|
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-13-009-017-004/297
(PERUMALKOIL)
|
2913009000NRG23220420220040981
|
22/04/2022
|
B.Sudha
|
2913009WL001842
|
B.Sudha
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
B.Sudha
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-017-004/314
(PERUMALKOIL)
|
2913009000NRG23220420220040982
|
22/04/2022
|
S. Indira
|
2913009WL001842
|
S. Indira
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
S. Indira
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-017-017/282
(PERUMALKOIL)
|
2913009000NRG23220420220040985
|
22/04/2022
|
P.Susila
|
2913009WL001842
|
P.Susila
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
P.Susila
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-017-017/284
(PERUMALKOIL)
|
2913009000NRG23220420220040986
|
22/04/2022
|
V.Panjalai
|
2913009WL001842
|
V.Panjalai
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
V.Panjalai
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-017-017/285
(PERUMALKOIL)
|
2913009000NRG23220420220040987
|
22/04/2022
|
M.Banumathi
|
2913009WL001842
|
M.Banumathi
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
M.Banumathi
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-017-017/289
(PERUMALKOIL)
|
2913009000NRG23220420220040989
|
22/04/2022
|
R.Valarmathi
|
2913009WL001842
|
R.Valarmathi
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
R.Valarmathi
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-017-017/77
(PERUMALKOIL)
|
2913009000NRG23220420220040991
|
22/04/2022
|
M.Vennila
|
2913009WL001842
|
M.Vennila
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
M.Vennila
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-017-017/78
(PERUMALKOIL)
|
2913009000NRG23220420220040992
|
22/04/2022
|
P.Kavitha
|
2913009WL001842
|
P.Kavitha
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
P.Kavitha
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-017-017/80
(PERUMALKOIL)
|
2913009000NRG23220420220040994
|
22/04/2022
|
C.Mallika
|
2913009WL001842
|
C.Mallika
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
C.Mallika
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-017-017/81
(PERUMALKOIL)
|
2913009000NRG23220420220040995
|
22/04/2022
|
P.Amirtham
|
2913009WL001842
|
P.Amirtham
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
P.Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-017-017/85
(PERUMALKOIL)
|
2913009000NRG23220420220040996
|
22/04/2022
|
M.Devi
|
2913009WL001842
|
M.Devi
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
M.Devi
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-017-017/88
(PERUMALKOIL)
|
2913009000NRG23220420220040999
|
22/04/2022
|
B.Vanitha
|
2913009WL001842
|
B.Vanitha
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
B.Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-017-017/91
(PERUMALKOIL)
|
2913009000NRG23220420220041003
|
22/04/2022
|
R.Sasikala
|
2913009WL001842
|
R.Sasikala
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
R.Sasikala
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-017-017/92
(PERUMALKOIL)
|
2913009000NRG23220420220041004
|
22/04/2022
|
G.Nithiya
|
2913009WL001842
|
G.Nithiya
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
G.Nithiya
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-017-017/95
(PERUMALKOIL)
|
2913009000NRG23220420220041007
|
22/04/2022
|
N.Dhavamani
|
2913009WL001842
|
N.Dhavamani
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
N.Dhavamani
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-017-017/98
(PERUMALKOIL)
|
2913009000NRG23220420220041009
|
22/04/2022
|
G.Chandra
|
2913009WL001842
|
G.Chandra
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
G.Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
17
|
PAPANASAM
|
TN-13-009-017-017/79
(PERUMALKOIL)
|
2913009000NRG23220420220040993
|
22/04/2022
|
S.Vairam
|
2913009WL001842
|
S.Vairam
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
S.Vairam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
18
|
PAPANASAM
|
TN-13-009-017-017/90
(PERUMALKOIL)
|
2913009000NRG23220420220041000
|
22/04/2022
|
Ramu S
|
2913009WL001842
|
Ramu S
|
00176
|
IDIB000G086
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ramu S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
19
|
PAPANASAM
|
TN-13-009-017-017/168
(PERUMALKOIL)
|
2913009000NRG23220420220040983
|
22/04/2022
|
S.Lakshmi
|
2913009WL001842
|
S.Lakshmi
|
00177
|
IOBA0000555
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-017-017/355
(PERUMALKOIL)
|
2913009000NRG23220420220040990
|
22/04/2022
|
S.Ariyathangam
|
2913009WL001842
|
S.Ariyathangam
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.Ariyathangam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
21
|
PAPANASAM
|
TN-13-009-017-017/279
(PERUMALKOIL)
|
2913009000NRG23220420220040984
|
22/04/2022
|
R.Kavitha
|
2913009WL001842
|
R.Kavitha
|
00177
|
IOBA0001268
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
R.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-017-017/86
(PERUMALKOIL)
|
2913009000NRG23220420220040997
|
22/04/2022
|
S.Manimegalai
|
2913009WL001842
|
S.Manimegalai
|
00177
|
IOBA0001268
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-017-017/87
(PERUMALKOIL)
|
2913009000NRG23220420220040998
|
22/04/2022
|
P.Chitra
|
2913009WL001842
|
P.Chitra
|
00177
|
IOBA0001268
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
P.Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-017-017/90
(PERUMALKOIL)
|
2913009000NRG23220420220041001
|
22/04/2022
|
R.Mariammal
|
2913009WL001842
|
R.Mariammal
|
00177
|
IOBA0001268
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
R.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-017-017/91
(PERUMALKOIL)
|
2913009000NRG23220420220041002
|
22/04/2022
|
Sagunthala.M
|
2913009WL001842
|
Sagunthala.M
|
00177
|
IOBA0001268
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sagunthala.M
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-017-017/94
(PERUMALKOIL)
|
2913009000NRG23220420220041005
|
22/04/2022
|
K.Malar
|
2913009WL001842
|
K.Malar
|
00177
|
IOBA0001268
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
K.Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PAPANASAM
|
TN-13-009-017-017/96
(PERUMALKOIL)
|
2913009000NRG23220420220041008
|
22/04/2022
|
G.Pappathi
|
2913009WL001842
|
G.Pappathi
|
00177
|
IOBA0001268
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
G.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-017-018/388
(PERUMALKOIL)
|
2913009000NRG23220420220041010
|
22/04/2022
|
M.Mariyammal
|
2913009WL001842
|
M.Mariyammal
|
00177
|
IOBA0001268
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
M.Mariyammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6844
|
6844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24224
|
24224
|
|
|
|
|
|
|
|