|
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-13-009-016-001/1236
(PASUPATHIKOIL)
|
2913009000NRG23220420220039483
|
22/04/2022
|
M.Malaiyarasi
|
2913009WL001789
|
M.Malaiyarasi
|
00177
|
IOBA0000961
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
M.Malaiyarasi
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-016-005/1088
(PASUPATHIKOIL)
|
2913009000NRG23220420220039484
|
22/04/2022
|
P.Vasantha
|
2913009WL001789
|
P.Vasantha
|
00177
|
IOBA0000961
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
P.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-016-005/1089
(PASUPATHIKOIL)
|
2913009000NRG23220420220039485
|
22/04/2022
|
G.Vijaya
|
2913009WL001789
|
G.Vijaya
|
00177
|
IOBA0000961
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499728
|
|
G.Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-016-005/1090
(PASUPATHIKOIL)
|
2913009000NRG23220420220039486
|
22/04/2022
|
G.Lakshmi
|
2913009WL001789
|
G.Lakshmi
|
00177
|
IOBA0000961
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499728
|
|
G.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-016-005/1091
(PASUPATHIKOIL)
|
2913009000NRG23220420220039487
|
22/04/2022
|
M.Indhirani
|
2913009WL001789
|
M.Indhirani
|
00177
|
IOBA0000961
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
M.Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-016-005/1093
(PASUPATHIKOIL)
|
2913009000NRG23220420220039488
|
22/04/2022
|
E.Mathavi
|
2913009WL001789
|
E.Mathavi
|
00177
|
IOBA0000961
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
E.Mathavi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-016-005/1097
(PASUPATHIKOIL)
|
2913009000NRG23220420220039489
|
22/04/2022
|
R.Mookkayee
|
2913009WL001789
|
R.Mookkayee
|
00177
|
IOBA0000961
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
R.Mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-016-005/1130
(PASUPATHIKOIL)
|
2913009000NRG23220420220039490
|
22/04/2022
|
P.Susila
|
2913009WL001789
|
P.Susila
|
00177
|
IOBA0000961
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
P.Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-016-005/1136
(PASUPATHIKOIL)
|
2913009000NRG23220420220039491
|
22/04/2022
|
W.Rani
|
2913009WL001789
|
W.Rani
|
00177
|
IOBA0000961
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
W.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-016-005/1153
(PASUPATHIKOIL)
|
2913009000NRG23220420220039492
|
22/04/2022
|
M.Marudhambal
|
2913009WL001789
|
M.Marudhambal
|
00177
|
IOBA0000961
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
M.Marudhambal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-016-005/1220
(PASUPATHIKOIL)
|
2913009000NRG23220420220039493
|
22/04/2022
|
M.Parameswari
|
2913009WL001789
|
M.Parameswari
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
M.Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-016-005/1249
(PASUPATHIKOIL)
|
2913009000NRG23220420220039494
|
22/04/2022
|
A.Parvathi
|
2913009WL001789
|
A.Parvathi
|
00177
|
IOBA0000961
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
A.Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-016-005/1262
(PASUPATHIKOIL)
|
2913009000NRG23220420220039495
|
22/04/2022
|
M.Vanitha
|
2913009WL001789
|
M.Vanitha
|
00177
|
IOBA0000961
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
M.Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-016-005/912
(PASUPATHIKOIL)
|
2913009000NRG23220420220039499
|
22/04/2022
|
P.Adaikkayee
|
2913009WL001789
|
P.Adaikkayee
|
00177
|
IOBA0000961
|
220
|
220
|
Processed
|
12/05/2022
|
|
017499728
|
|
P.Adaikkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-016-005/913
(PASUPATHIKOIL)
|
2913009000NRG23220420220039500
|
22/04/2022
|
S.Rajathi
|
2913009WL001789
|
S.Rajathi
|
00177
|
IOBA0000961
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-016-005/940
(PASUPATHIKOIL)
|
2913009000NRG23220420220039502
|
22/04/2022
|
N.Madhanavalli
|
2913009WL001789
|
N.Madhanavalli
|
00177
|
IOBA0000961
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
N.Madhanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-016-005/949
(PASUPATHIKOIL)
|
2913009000NRG23220420220039504
|
22/04/2022
|
A.Lakshmi
|
2913009WL001789
|
A.Lakshmi
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
A.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-016-007/1003
(PASUPATHIKOIL)
|
2913009000NRG23220420220039505
|
22/04/2022
|
M.Chitra
|
2913009WL001789
|
M.Chitra
|
00177
|
IOBA0000961
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
M.Chitra
|
CANARA BANK(508532)
|
|
19
|
PAPANASAM
|
TN-13-009-016-007/1074
(PASUPATHIKOIL)
|
2913009000NRG23220420220039506
|
22/04/2022
|
B.Mathiazhaki
|
2913009WL001789
|
B.Mathiazhaki
|
00177
|
IOBA0000961
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
B.Mathiazhaki
|
CANARA BANK(508532)
|
|
20
|
PAPANASAM
|
TN-13-009-016-007/1214
(PASUPATHIKOIL)
|
2913009000NRG23220420220039508
|
22/04/2022
|
R.Sumathi
|
2913009WL001789
|
R.Sumathi
|
00177
|
IOBA0000961
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
R.Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-016-007/1237
(PASUPATHIKOIL)
|
2913009000NRG23220420220039509
|
22/04/2022
|
T.Shakila
|
2913009WL001789
|
T.Shakila
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
T.Shakila
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-016-007/1252
(PASUPATHIKOIL)
|
2913009000NRG23220420220039510
|
22/04/2022
|
P.Sumathi
|
2913009WL001789
|
P.Sumathi
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
P.Sumathi
|
CANARA BANK(508532)
|
|
23
|
PAPANASAM
|
TN-13-009-016-007/367
(PASUPATHIKOIL)
|
2913009000NRG23220420220039512
|
22/04/2022
|
C.Krishnamoorthi
|
2913009WL001789
|
C.Krishnamoorthi
|
00177
|
IOBA0000961
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
C.Krishnamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-016-007/367
(PASUPATHIKOIL)
|
2913009000NRG23220420220039513
|
22/04/2022
|
K.James
|
2913009WL001789
|
K.James
|
00177
|
IOBA0000961
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
K.James
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-016-007/370
(PASUPATHIKOIL)
|
2913009000NRG23220420220039514
|
22/04/2022
|
S.Prema
|
2913009WL001789
|
S.Prema
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-016-007/377
(PASUPATHIKOIL)
|
2913009000NRG23220420220039515
|
22/04/2022
|
K.Anjalai
|
2913009WL001789
|
K.Anjalai
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
K.Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-016-007/391
(PASUPATHIKOIL)
|
2913009000NRG23220420220039516
|
22/04/2022
|
K.Kannagi
|
2913009WL001789
|
K.Kannagi
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
K.Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-016-007/922
(PASUPATHIKOIL)
|
2913009000NRG23220420220039518
|
22/04/2022
|
M.Senbagavalli
|
2913009WL001789
|
M.Senbagavalli
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
M.Senbagavalli
|
CANARA BANK(508532)
|
|
29
|
PAPANASAM
|
TN-13-009-016-007/925
(PASUPATHIKOIL)
|
2913009000NRG23220420220039519
|
22/04/2022
|
S.Pushpavalli
|
2913009WL001789
|
S.Pushpavalli
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-016-007/926
(PASUPATHIKOIL)
|
2913009000NRG23220420220039520
|
22/04/2022
|
P.Lakshmi
|
2913009WL001789
|
P.Lakshmi
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
P.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PAPANASAM
|
TN-13-009-016-007/994
(PASUPATHIKOIL)
|
2913009000NRG23220420220039521
|
22/04/2022
|
K.Elangiyam
|
2913009WL001789
|
K.Elangiyam
|
00177
|
IOBA0000961
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
K.Elangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PAPANASAM
|
TN-13-009-016-007/995
(PASUPATHIKOIL)
|
2913009000NRG23220420220039522
|
22/04/2022
|
S.Arumbu
|
2913009WL001789
|
S.Arumbu
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.Arumbu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PAPANASAM
|
TN-13-009-016-016/1029
(PASUPATHIKOIL)
|
2913009000NRG23220420220039525
|
22/04/2022
|
R.Gandhimathi
|
2913009WL001789
|
R.Gandhimathi
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
R.Gandhimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PAPANASAM
|
TN-13-009-016-016/1030
(PASUPATHIKOIL)
|
2913009000NRG23220420220039526
|
22/04/2022
|
M.Maheshwari
|
2913009WL001789
|
M.Maheshwari
|
00177
|
IOBA0000961
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
M.Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PAPANASAM
|
TN-13-009-016-016/1041
(PASUPATHIKOIL)
|
2913009000NRG23220420220039527
|
22/04/2022
|
K.Muthulakshmi
|
2913009WL001789
|
K.Muthulakshmi
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
K.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PAPANASAM
|
TN-13-009-016-016/1049
(PASUPATHIKOIL)
|
2913009000NRG23220420220039528
|
22/04/2022
|
R.Minnalkodi
|
2913009WL001789
|
R.Minnalkodi
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
R.Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PAPANASAM
|
TN-13-009-016-016/1051
(PASUPATHIKOIL)
|
2913009000NRG23220420220039529
|
22/04/2022
|
N.Mariyammal
|
2913009WL001789
|
N.Mariyammal
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
N.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PAPANASAM
|
TN-13-009-016-016/1058
(PASUPATHIKOIL)
|
2913009000NRG23220420220039530
|
22/04/2022
|
S.Susila
|
2913009WL001789
|
S.Susila
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PAPANASAM
|
TN-13-009-016-016/1060
(PASUPATHIKOIL)
|
2913009000NRG23220420220039531
|
22/04/2022
|
R.Kannaki
|
2913009WL001789
|
R.Kannaki
|
00177
|
IOBA0000961
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499728
|
|
R.Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PAPANASAM
|
TN-13-009-016-016/354
(PASUPATHIKOIL)
|
2913009000NRG23220420220039532
|
22/04/2022
|
T.Manonmani
|
2913009WL001789
|
T.Manonmani
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
T.Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PAPANASAM
|
TN-13-009-016-016/358
(PASUPATHIKOIL)
|
2913009000NRG23220420220039533
|
22/04/2022
|
R.Maheswari
|
2913009WL001789
|
R.Maheswari
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
R.Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PAPANASAM
|
TN-13-009-016-016/421
(PASUPATHIKOIL)
|
2913009000NRG23220420220039534
|
22/04/2022
|
T.Amutha
|
2913009WL001789
|
T.Amutha
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
T.Amutha
|
CANARA BANK(508532)
|
|
43
|
PAPANASAM
|
TN-13-009-016-016/451
(PASUPATHIKOIL)
|
2913009000NRG23220420220039535
|
22/04/2022
|
P.Vasantha
|
2913009WL001789
|
P.Vasantha
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
P.Vasantha
|
CANARA BANK(508532)
|
|
44
|
PAPANASAM
|
TN-13-009-016-016/767
(PASUPATHIKOIL)
|
2913009000NRG23220420220039538
|
22/04/2022
|
M.Perumal
|
2913009WL001789
|
M.Perumal
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
M.Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PAPANASAM
|
TN-13-009-016-016/767
(PASUPATHIKOIL)
|
2913009000NRG23220420220039537
|
22/04/2022
|
P.Muthulakshmi
|
2913009WL001789
|
P.Muthulakshmi
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
P.Muthulakshmi
|
CANARA BANK(508532)
|
|
46
|
PAPANASAM
|
TN-13-009-016-016/768
(PASUPATHIKOIL)
|
2913009000NRG23220420220039539
|
22/04/2022
|
G.Vairam
|
2913009WL001789
|
G.Vairam
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
G.Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PAPANASAM
|
TN-13-009-016-016/769
(PASUPATHIKOIL)
|
2913009000NRG23220420220039540
|
22/04/2022
|
K.Vasantha
|
2913009WL001789
|
K.Vasantha
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
K.Vasantha
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAPANASAM
|
TN-13-009-016-016/782
(PASUPATHIKOIL)
|
2913009000NRG23220420220039541
|
22/04/2022
|
J.Devika
|
2913009WL001789
|
J.Devika
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
J.Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PAPANASAM
|
TN-13-009-016-016/804
(PASUPATHIKOIL)
|
2913009000NRG23220420220039542
|
22/04/2022
|
K.Kanagambal
|
2913009WL001789
|
K.Kanagambal
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
K.Kanagambal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PAPANASAM
|
TN-13-009-016-016/805
(PASUPATHIKOIL)
|
2913009000NRG23220420220039544
|
22/04/2022
|
S.Banumathi
|
2913009WL001789
|
S.Banumathi
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PAPANASAM
|
TN-13-009-016-016/806
(PASUPATHIKOIL)
|
2913009000NRG23220420220039545
|
22/04/2022
|
S.Akilandam
|
2913009WL001789
|
S.Akilandam
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.Akilandam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PAPANASAM
|
TN-13-009-016-016/850
(PASUPATHIKOIL)
|
2913009000NRG23220420220039546
|
22/04/2022
|
L.Saraswathi
|
2913009WL001789
|
L.Saraswathi
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
L.Saraswathi
|
CANARA BANK(508532)
|
|
53
|
PAPANASAM
|
TN-13-009-016-016/867
(PASUPATHIKOIL)
|
2913009000NRG23220420220039549
|
22/04/2022
|
P.Malarkodi
|
2913009WL001789
|
P.Malarkodi
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
P.Malarkodi
|
CANARA BANK(508532)
|
|
54
|
PAPANASAM
|
TN-13-009-016-016/907
(PASUPATHIKOIL)
|
2913009000NRG23220420220039551
|
22/04/2022
|
P.Pushpam
|
2913009WL001789
|
P.Pushpam
|
00177
|
IOBA0000961
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
P.Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41604
|
41604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41604
|
41604
|
|
|
|
|
|
|
|