|
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-13-009-007-001/1009
(GOVINDANATTUCHERI)
|
2913009000NRG23110220231831243
|
11/02/2023
|
S.Ilakkiya
|
2913009WL062767
|
S.Ilakkiya
|
00176
|
IDIB000G086
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Ilakkiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-007-001/1015
(GOVINDANATTUCHERI)
|
2913009000NRG23110220231831244
|
11/02/2023
|
A.Jeevetha
|
2913009WL062767
|
A.Jeevetha
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
A.Jeevetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAPANASAM
|
TN-13-009-007-001/1016
(GOVINDANATTUCHERI)
|
2913009000NRG23110220231831245
|
11/02/2023
|
Nirmala P
|
2913009WL062767
|
Nirmala P
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nirmala P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-007-001/1021
(GOVINDANATTUCHERI)
|
2913009000NRG23110220231831246
|
11/02/2023
|
P.Vasantha
|
2913009WL062767
|
P.Vasantha
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
P.Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAPANASAM
|
TN-13-009-007-001/1173
(GOVINDANATTUCHERI)
|
2913009000NRG23110220231831247
|
11/02/2023
|
Keerthika M
|
2913009WL062767
|
Keerthika M
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Keerthika M
|
BANK OF BARODA(606985)
|
|
6
|
PAPANASAM
|
TN-13-009-007-001/1175
(GOVINDANATTUCHERI)
|
2913009000NRG23110220231831248
|
11/02/2023
|
Senthamil Selvi
|
2913009WL062767
|
Senthamil Selvi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Senthamil Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-007-001/1179
(GOVINDANATTUCHERI)
|
2913009000NRG23110220231831249
|
11/02/2023
|
Rakkini A
|
2913009WL062767
|
Rakkini A
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rakkini A
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-007-001/1214
(GOVINDANATTUCHERI)
|
2913009000NRG23110220231831250
|
11/02/2023
|
Arulibisarani.D
|
2913009WL062767
|
Arulibisarani.D
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Arulibisarani.D
|
CANARA BANK(508532)
|
|
9
|
PAPANASAM
|
TN-13-009-007-001/168
(GOVINDANATTUCHERI)
|
2913009000NRG23110220231831251
|
11/02/2023
|
C.Visuvasam
|
2913009WL062767
|
C.Visuvasam
|
00177
|
IOBA0001268
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
C.Visuvasam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-007-001/171
(GOVINDANATTUCHERI)
|
2913009000NRG23110220231831252
|
11/02/2023
|
C.Villiyam
|
2913009WL062767
|
C.Villiyam
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
C.Villiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-007-001/171
(GOVINDANATTUCHERI)
|
2913009000NRG23110220231831253
|
11/02/2023
|
V.Yenjalmari
|
2913009WL062767
|
V.Yenjalmari
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
V.Yenjalmari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-007-001/171
(GOVINDANATTUCHERI)
|
2913009000NRG23110220231831254
|
11/02/2023
|
W.Ruban
|
2913009WL062767
|
W.Ruban
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
W.Ruban
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-007-001/177
(GOVINDANATTUCHERI)
|
2913009000NRG23110220231831255
|
11/02/2023
|
R.Ganamari
|
2913009WL062767
|
R.Ganamari
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Ganamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAPANASAM
|
TN-13-009-007-001/177
(GOVINDANATTUCHERI)
|
2913009000NRG23110220231831256
|
11/02/2023
|
Rajarethinam.V
|
2913009WL062767
|
Rajarethinam.V
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rajarethinam.V
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-007-001/178
(GOVINDANATTUCHERI)
|
2913009000NRG23110220231831257
|
11/02/2023
|
T.Rajampal
|
2913009WL062767
|
T.Rajampal
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
T.Rajampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAPANASAM
|
TN-13-009-007-001/181
(GOVINDANATTUCHERI)
|
2913009000NRG23110220231831258
|
11/02/2023
|
Seethalakshmi
|
2913009WL062767
|
Seethalakshmi
|
00177
|
IOBA0001268
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-007-001/184
(GOVINDANATTUCHERI)
|
2913009000NRG23110220231831259
|
11/02/2023
|
D.Shanthimary
|
2913009WL062767
|
D.Shanthimary
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
D.Shanthimary
|
HDFC BANK LTD(607152)
|
|
18
|
PAPANASAM
|
TN-13-009-007-001/187
(GOVINDANATTUCHERI)
|
2913009000NRG23110220231831260
|
11/02/2023
|
Susaimanickam Chinnappan
|
2913009WL062767
|
Susaimanickam Chinnappan
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Susaimanickam Chinnappan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-007-001/190
(GOVINDANATTUCHERI)
|
2913009000NRG23110220231831261
|
11/02/2023
|
P.Fathima Mary
|
2913009WL062767
|
P.Fathima Mary
|
00177
|
IOBA0001268
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059560
|
|
P.Fathima Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAPANASAM
|
TN-13-009-007-001/191
(GOVINDANATTUCHERI)
|
2913009000NRG23110220231831263
|
11/02/2023
|
A.Jayavenila
|
2913009WL062767
|
A.Jayavenila
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
A.Jayavenila
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-007-001/191
(GOVINDANATTUCHERI)
|
2913009000NRG23110220231831262
|
11/02/2023
|
S.Andhonisami
|
2913009WL062767
|
S.Andhonisami
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Andhonisami
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-007-001/193
(GOVINDANATTUCHERI)
|
2913009000NRG23110220231831265
|
11/02/2023
|
D.Arokiya Meri
|
2913009WL062767
|
D.Arokiya Meri
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
D.Arokiya Meri
|
IDFC BANK LIMITED(608117)
|
|
23
|
PAPANASAM
|
TN-13-009-007-001/193
(GOVINDANATTUCHERI)
|
2913009000NRG23110220231831264
|
11/02/2023
|
S.Devadoss
|
2913009WL062767
|
S.Devadoss
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Devadoss
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-007-001/195
(GOVINDANATTUCHERI)
|
2913009000NRG23110220231831266
|
11/02/2023
|
G.Nambikkarimary
|
2913009WL062767
|
G.Nambikkarimary
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
G.Nambikkarimary
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-007-001/196
(GOVINDANATTUCHERI)
|
2913009000NRG23110220231831267
|
11/02/2023
|
K.Rajendran
|
2913009WL062767
|
K.Rajendran
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-007-001/198
(GOVINDANATTUCHERI)
|
2913009000NRG23110220231831268
|
11/02/2023
|
K.Kannagi
|
2913009WL062767
|
K.Kannagi
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-007-001/198
(GOVINDANATTUCHERI)
|
2913009000NRG23110220231831270
|
11/02/2023
|
Karunanithi.K
|
2913009WL062767
|
Karunanithi.K
|
00177
|
IOBA0001268
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
Karunanithi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-007-001/198
(GOVINDANATTUCHERI)
|
2913009000NRG23110220231831269
|
11/02/2023
|
Vijayakumar K
|
2913009WL062767
|
Vijayakumar K
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vijayakumar K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PAPANASAM
|
TN-13-009-007-001/207
(GOVINDANATTUCHERI)
|
2913009000NRG23110220231831271
|
11/02/2023
|
D.Rajamani
|
2913009WL062767
|
D.Rajamani
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
D.Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-007-001/208
(GOVINDANATTUCHERI)
|
2913009000NRG23110220231831272
|
11/02/2023
|
K.Rajangam
|
2913009WL062767
|
K.Rajangam
|
00177
|
IOBA0001268
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Rajangam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PAPANASAM
|
TN-13-009-007-001/213
(GOVINDANATTUCHERI)
|
2913009000NRG23110220231831273
|
11/02/2023
|
J.Manjula
|
2913009WL062767
|
J.Manjula
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
J.Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAPANASAM
|
TN-13-009-007-001/215
(GOVINDANATTUCHERI)
|
2913009000NRG23110220231831274
|
11/02/2023
|
K.Rajamani
|
2913009WL062767
|
K.Rajamani
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAPANASAM
|
TN-13-009-007-001/219
(GOVINDANATTUCHERI)
|
2913009000NRG23110220231831275
|
11/02/2023
|
A.Leemamari
|
2913009WL062767
|
A.Leemamari
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
A.Leemamari
|
INDIAN BANK(607105)
|
|
34
|
PAPANASAM
|
TN-13-009-007-001/220
(GOVINDANATTUCHERI)
|
2913009000NRG23110220231831276
|
11/02/2023
|
G.Yasodhai
|
2913009WL062767
|
G.Yasodhai
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
G.Yasodhai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PAPANASAM
|
TN-13-009-007-001/220
(GOVINDANATTUCHERI)
|
2913009000NRG23110220231831277
|
11/02/2023
|
Gunasekaran K
|
2913009WL062767
|
Gunasekaran K
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Gunasekaran K
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PAPANASAM
|
TN-13-009-007-001/225
(GOVINDANATTUCHERI)
|
2913009000NRG23110220231831278
|
11/02/2023
|
A.Inbaraj
|
2913009WL062767
|
A.Inbaraj
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
A.Inbaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PAPANASAM
|
TN-13-009-007-001/225
(GOVINDANATTUCHERI)
|
2913009000NRG23110220231831279
|
11/02/2023
|
I.Rosi
|
2913009WL062767
|
I.Rosi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
I.Rosi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PAPANASAM
|
TN-13-009-007-001/233
(GOVINDANATTUCHERI)
|
2913009000NRG23110220231831280
|
11/02/2023
|
J.Deisi
|
2913009WL062767
|
J.Deisi
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
J.Deisi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PAPANASAM
|
TN-13-009-007-001/735
(GOVINDANATTUCHERI)
|
2913009000NRG23110220231831281
|
11/02/2023
|
K.Sathiya Lakshmi
|
2913009WL062767
|
K.Sathiya Lakshmi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Sathiya Lakshmi
|
HDFC BANK LTD(607152)
|
|
40
|
PAPANASAM
|
TN-13-009-007-001/928
(GOVINDANATTUCHERI)
|
2913009000NRG23110220231831282
|
11/02/2023
|
C.Shanmugam
|
2913009WL062767
|
C.Shanmugam
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
C.Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PAPANASAM
|
TN-13-009-007-001/961
(GOVINDANATTUCHERI)
|
2913009000NRG23110220231831283
|
11/02/2023
|
M.Arivumani
|
2913009WL062767
|
M.Arivumani
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Arivumani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PAPANASAM
|
TN-13-009-007-001/961
(GOVINDANATTUCHERI)
|
2913009000NRG23110220231831284
|
11/02/2023
|
S.Balasundaram
|
2913009WL062767
|
S.Balasundaram
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Balasundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PAPANASAM
|
TN-13-009-007-004/84
(GOVINDANATTUCHERI)
|
2913009000NRG23110220231831285
|
11/02/2023
|
Saranya.M
|
2913009WL062767
|
Saranya.M
|
00177
|
IOBA0001268
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059560
|
|
Saranya.M
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PAPANASAM
|
TN-13-009-007-005/955
(GOVINDANATTUCHERI)
|
2913009000NRG23110220231831286
|
11/02/2023
|
B.Girija
|
2913009WL062767
|
B.Girija
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
B.Girija
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38443
|
38443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39443
|
39443
|
|
|
|
|
|
|
|