|
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-13-009-034-001/231
(VEERAMANGUDI)
|
2913009000NRG23211020221216356
|
21/10/2022
|
R.Saminathan
|
2913009WL043592
|
R.Saminathan
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
R.Saminathan
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAPANASAM
|
TN-13-009-034-001/231
(VEERAMANGUDI)
|
2913009000NRG23211020221216357
|
21/10/2022
|
S.Kannaki
|
2913009WL043592
|
S.Kannaki
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
S.Kannaki
|
INDIAN BANK(607105)
|
|
3
|
PAPANASAM
|
TN-13-009-034-001/234
(VEERAMANGUDI)
|
2913009000NRG23211020221216358
|
21/10/2022
|
K.Pitchaiammal
|
2913009WL043592
|
K.Pitchaiammal
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
K.Pitchaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAPANASAM
|
TN-13-009-034-001/287
(VEERAMANGUDI)
|
2913009000NRG23211020221216359
|
21/10/2022
|
K.Saratham
|
2913009WL043592
|
K.Saratham
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
K.Saratham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAPANASAM
|
TN-13-009-034-001/287
(VEERAMANGUDI)
|
2913009000NRG23211020221216360
|
21/10/2022
|
S.Sudha
|
2913009WL043592
|
S.Sudha
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
S.Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-034-001/298
(VEERAMANGUDI)
|
2913009000NRG23211020221216361
|
21/10/2022
|
S.Manimegalai
|
2913009WL043592
|
S.Manimegalai
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731413
|
|
S.Manimegalai
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-034-001/627
(VEERAMANGUDI)
|
2913009000NRG23211020221216366
|
21/10/2022
|
S. Radhakrishnan
|
2913009WL043592
|
S. Radhakrishnan
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
S. Radhakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-034-034/155
(VEERAMANGUDI)
|
2913009000NRG23211020221216369
|
21/10/2022
|
R.Inbavalli
|
2913009WL043592
|
R.Inbavalli
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
R.Inbavalli
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-034-034/155
(VEERAMANGUDI)
|
2913009000NRG23211020221216368
|
21/10/2022
|
R.Rajendran
|
2913009WL043592
|
R.Rajendran
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
R.Rajendran
|
INDIAN BANK(607105)
|
|
10
|
PAPANASAM
|
TN-13-009-034-034/187
(VEERAMANGUDI)
|
2913009000NRG23211020221216371
|
21/10/2022
|
P. Dheivapravi
|
2913009WL043592
|
P. Dheivapravi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
P. Dheivapravi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-034-034/187
(VEERAMANGUDI)
|
2913009000NRG23211020221216370
|
21/10/2022
|
S.Palanisami
|
2913009WL043592
|
S.Palanisami
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
S.Palanisami
|
INDIAN BANK(607105)
|
|
12
|
PAPANASAM
|
TN-13-009-034-034/187
(VEERAMANGUDI)
|
2913009000NRG23211020221216372
|
21/10/2022
|
U.Hemalatha
|
2913009WL043592
|
U.Hemalatha
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
U.Hemalatha
|
INDIAN BANK(607105)
|
|
13
|
PAPANASAM
|
TN-13-009-034-034/223
(VEERAMANGUDI)
|
2913009000NRG23211020221216374
|
21/10/2022
|
G.Pushpa
|
2913009WL043592
|
G.Pushpa
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
G.Pushpa
|
INDIAN BANK(607105)
|
|
14
|
PAPANASAM
|
TN-13-009-034-034/388
(VEERAMANGUDI)
|
2913009000NRG23211020221216376
|
21/10/2022
|
A.Mallika
|
2913009WL043592
|
A.Mallika
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
A.Mallika
|
INDIAN BANK(607105)
|
|
15
|
PAPANASAM
|
TN-13-009-034-034/388
(VEERAMANGUDI)
|
2913009000NRG23211020221216375
|
21/10/2022
|
M.Appadurai
|
2913009WL043592
|
M.Appadurai
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
M.Appadurai
|
INDIAN BANK(607105)
|
|
16
|
PAPANASAM
|
TN-13-009-034-034/394
(VEERAMANGUDI)
|
2913009000NRG23211020221216377
|
21/10/2022
|
M.Kamatchi
|
2913009WL043592
|
M.Kamatchi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
M.Kamatchi
|
INDIAN BANK(607105)
|
|
17
|
PAPANASAM
|
TN-13-009-034-034/40
(VEERAMANGUDI)
|
2913009000NRG23211020221216378
|
21/10/2022
|
R.Ambujam
|
2913009WL043592
|
R.Ambujam
|
00176
|
IDIB000G086
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731413
|
|
R.Ambujam
|
INDIAN BANK(607105)
|
|
18
|
PAPANASAM
|
TN-13-009-034-034/445
(VEERAMANGUDI)
|
2913009000NRG23211020221216379
|
21/10/2022
|
R. Krishnaveni
|
2913009WL043592
|
R. Krishnaveni
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
R. Krishnaveni
|
INDIAN BANK(607105)
|
|
19
|
PAPANASAM
|
TN-13-009-034-034/449
(VEERAMANGUDI)
|
2913009000NRG23211020221216380
|
21/10/2022
|
S.Ambika
|
2913009WL043592
|
S.Ambika
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
S.Ambika
|
INDIAN BANK(607105)
|
|
20
|
PAPANASAM
|
TN-13-009-034-034/457
(VEERAMANGUDI)
|
2913009000NRG23211020221216381
|
21/10/2022
|
S.Renuka
|
2913009WL043592
|
S.Renuka
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
S.Renuka
|
INDIAN BANK(607105)
|
|
21
|
PAPANASAM
|
TN-13-009-034-034/468
(VEERAMANGUDI)
|
2913009000NRG23211020221216382
|
21/10/2022
|
S.Rani
|
2913009WL043592
|
S.Rani
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
S.Rani
|
INDIAN BANK(607105)
|
|
22
|
PAPANASAM
|
TN-13-009-034-034/492
(VEERAMANGUDI)
|
2913009000NRG23211020221216383
|
21/10/2022
|
S.Selvarangam
|
2913009WL043592
|
S.Selvarangam
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731413
|
|
S.Selvarangam
|
INDIAN BANK(607105)
|
|
23
|
PAPANASAM
|
TN-13-009-034-034/587
(VEERAMANGUDI)
|
2913009000NRG23211020221216384
|
21/10/2022
|
P.Ramamirtham
|
2913009WL043592
|
P.Ramamirtham
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
P.Ramamirtham
|
INDIAN BANK(607105)
|
|
24
|
PAPANASAM
|
TN-13-009-034-034/588
(VEERAMANGUDI)
|
2913009000NRG23211020221216385
|
21/10/2022
|
V.Valarmathi
|
2913009WL043592
|
V.Valarmathi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
V.Valarmathi
|
INDIAN BANK(607105)
|
|
25
|
PAPANASAM
|
TN-13-009-034-034/66
(VEERAMANGUDI)
|
2913009000NRG23211020221216387
|
21/10/2022
|
R.Dhavamani
|
2913009WL043592
|
R.Dhavamani
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731413
|
|
R.Dhavamani
|
INDIAN BANK(607105)
|
|
26
|
PAPANASAM
|
TN-13-009-034-034/707
(VEERAMANGUDI)
|
2913009000NRG23211020221216388
|
21/10/2022
|
C. Vasantha
|
2913009WL043592
|
C. Vasantha
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
C. Vasantha
|
INDIAN BANK(607105)
|
|
27
|
PAPANASAM
|
TN-13-009-034-034/720
(VEERAMANGUDI)
|
2913009000NRG23211020221216390
|
21/10/2022
|
V. Pushapavalli
|
2913009WL043592
|
V. Pushapavalli
|
00176
|
IDIB000G086
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
V. Pushapavalli
|
IDBI BANK(607095)
|
|
28
|
PAPANASAM
|
TN-13-009-034-034/726
(VEERAMANGUDI)
|
2913009000NRG23211020221216391
|
21/10/2022
|
M. Malarkodi
|
2913009WL043592
|
M. Malarkodi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
M. Malarkodi
|
INDIAN BANK(607105)
|
|
29
|
PAPANASAM
|
TN-13-009-034-034/727
(VEERAMANGUDI)
|
2913009000NRG23211020221216392
|
21/10/2022
|
K. Sankarammal
|
2913009WL043592
|
K. Sankarammal
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
K. Sankarammal
|
INDIAN BANK(607105)
|
|
30
|
PAPANASAM
|
TN-13-009-034-034/819
(VEERAMANGUDI)
|
2913009000NRG23211020221216393
|
21/10/2022
|
G.Narthanamoorthi
|
2913009WL043592
|
G.Narthanamoorthi
|
00176
|
IDIB000G086
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
G.Narthanamoorthi
|
INDIAN BANK(607105)
|
|
31
|
PAPANASAM
|
TN-13-009-034-034/89
(VEERAMANGUDI)
|
2913009000NRG23211020221216396
|
21/10/2022
|
R.Chandra
|
2913009WL043592
|
R.Chandra
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
R.Chandra
|
INDIAN BANK(607105)
|
|
32
|
PAPANASAM
|
TN-13-009-034-034/89
(VEERAMANGUDI)
|
2913009000NRG23211020221216395
|
21/10/2022
|
T.Ramu
|
2913009WL043592
|
T.Ramu
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
T.Ramu
|
INDIAN BANK(607105)
|
|
33
|
PAPANASAM
|
TN-13-009-034-034/95
(VEERAMANGUDI)
|
2913009000NRG23211020221216397
|
21/10/2022
|
K.Rajeshwari
|
2913009WL043592
|
K.Rajeshwari
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
K.Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40962
|
40962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40962
|
40962
|
|
|
|
|
|
|
|