|
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)
|
2913009000NRG23191120221360658
|
19/11/2022
|
S.Jayanthi
|
2913009WL048778
|
S.Jayanthi
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-007-005/340
(GOVINDANATTUCHERI)
|
2913009000NRG23191120221360660
|
19/11/2022
|
A.Kalyani
|
2913009WL048778
|
A.Kalyani
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
A.Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-007-005/352
(GOVINDANATTUCHERI)
|
2913009000NRG23191120221360661
|
19/11/2022
|
G.Pathma
|
2913009WL048778
|
G.Pathma
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
G.Pathma
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-007-005/385
(GOVINDANATTUCHERI)
|
2913009000NRG23191120221360662
|
19/11/2022
|
S.Petchiyammal
|
2913009WL048778
|
S.Petchiyammal
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-007-005/399
(GOVINDANATTUCHERI)
|
2913009000NRG23191120221360663
|
19/11/2022
|
A.Rajathi
|
2913009WL048778
|
A.Rajathi
|
00177
|
IOBA0001268
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
A.Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-007-005/402
(GOVINDANATTUCHERI)
|
2913009000NRG23191120221360664
|
19/11/2022
|
C.Veeraiyan
|
2913009WL048778
|
C.Veeraiyan
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
C.Veeraiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAPANASAM
|
TN-13-009-007-005/402
(GOVINDANATTUCHERI)
|
2913009000NRG23191120221360665
|
19/11/2022
|
V.Govindammal
|
2913009WL048778
|
V.Govindammal
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
V.Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAPANASAM
|
TN-13-009-007-005/403
(GOVINDANATTUCHERI)
|
2913009000NRG23191120221360666
|
19/11/2022
|
M.Sivasankaran
|
2913009WL048778
|
M.Sivasankaran
|
00177
|
IOBA0001268
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Sivasankaran
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-007-005/404
(GOVINDANATTUCHERI)
|
2913009000NRG23191120221360667
|
19/11/2022
|
C.Azhagammal
|
2913009WL048778
|
C.Azhagammal
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
C.Azhagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-007-005/405
(GOVINDANATTUCHERI)
|
2913009000NRG23191120221360668
|
19/11/2022
|
K.Selvi
|
2913009WL048778
|
K.Selvi
|
00177
|
IOBA0001268
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
K.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-007-005/406
(GOVINDANATTUCHERI)
|
2913009000NRG23191120221360669
|
19/11/2022
|
P.Latha
|
2913009WL048778
|
P.Latha
|
00177
|
IOBA0001268
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
P.Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-007-005/408
(GOVINDANATTUCHERI)
|
2913009000NRG23191120221360670
|
19/11/2022
|
G.Renganayagi
|
2913009WL048778
|
G.Renganayagi
|
00177
|
IOBA0001268
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
G.Renganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-007-005/411
(GOVINDANATTUCHERI)
|
2913009000NRG23191120221360673
|
19/11/2022
|
N.Samuthiram
|
2913009WL048778
|
N.Samuthiram
|
00177
|
IOBA0001268
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
N.Samuthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-007-005/414
(GOVINDANATTUCHERI)
|
2913009000NRG23191120221360675
|
19/11/2022
|
S.Maheswari
|
2913009WL048778
|
S.Maheswari
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAPANASAM
|
TN-13-009-007-005/415
(GOVINDANATTUCHERI)
|
2913009000NRG23191120221360676
|
19/11/2022
|
K.Pattu
|
2913009WL048778
|
K.Pattu
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
K.Pattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAPANASAM
|
TN-13-009-007-005/416
(GOVINDANATTUCHERI)
|
2913009000NRG23191120221360677
|
19/11/2022
|
R.Tamilmani
|
2913009WL048778
|
R.Tamilmani
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
R.Tamilmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAPANASAM
|
TN-13-009-007-005/420
(GOVINDANATTUCHERI)
|
2913009000NRG23191120221360678
|
19/11/2022
|
N.Shanthi
|
2913009WL048778
|
N.Shanthi
|
00177
|
IOBA0001268
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
N.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-007-005/425
(GOVINDANATTUCHERI)
|
2913009000NRG23191120221360680
|
19/11/2022
|
S.Chitra
|
2913009WL048778
|
S.Chitra
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-007-005/430
(GOVINDANATTUCHERI)
|
2913009000NRG23191120221360682
|
19/11/2022
|
R.Rajam
|
2913009WL048778
|
R.Rajam
|
00177
|
IOBA0001268
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
R.Rajam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAPANASAM
|
TN-13-009-007-005/431
(GOVINDANATTUCHERI)
|
2913009000NRG23191120221360684
|
19/11/2022
|
M.Kasinathan
|
2913009WL048778
|
M.Kasinathan
|
00177
|
IOBA0001268
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Kasinathan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-007-005/433
(GOVINDANATTUCHERI)
|
2913009000NRG23191120221360685
|
19/11/2022
|
A.Anandhamari
|
2913009WL048778
|
A.Anandhamari
|
00177
|
IOBA0001268
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
A.Anandhamari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-007-005/437
(GOVINDANATTUCHERI)
|
2913009000NRG23191120221360688
|
19/11/2022
|
V.Rose
|
2913009WL048778
|
V.Rose
|
00177
|
IOBA0001268
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
V.Rose
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-007-005/441
(GOVINDANATTUCHERI)
|
2913009000NRG23191120221360689
|
19/11/2022
|
M.Pitchai
|
2913009WL048778
|
M.Pitchai
|
00177
|
IOBA0001268
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Pitchai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-007-005/441
(GOVINDANATTUCHERI)
|
2913009000NRG23191120221360690
|
19/11/2022
|
P.Vairam
|
2913009WL048778
|
P.Vairam
|
00177
|
IOBA0001268
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
P.Vairam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PAPANASAM
|
TN-13-009-007-005/443
(GOVINDANATTUCHERI)
|
2913009000NRG23191120221360691
|
19/11/2022
|
S.Sellam
|
2913009WL048778
|
S.Sellam
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-007-005/445
(GOVINDANATTUCHERI)
|
2913009000NRG23191120221360693
|
19/11/2022
|
V.Kannan
|
2913009WL048778
|
V.Kannan
|
00177
|
IOBA0001268
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
V.Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-007-005/446
(GOVINDANATTUCHERI)
|
2913009000NRG23191120221360694
|
19/11/2022
|
M.Banumathi
|
2913009WL048778
|
M.Banumathi
|
00177
|
IOBA0001268
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAPANASAM
|
TN-13-009-007-005/447
(GOVINDANATTUCHERI)
|
2913009000NRG23191120221360695
|
19/11/2022
|
M.Sarooja
|
2913009WL048778
|
M.Sarooja
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Sarooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAPANASAM
|
TN-13-009-007-005/449
(GOVINDANATTUCHERI)
|
2913009000NRG23191120221360696
|
19/11/2022
|
P.Jothi
|
2913009WL048778
|
P.Jothi
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
P.Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAPANASAM
|
TN-13-009-007-005/451
(GOVINDANATTUCHERI)
|
2913009000NRG23191120221360697
|
19/11/2022
|
G.Ayemanickam
|
2913009WL048778
|
G.Ayemanickam
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
G.Ayemanickam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAPANASAM
|
TN-13-009-007-005/455
(GOVINDANATTUCHERI)
|
2913009000NRG23191120221360700
|
19/11/2022
|
P.Ammuni
|
2913009WL048778
|
P.Ammuni
|
00177
|
IOBA0001268
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
P.Ammuni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAPANASAM
|
TN-13-009-007-005/456
(GOVINDANATTUCHERI)
|
2913009000NRG23191120221360701
|
19/11/2022
|
S.Aiyanan
|
2913009WL048778
|
S.Aiyanan
|
00177
|
IOBA0001268
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.Aiyanan
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PAPANASAM
|
TN-13-009-007-005/457
(GOVINDANATTUCHERI)
|
2913009000NRG23191120221360702
|
19/11/2022
|
R.Thenmozhi
|
2913009WL048778
|
R.Thenmozhi
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
R.Thenmozhi
|
INDIAN BANK(607105)
|
|
34
|
PAPANASAM
|
TN-13-009-007-005/459
(GOVINDANATTUCHERI)
|
2913009000NRG23191120221360703
|
19/11/2022
|
J.Revathi
|
2913009WL048778
|
J.Revathi
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
J.Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PAPANASAM
|
TN-13-009-007-005/462
(GOVINDANATTUCHERI)
|
2913009000NRG23191120221360704
|
19/11/2022
|
P.Aruvatham
|
2913009WL048778
|
P.Aruvatham
|
00177
|
IOBA0001268
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
P.Aruvatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22524
|
22524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22524
|
22524
|
|
|
|
|
|
|
|