|
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-13-009-013-013/112
(MANALUR)
|
2913009000NRG23200620220416267
|
20/06/2022
|
Malarkodi
|
2913009WL013537
|
Malarkodi
|
00176
|
IDIB000G086
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Malarkodi
|
HDFC BANK LTD(607152)
|
|
2
|
PAPANASAM
|
TN-13-009-013-013/206
(MANALUR)
|
2913009000NRG23200620220416268
|
20/06/2022
|
S.Karpagam
|
2913009WL013537
|
S.Karpagam
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596888
|
|
S.Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAPANASAM
|
TN-13-009-013-013/22
(MANALUR)
|
2913009000NRG23200620220416271
|
20/06/2022
|
S.Aarokkiamary
|
2913009WL013537
|
S.Aarokkiamary
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
S.Aarokkiamary
|
INDIAN BANK(607105)
|
|
4
|
PAPANASAM
|
TN-13-009-013-013/233
(MANALUR)
|
2913009000NRG23200620220416274
|
20/06/2022
|
S Chitra
|
2913009WL013537
|
S Chitra
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596888
|
|
S Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAPANASAM
|
TN-13-009-013-013/234
(MANALUR)
|
2913009000NRG23200620220416276
|
20/06/2022
|
R.Renuka
|
2913009WL013537
|
R.Renuka
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596888
|
|
R.Renuka
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-013-013/234
(MANALUR)
|
2913009000NRG23200620220416275
|
20/06/2022
|
Ramalingam
|
2913009WL013537
|
Ramalingam
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-013-013/244
(MANALUR)
|
2913009000NRG23200620220416278
|
20/06/2022
|
Selvi
|
2913009WL013537
|
Selvi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596888
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-013-013/252
(MANALUR)
|
2913009000NRG23200620220416279
|
20/06/2022
|
J.Karthick
|
2913009WL013537
|
J.Karthick
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
J.Karthick
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-013-013/252
(MANALUR)
|
2913009000NRG23200620220416280
|
20/06/2022
|
J.Valarmathy
|
2913009WL013537
|
J.Valarmathy
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
J.Valarmathy
|
INDIAN BANK(607105)
|
|
10
|
PAPANASAM
|
TN-13-009-013-013/260
(MANALUR)
|
2913009000NRG23200620220416281
|
20/06/2022
|
K.Aarumugam
|
2913009WL013537
|
K.Aarumugam
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
K.Aarumugam
|
INDIAN BANK(607105)
|
|
11
|
PAPANASAM
|
TN-13-009-013-013/316
(MANALUR)
|
2913009000NRG23200620220416286
|
20/06/2022
|
K.Dhanlakshmi
|
2913009WL013537
|
K.Dhanlakshmi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
K.Dhanlakshmi
|
INDIAN BANK(607105)
|
|
12
|
PAPANASAM
|
TN-13-009-013-013/316
(MANALUR)
|
2913009000NRG23200620220416285
|
20/06/2022
|
S.Krishnamoorthi
|
2913009WL013537
|
S.Krishnamoorthi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
S.Krishnamoorthi
|
INDIAN BANK(607105)
|
|
13
|
PAPANASAM
|
TN-13-009-013-013/320
(MANALUR)
|
2913009000NRG23200620220416287
|
20/06/2022
|
P.Kalyani
|
2913009WL013537
|
P.Kalyani
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
P.Kalyani
|
INDIAN BANK(607105)
|
|
14
|
PAPANASAM
|
TN-13-009-013-013/329
(MANALUR)
|
2913009000NRG23200620220416289
|
20/06/2022
|
E.Thamaraiselvi
|
2913009WL013537
|
E.Thamaraiselvi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
E.Thamaraiselvi
|
INDIAN BANK(607105)
|
|
15
|
PAPANASAM
|
TN-13-009-013-013/330
(MANALUR)
|
2913009000NRG23200620220416292
|
20/06/2022
|
K.Ramalingam
|
2913009WL013537
|
K.Ramalingam
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
K.Ramalingam
|
INDIAN BANK(607105)
|
|
16
|
PAPANASAM
|
TN-13-009-013-013/441
(MANALUR)
|
2913009000NRG23200620220416298
|
20/06/2022
|
Annapoorani
|
2913009WL013537
|
Annapoorani
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596888
|
|
Annapoorani
|
INDIAN BANK(607105)
|
|
17
|
PAPANASAM
|
TN-13-009-013-013/441
(MANALUR)
|
2913009000NRG23200620220416297
|
20/06/2022
|
K.Ranjitham
|
2913009WL013537
|
K.Ranjitham
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596888
|
|
K.Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-013-013/493
(MANALUR)
|
2913009000NRG23200620220416301
|
20/06/2022
|
S.Muruganatham
|
2913009WL013537
|
S.Muruganatham
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
S.Muruganatham
|
INDIAN BANK(607105)
|
|
19
|
PAPANASAM
|
TN-13-009-013-013/501
(MANALUR)
|
2913009000NRG23200620220416302
|
20/06/2022
|
K.Geetha
|
2913009WL013537
|
K.Geetha
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
K.Geetha
|
INDIAN BANK(607105)
|
|
20
|
PAPANASAM
|
TN-13-009-013-013/503
(MANALUR)
|
2913009000NRG23200620220416303
|
20/06/2022
|
BABY SALINI
|
2913009WL013537
|
BABY SALINI
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
BABY SALINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23316
|
23316
|
|
|
|
|
|
|
|
|
21
|
PAPANASAM
|
TN-13-009-013-013/209
(MANALUR)
|
2913009000NRG23200620220416269
|
20/06/2022
|
G.Shanmugam
|
2913009WL013537
|
G.Shanmugam
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
G.Shanmugam
|
INDIAN BANK(607105)
|
|
22
|
PAPANASAM
|
TN-13-009-013-013/209
(MANALUR)
|
2913009000NRG23200620220416270
|
20/06/2022
|
S.Amsavalli
|
2913009WL013537
|
S.Amsavalli
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596888
|
|
S.Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-013-013/220
(MANALUR)
|
2913009000NRG23200620220416272
|
20/06/2022
|
Dhavasumani
|
2913009WL013537
|
Dhavasumani
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596888
|
|
Dhavasumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAPANASAM
|
TN-13-009-013-013/298
(MANALUR)
|
2913009000NRG23200620220416282
|
20/06/2022
|
D.Kanaga
|
2913009WL013537
|
D.Kanaga
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596888
|
|
D.Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-013-013/329
(MANALUR)
|
2913009000NRG23200620220416288
|
20/06/2022
|
E.Selvamani
|
2913009WL013537
|
E.Selvamani
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596888
|
|
E.Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-013-013/330
(MANALUR)
|
2913009000NRG23200620220416291
|
20/06/2022
|
A.Kaliyaperumal
|
2913009WL013537
|
A.Kaliyaperumal
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596888
|
|
A.Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-013-013/341
(MANALUR)
|
2913009000NRG23200620220416294
|
20/06/2022
|
P.Rajendren
|
2913009WL013537
|
P.Rajendren
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
P.Rajendren
|
INDIAN BANK(607105)
|
|
28
|
PAPANASAM
|
TN-13-009-013-013/434
(MANALUR)
|
2913009000NRG23200620220416295
|
20/06/2022
|
R.Saminathan
|
2913009WL013537
|
R.Saminathan
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596888
|
|
R.Saminathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAPANASAM
|
TN-13-009-013-013/434
(MANALUR)
|
2913009000NRG23200620220416296
|
20/06/2022
|
S.Chitra
|
2913009WL013537
|
S.Chitra
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596888
|
|
S.Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33396
|
33396
|
|
|
|
|
|
|
|