|
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-13-009-022-003/514
(SARUKKAI)
|
2913009000NRG23211120221364998
|
21/11/2022
|
R.Devanthiran
|
2913009WL048926
|
R.Devanthiran
|
00177
|
IOBA0000555
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.Devanthiran
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-022-005/462
(SARUKKAI)
|
2913009000NRG23211120221364999
|
21/11/2022
|
C.Kannapiran
|
2913009WL048926
|
C.Kannapiran
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
C.Kannapiran
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-022-005/559
(SARUKKAI)
|
2913009000NRG23211120221365000
|
21/11/2022
|
S.Dhavamani
|
2913009WL048926
|
S.Dhavamani
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.Dhavamani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PAPANASAM
|
TN-13-009-022-005/561
(SARUKKAI)
|
2913009000NRG23211120221365001
|
21/11/2022
|
S.Mallika
|
2913009WL048926
|
S.Mallika
|
00177
|
IOBA0000555
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PAPANASAM
|
TN-13-009-022-005/563
(SARUKKAI)
|
2913009000NRG23211120221365002
|
21/11/2022
|
A.Anjammal
|
2913009WL048926
|
A.Anjammal
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
A.Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-022-005/571
(SARUKKAI)
|
2913009000NRG23211120221365003
|
21/11/2022
|
G.Parvathi
|
2913009WL048926
|
G.Parvathi
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
G.Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-022-005/695
(SARUKKAI)
|
2913009000NRG23211120221365005
|
21/11/2022
|
A.Pazhaniyandi
|
2913009WL048926
|
A.Pazhaniyandi
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
A.Pazhaniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-022-005/702
(SARUKKAI)
|
2913009000NRG23211120221365006
|
21/11/2022
|
C.Saranya
|
2913009WL048926
|
C.Saranya
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
C.Saranya
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-022-005/749
(SARUKKAI)
|
2913009000NRG23211120221365008
|
21/11/2022
|
G.Vasantha
|
2913009WL048926
|
G.Vasantha
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
G.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-022-022/150
(SARUKKAI)
|
2913009000NRG23211120221365016
|
21/11/2022
|
C.Ganeshan
|
2913009WL048926
|
C.Ganeshan
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
C.Ganeshan
|
INDIAN BANK(607105)
|
|
11
|
PAPANASAM
|
TN-13-009-022-022/150
(SARUKKAI)
|
2913009000NRG23211120221365017
|
21/11/2022
|
G.Malarkodi
|
2913009WL048926
|
G.Malarkodi
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
G.Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PAPANASAM
|
TN-13-009-022-022/157
(SARUKKAI)
|
2913009000NRG23211120221365018
|
21/11/2022
|
M.Vembu
|
2913009WL048926
|
M.Vembu
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.Vembu
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-022-022/158
(SARUKKAI)
|
2913009000NRG23211120221365019
|
21/11/2022
|
N.Jeyachitra
|
2913009WL048926
|
N.Jeyachitra
|
00177
|
IOBA0000555
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
N.Jeyachitra
|
IDBI BANK(607095)
|
|
14
|
PAPANASAM
|
TN-13-009-022-022/166
(SARUKKAI)
|
2913009000NRG23211120221365020
|
21/11/2022
|
R.Rajeswari
|
2913009WL048926
|
R.Rajeswari
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-022-022/167
(SARUKKAI)
|
2913009000NRG23211120221365021
|
21/11/2022
|
A.Ganeshan
|
2913009WL048926
|
A.Ganeshan
|
00177
|
IOBA0000555
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
A.Ganeshan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-022-022/172
(SARUKKAI)
|
2913009000NRG23211120221365023
|
21/11/2022
|
D.Indirani
|
2913009WL048926
|
D.Indirani
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
D.Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-022-022/172
(SARUKKAI)
|
2913009000NRG23211120221365022
|
21/11/2022
|
P.Durairaj
|
2913009WL048926
|
P.Durairaj
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.Durairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-022-022/175
(SARUKKAI)
|
2913009000NRG23211120221365024
|
21/11/2022
|
R.Indirani
|
2913009WL048926
|
R.Indirani
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-022-022/176
(SARUKKAI)
|
2913009000NRG23211120221365025
|
21/11/2022
|
V.Chandra
|
2913009WL048926
|
V.Chandra
|
00177
|
IOBA0000555
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
V.Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PAPANASAM
|
TN-13-009-022-022/199
(SARUKKAI)
|
2913009000NRG23211120221365026
|
21/11/2022
|
K.Bhuvaneswari
|
2913009WL048926
|
K.Bhuvaneswari
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
K.Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-022-022/202
(SARUKKAI)
|
2913009000NRG23211120221365027
|
21/11/2022
|
P.Sundram
|
2913009WL048926
|
P.Sundram
|
00177
|
IOBA0000555
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.Sundram
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PAPANASAM
|
TN-13-009-022-022/202
(SARUKKAI)
|
2913009000NRG23211120221365028
|
21/11/2022
|
S.Neela
|
2913009WL048926
|
S.Neela
|
00177
|
IOBA0000555
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-022-022/315
(SARUKKAI)
|
2913009000NRG23211120221365029
|
21/11/2022
|
P.Anitha
|
2913009WL048926
|
P.Anitha
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.Anitha
|
RATNAKAR BANK(607393)
|
|
24
|
PAPANASAM
|
TN-13-009-022-022/377
(SARUKKAI)
|
2913009000NRG23211120221365030
|
21/11/2022
|
V.Palaniyammal
|
2913009WL048926
|
V.Palaniyammal
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
V.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-022-022/378
(SARUKKAI)
|
2913009000NRG23211120221365031
|
21/11/2022
|
K.Devagi
|
2913009WL048926
|
K.Devagi
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
K.Devagi
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-022-022/382
(SARUKKAI)
|
2913009000NRG23211120221365032
|
21/11/2022
|
S.Thangaiyan
|
2913009WL048926
|
S.Thangaiyan
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.Thangaiyan
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-022-022/384
(SARUKKAI)
|
2913009000NRG23211120221365033
|
21/11/2022
|
P.Rajathi
|
2913009WL048926
|
P.Rajathi
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-022-022/389
(SARUKKAI)
|
2913009000NRG23211120221365034
|
21/11/2022
|
G.Anjammal
|
2913009WL048926
|
G.Anjammal
|
00177
|
IOBA0000555
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
G.Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PAPANASAM
|
TN-13-009-022-022/391
(SARUKKAI)
|
2913009000NRG23211120221365035
|
21/11/2022
|
S.Selvi
|
2913009WL048926
|
S.Selvi
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.Selvi
|
IDBI BANK(607095)
|
|
30
|
PAPANASAM
|
TN-13-009-022-022/397
(SARUKKAI)
|
2913009000NRG23211120221365036
|
21/11/2022
|
S.Shanthi
|
2913009WL048926
|
S.Shanthi
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PAPANASAM
|
TN-13-009-022-022/399
(SARUKKAI)
|
2913009000NRG23211120221365037
|
21/11/2022
|
J.Vellaiyammal
|
2913009WL048926
|
J.Vellaiyammal
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
J.Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PAPANASAM
|
TN-13-009-022-022/404
(SARUKKAI)
|
2913009000NRG23211120221365038
|
21/11/2022
|
K.Kamalambal
|
2913009WL048926
|
K.Kamalambal
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
K.Kamalambal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24434
|
24434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24434
|
24434
|
|
|
|
|
|
|
|