|
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-13-009-002-002/673
(ADHANUR)
|
2913009000NRG23151020221155540
|
15/10/2022
|
J.Lalitha
|
2913009WL041576
|
J.Lalitha
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
J.Lalitha
|
IDBI BANK(607095)
|
|
2
|
PAPANASAM
|
TN-13-009-002-006/1
(ADHANUR)
|
2913009000NRG23151020221155542
|
15/10/2022
|
S.Murugeshwari
|
2913009WL041576
|
S.Murugeshwari
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-002-006/10
(ADHANUR)
|
2913009000NRG23151020221155543
|
15/10/2022
|
M.Senthil Kumar
|
2913009WL041576
|
M.Senthil Kumar
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Senthil Kumar
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPANASAM
|
TN-13-009-002-006/11
(ADHANUR)
|
2913009000NRG23151020221155544
|
15/10/2022
|
M.Vairakannu
|
2913009WL041576
|
M.Vairakannu
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Vairakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-002-006/12
(ADHANUR)
|
2913009000NRG23151020221155545
|
15/10/2022
|
M.Dhanalakshmi
|
2913009WL041576
|
M.Dhanalakshmi
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-002-006/14
(ADHANUR)
|
2913009000NRG23151020221155546
|
15/10/2022
|
A.Lakshmi
|
2913009WL041576
|
A.Lakshmi
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
A.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAPANASAM
|
TN-13-009-002-006/15
(ADHANUR)
|
2913009000NRG23151020221155547
|
15/10/2022
|
V.Sumathi
|
2913009WL041576
|
V.Sumathi
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
V.Sumathi
|
IDBI BANK(607095)
|
|
8
|
PAPANASAM
|
TN-13-009-002-006/16
(ADHANUR)
|
2913009000NRG23151020221155548
|
15/10/2022
|
K.Amutha
|
2913009WL041576
|
K.Amutha
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Amutha
|
IDBI BANK(607095)
|
|
9
|
PAPANASAM
|
TN-13-009-002-006/18
(ADHANUR)
|
2913009000NRG23151020221155550
|
15/10/2022
|
K.Kala
|
2913009WL041576
|
K.Kala
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-002-006/19
(ADHANUR)
|
2913009000NRG23151020221155551
|
15/10/2022
|
M.Radhika
|
2913009WL041576
|
M.Radhika
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-002-006/2
(ADHANUR)
|
2913009000NRG23151020221155552
|
15/10/2022
|
M.Jeyachandran
|
2913009WL041576
|
M.Jeyachandran
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Jeyachandran
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-002-006/20
(ADHANUR)
|
2913009000NRG23151020221155553
|
15/10/2022
|
G.Chandra
|
2913009WL041576
|
G.Chandra
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
G.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-002-006/21
(ADHANUR)
|
2913009000NRG23151020221155554
|
15/10/2022
|
N.Akilandeshwari
|
2913009WL041576
|
N.Akilandeshwari
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
N.Akilandeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-002-006/22
(ADHANUR)
|
2913009000NRG23151020221155555
|
15/10/2022
|
S.Jothi
|
2913009WL041576
|
S.Jothi
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Jothi
|
IDBI BANK(607095)
|
|
15
|
PAPANASAM
|
TN-13-009-002-006/26
(ADHANUR)
|
2913009000NRG23151020221155556
|
15/10/2022
|
M.Lakshmanan
|
2913009WL041576
|
M.Lakshmanan
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Lakshmanan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-002-006/29
(ADHANUR)
|
2913009000NRG23151020221155559
|
15/10/2022
|
M.Sudha
|
2913009WL041576
|
M.Sudha
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-002-006/3
(ADHANUR)
|
2913009000NRG23151020221155560
|
15/10/2022
|
K.Natarajan
|
2913009WL041576
|
K.Natarajan
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-002-006/30
(ADHANUR)
|
2913009000NRG23151020221155561
|
15/10/2022
|
K.Natarajan
|
2913009WL041576
|
K.Natarajan
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-002-006/31
(ADHANUR)
|
2913009000NRG23151020221155562
|
15/10/2022
|
S.Shanthi
|
2913009WL041576
|
S.Shanthi
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-002-006/32
(ADHANUR)
|
2913009000NRG23151020221155563
|
15/10/2022
|
G.Rani
|
2913009WL041576
|
G.Rani
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
G.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-002-006/33
(ADHANUR)
|
2913009000NRG23151020221155564
|
15/10/2022
|
T.Karpagam
|
2913009WL041576
|
T.Karpagam
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
T.Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-002-006/35
(ADHANUR)
|
2913009000NRG23151020221155565
|
15/10/2022
|
M.Periyanayagam
|
2913009WL041576
|
M.Periyanayagam
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Periyanayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-002-006/4
(ADHANUR)
|
2913009000NRG23151020221155566
|
15/10/2022
|
N.Kunjammal
|
2913009WL041576
|
N.Kunjammal
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
N.Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAPANASAM
|
TN-13-009-002-006/41
(ADHANUR)
|
2913009000NRG23151020221155567
|
15/10/2022
|
R.Ruba Sowthari
|
2913009WL041576
|
R.Ruba Sowthari
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
R.Ruba Sowthari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-002-006/45
(ADHANUR)
|
2913009000NRG23151020221155568
|
15/10/2022
|
K.Rajendran
|
2913009WL041576
|
K.Rajendran
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-002-006/45
(ADHANUR)
|
2913009000NRG23151020221155569
|
15/10/2022
|
R.Vasanthi
|
2913009WL041576
|
R.Vasanthi
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
R.Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-002-006/46
(ADHANUR)
|
2913009000NRG23151020221155570
|
15/10/2022
|
J.Sathiyabama
|
2913009WL041576
|
J.Sathiyabama
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
J.Sathiyabama
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-002-006/5
(ADHANUR)
|
2913009000NRG23151020221155571
|
15/10/2022
|
C.Sarooja
|
2913009WL041576
|
C.Sarooja
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
C.Sarooja
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PAPANASAM
|
TN-13-009-002-006/5
(ADHANUR)
|
2913009000NRG23151020221155572
|
15/10/2022
|
N.Sasikala
|
2913009WL041576
|
N.Sasikala
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
N.Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-002-006/53
(ADHANUR)
|
2913009000NRG23151020221155573
|
15/10/2022
|
T.Amutha
|
2913009WL041576
|
T.Amutha
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
20/10/2022
|
|
018043886
|
|
T.Amutha
|
RATNAKAR BANK(607393)
|
|
31
|
PAPANASAM
|
TN-13-009-002-006/60
(ADHANUR)
|
2913009000NRG23151020221155574
|
15/10/2022
|
G.Sundari
|
2913009WL041576
|
G.Sundari
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
G.Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PAPANASAM
|
TN-13-009-002-006/65
(ADHANUR)
|
2913009000NRG23151020221155575
|
15/10/2022
|
J.Arivalagi
|
2913009WL041576
|
J.Arivalagi
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
J.Arivalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PAPANASAM
|
TN-13-009-002-006/65
(ADHANUR)
|
2913009000NRG23151020221155576
|
15/10/2022
|
P.Taimlselvi
|
2913009WL041576
|
P.Taimlselvi
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
P.Taimlselvi
|
IDFC BANK LIMITED(608117)
|
|
34
|
PAPANASAM
|
TN-13-009-002-006/68
(ADHANUR)
|
2913009000NRG23151020221155577
|
15/10/2022
|
G.Jothi
|
2913009WL041576
|
G.Jothi
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
G.Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PAPANASAM
|
TN-13-009-002-006/703
(ADHANUR)
|
2913009000NRG23151020221155578
|
15/10/2022
|
Vijaya
|
2913009WL041576
|
Vijaya
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PAPANASAM
|
TN-13-009-002-006/74
(ADHANUR)
|
2913009000NRG23151020221155580
|
15/10/2022
|
G.Rukmani
|
2913009WL041576
|
G.Rukmani
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
G.Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PAPANASAM
|
TN-13-009-002-006/76
(ADHANUR)
|
2913009000NRG23151020221155581
|
15/10/2022
|
K.Muniyammal
|
2913009WL041576
|
K.Muniyammal
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PAPANASAM
|
TN-13-009-002-006/77
(ADHANUR)
|
2913009000NRG23151020221155582
|
15/10/2022
|
K.Vijaya
|
2913009WL041576
|
K.Vijaya
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PAPANASAM
|
TN-13-009-002-006/784
(ADHANUR)
|
2913009000NRG23151020221155583
|
15/10/2022
|
C.Thaiyalnayagi
|
2913009WL041576
|
C.Thaiyalnayagi
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
C.Thaiyalnayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PAPANASAM
|
TN-13-009-002-006/8
(ADHANUR)
|
2913009000NRG23151020221155584
|
15/10/2022
|
K.Pandidurai
|
2913009WL041576
|
K.Pandidurai
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Pandidurai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PAPANASAM
|
TN-13-009-002-006/86
(ADHANUR)
|
2913009000NRG23151020221155585
|
15/10/2022
|
R.Mariyammal
|
2913009WL041576
|
R.Mariyammal
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
R.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PAPANASAM
|
TN-13-009-002-006/861
(ADHANUR)
|
2913009000NRG23151020221155586
|
15/10/2022
|
Latha
|
2913009WL041576
|
Latha
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55440
|
55440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55440
|
55440
|
|
|
|
|
|
|
|