAM
|
TN-13-009-007-005/419
(GOVINDANATTUCHERI)
|
2913009000NRG23020920220921432
|
02/09/2022
|
M.Cinnadurai
|
2913009WL032364
|
M.Cinnadurai
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
M.Cinnadurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAPANASAM
|
TN-13-009-007-005/424
(GOVINDANATTUCHERI)
|
2913009000NRG23020920220921434
|
02/09/2022
|
J.Elangiyam
|
2913009WL032364
|
J.Elangiyam
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
J.Elangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-007-005/431
(GOVINDANATTUCHERI)
|
2913009000NRG23020920220921436
|
02/09/2022
|
M.Kasinathan
|
2913009WL032364
|
M.Kasinathan
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
M.Kasinathan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-007-005/433
(GOVINDANATTUCHERI)
|
2913009000NRG23020920220921437
|
02/09/2022
|
A.Anandhamari
|
2913009WL032364
|
A.Anandhamari
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
A.Anandhamari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-007-005/438
(GOVINDANATTUCHERI)
|
2913009000NRG23020920220921438
|
02/09/2022
|
R.Sarooja
|
2913009WL032364
|
R.Sarooja
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
R.Sarooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAPANASAM
|
TN-13-009-007-005/445
(GOVINDANATTUCHERI)
|
2913009000NRG23020920220921440
|
02/09/2022
|
V.Kannan
|
2913009WL032364
|
V.Kannan
|
00177
|
IOBA0001268
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
V.Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-007-005/448
(GOVINDANATTUCHERI)
|
2913009000NRG23020920220921441
|
02/09/2022
|
Dhanalakshmi.M
|
2913009WL032364
|
Dhanalakshmi.M
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Dhanalakshmi.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAPANASAM
|
TN-13-009-007-005/451
(GOVINDANATTUCHERI)
|
2913009000NRG23020920220921442
|
02/09/2022
|
G.Ayemanickam
|
2913009WL032364
|
G.Ayemanickam
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
G.Ayemanickam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAPANASAM
|
TN-13-009-007-005/455
(GOVINDANATTUCHERI)
|
2913009000NRG23020920220921443
|
02/09/2022
|
P.Ammuni
|
2913009WL032364
|
P.Ammuni
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
P.Ammuni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAPANASAM
|
TN-13-009-007-005/457
(GOVINDANATTUCHERI)
|
2913009000NRG23020920220921444
|
02/09/2022
|
R.Thenmozhi
|
2913009WL032364
|
R.Thenmozhi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
R.Thenmozhi
|
INDIAN BANK(607105)
|
|
29
|
PAPANASAM
|
TN-13-009-007-005/458
(GOVINDANATTUCHERI)
|
2913009000NRG23020920220921445
|
02/09/2022
|
R.Mariyammal
|
2913009WL032364
|
R.Mariyammal
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
R.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-007-005/462
(GOVINDANATTUCHERI)
|
2913009000NRG23020920220921446
|
02/09/2022
|
P.Aruvatham
|
2913009WL032364
|
P.Aruvatham
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
P.Aruvatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAPANASAM
|
TN-13-009-007-005/465
(GOVINDANATTUCHERI)
|
2913009000NRG23020920220921447
|
02/09/2022
|
J.Devi
|
2913009WL032364
|
J.Devi
|
00177
|
IOBA0001268
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
J.Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PAPANASAM
|
TN-13-009-007-005/601
(GOVINDANATTUCHERI)
|
2913009000NRG23020920220921448
|
02/09/2022
|
N.Soundarajan
|
2913009WL032364
|
N.Soundarajan
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
N.Soundarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PAPANASAM
|
TN-13-009-007-005/606
(GOVINDANATTUCHERI)
|
2913009000NRG23020920220921451
|
02/09/2022
|
N.Citrarasu
|
2913009WL032364
|
N.Citrarasu
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
N.Citrarasu
|
BANK OF INDIA(508505)
|
|
34
|
PAPANASAM
|
TN-13-009-007-005/843
(GOVINDANATTUCHERI)
|
2913009000NRG23020920220921453
|
02/09/2022
|
S.Anjalai
|
2913009WL032364
|
S.Anjalai
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
S.Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PAPANASAM
|
TN-13-009-007-005/906
(GOVINDANATTUCHERI)
|
2913009000NRG23020920220921457
|
02/09/2022
|
A.Renuka
|
2913009WL032364
|
A.Renuka
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
A.Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PAPANASAM
|
TN-13-009-007-005/910
(GOVINDANATTUCHERI)
|
2913009000NRG23020920220921458
|
02/09/2022
|
T.Deivasigamani
|
2913009WL032364
|
T.Deivasigamani
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
T.Deivasigamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35005
|
35005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35005
|
35005
|
|
|
|
|
|
|
|