|
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-13-009-022-003/451
(SARUKKAI)
|
2913009000NRG23060120231669569
|
06/01/2023
|
R.Vasantha
|
2913009WL057643
|
R.Vasantha
|
00177
|
IOBA0000555
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
R.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-022-003/503
(SARUKKAI)
|
2913009000NRG23060120231669570
|
06/01/2023
|
M.Susila
|
2913009WL057643
|
M.Susila
|
00177
|
IOBA0000555
|
860
|
860
|
Processed
|
02/02/2023
|
|
018559404
|
|
M.Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-022-003/505
(SARUKKAI)
|
2913009000NRG23060120231669571
|
06/01/2023
|
G.Pappathi
|
2913009WL057643
|
G.Pappathi
|
00177
|
IOBA0000555
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559404
|
|
G.Pappathi
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-022-003/516
(SARUKKAI)
|
2913009000NRG23060120231669572
|
06/01/2023
|
S .Thanabal
|
2913009WL057643
|
S .Thanabal
|
00177
|
IOBA0000555
|
645
|
645
|
Processed
|
02/02/2023
|
|
018559404
|
|
S .Thanabal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-022-003/516
(SARUKKAI)
|
2913009000NRG23060120231669573
|
06/01/2023
|
T.Prbakaran
|
2913009WL057643
|
T.Prbakaran
|
00177
|
IOBA0000555
|
430
|
430
|
Processed
|
02/02/2023
|
|
018559404
|
|
T.Prbakaran
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PAPANASAM
|
TN-13-009-022-003/533
(SARUKKAI)
|
2913009000NRG23060120231669574
|
06/01/2023
|
S.Aiyappan
|
2913009WL057643
|
S.Aiyappan
|
00177
|
IOBA0000555
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
S.Aiyappan
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-022-003/541
(SARUKKAI)
|
2913009000NRG23060120231669575
|
06/01/2023
|
V.Ganthimathi
|
2913009WL057643
|
V.Ganthimathi
|
00177
|
IOBA0000555
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
V.Ganthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-022-003/542
(SARUKKAI)
|
2913009000NRG23060120231669576
|
06/01/2023
|
G.Murugesan
|
2913009WL057643
|
G.Murugesan
|
00177
|
IOBA0000555
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
G.Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-022-003/542
(SARUKKAI)
|
2913009000NRG23060120231669577
|
06/01/2023
|
M.Sagunthala
|
2913009WL057643
|
M.Sagunthala
|
00177
|
IOBA0000555
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559404
|
|
M.Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-022-003/618
(SARUKKAI)
|
2913009000NRG23060120231669578
|
06/01/2023
|
A.Rani
|
2913009WL057643
|
A.Rani
|
00177
|
IOBA0000555
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
A.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-022-003/624
(SARUKKAI)
|
2913009000NRG23060120231669579
|
06/01/2023
|
G.Karpagam
|
2913009WL057643
|
G.Karpagam
|
00177
|
IOBA0000555
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
G.Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-022-003/699
(SARUKKAI)
|
2913009000NRG23060120231669580
|
06/01/2023
|
M.Menaga
|
2913009WL057643
|
M.Menaga
|
00177
|
IOBA0000555
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
M.Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-022-003/713
(SARUKKAI)
|
2913009000NRG23060120231669581
|
06/01/2023
|
M.Jaya
|
2913009WL057643
|
M.Jaya
|
00177
|
IOBA0000555
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
M.Jaya
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-022-003/714
(SARUKKAI)
|
2913009000NRG23060120231669583
|
06/01/2023
|
S.Thamaraiselvi
|
2913009WL057643
|
S.Thamaraiselvi
|
00177
|
IOBA0000555
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
S.Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-022-003/714
(SARUKKAI)
|
2913009000NRG23060120231669582
|
06/01/2023
|
T.Saminathan
|
2913009WL057643
|
T.Saminathan
|
00177
|
IOBA0000555
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
T.Saminathan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-022-003/826
(SARUKKAI)
|
2913009000NRG23060120231669586
|
06/01/2023
|
D.Sheela
|
2913009WL057643
|
D.Sheela
|
00177
|
IOBA0000555
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
D.Sheela
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PAPANASAM
|
TN-13-009-022-005/837
(SARUKKAI)
|
2913009000NRG23060120231669587
|
06/01/2023
|
B.Anitha
|
2913009WL057643
|
B.Anitha
|
00177
|
IOBA0000555
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
B.Anitha
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-022-005/838
(SARUKKAI)
|
2913009000NRG23060120231669588
|
06/01/2023
|
R.Saranya
|
2913009WL057643
|
R.Saranya
|
00177
|
IOBA0000555
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
R.Saranya
|
INDIAN BANK(607105)
|
|
19
|
PAPANASAM
|
TN-13-009-022-022/410
(SARUKKAI)
|
2913009000NRG23060120231669590
|
06/01/2023
|
K.Saraswathi
|
2913009WL057643
|
K.Saraswathi
|
00177
|
IOBA0000555
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
K.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-022-022/410
(SARUKKAI)
|
2913009000NRG23060120231669589
|
06/01/2023
|
T.Kaliyaperumal
|
2913009WL057643
|
T.Kaliyaperumal
|
00177
|
IOBA0000555
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
T.Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-022-022/411
(SARUKKAI)
|
2913009000NRG23060120231669591
|
06/01/2023
|
D.Kaliyaperumal
|
2913009WL057643
|
D.Kaliyaperumal
|
00177
|
IOBA0000555
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
D.Kaliyaperumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAPANASAM
|
TN-13-009-022-022/412
(SARUKKAI)
|
2913009000NRG23060120231669592
|
06/01/2023
|
K.Nirmala
|
2913009WL057643
|
K.Nirmala
|
00177
|
IOBA0000555
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
K.Nirmala
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-022-022/415
(SARUKKAI)
|
2913009000NRG23060120231669593
|
06/01/2023
|
B.Amutha
|
2913009WL057643
|
B.Amutha
|
00177
|
IOBA0000555
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
B.Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-022-022/416
(SARUKKAI)
|
2913009000NRG23060120231669595
|
06/01/2023
|
M.Pitchaipillai
|
2913009WL057643
|
M.Pitchaipillai
|
00177
|
IOBA0000555
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
M.Pitchaipillai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-022-022/416
(SARUKKAI)
|
2913009000NRG23060120231669594
|
06/01/2023
|
P.Banumathi
|
2913009WL057643
|
P.Banumathi
|
00177
|
IOBA0000555
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559404
|
|
P.Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-022-022/419
(SARUKKAI)
|
2913009000NRG23060120231669596
|
06/01/2023
|
K.Gowri
|
2913009WL057643
|
K.Gowri
|
00177
|
IOBA0000555
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
K.Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-022-022/420
(SARUKKAI)
|
2913009000NRG23060120231669597
|
06/01/2023
|
P.Janaki
|
2913009WL057643
|
P.Janaki
|
00177
|
IOBA0000555
|
860
|
860
|
Processed
|
02/02/2023
|
|
018559404
|
|
P.Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-022-022/421
(SARUKKAI)
|
2913009000NRG23060120231669598
|
06/01/2023
|
T.Ariyathangam
|
2913009WL057643
|
T.Ariyathangam
|
00177
|
IOBA0000555
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
T.Ariyathangam
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-022-022/424
(SARUKKAI)
|
2913009000NRG23060120231669599
|
06/01/2023
|
M.Kavitha
|
2913009WL057643
|
M.Kavitha
|
00177
|
IOBA0000555
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
M.Kavitha
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-022-022/425
(SARUKKAI)
|
2913009000NRG23060120231669600
|
06/01/2023
|
K.Latha
|
2913009WL057643
|
K.Latha
|
00177
|
IOBA0000555
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
K.Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PAPANASAM
|
TN-13-009-022-022/426
(SARUKKAI)
|
2913009000NRG23060120231669601
|
06/01/2023
|
R.Senthamarai Selvi
|
2913009WL057643
|
R.Senthamarai Selvi
|
00177
|
IOBA0000555
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559404
|
|
R.Senthamarai Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PAPANASAM
|
TN-13-009-022-022/427
(SARUKKAI)
|
2913009000NRG23060120231669603
|
06/01/2023
|
M.Valarmathi
|
2913009WL057643
|
M.Valarmathi
|
00177
|
IOBA0000555
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
M.Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PAPANASAM
|
TN-13-009-022-022/427
(SARUKKAI)
|
2913009000NRG23060120231669602
|
06/01/2023
|
S.Mathiazhagan
|
2913009WL057643
|
S.Mathiazhagan
|
00177
|
IOBA0000555
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
S.Mathiazhagan
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PAPANASAM
|
TN-13-009-022-022/431
(SARUKKAI)
|
2913009000NRG23060120231669604
|
06/01/2023
|
K.Pavunammal
|
2913009WL057643
|
K.Pavunammal
|
00177
|
IOBA0000555
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
K.Pavunammal
|
BANK OF INDIA(508505)
|
|
35
|
PAPANASAM
|
TN-13-009-022-022/431
(SARUKKAI)
|
2913009000NRG23060120231669605
|
06/01/2023
|
S.Karunanithi
|
2913009WL057643
|
S.Karunanithi
|
00177
|
IOBA0000555
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
S.Karunanithi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PAPANASAM
|
TN-13-009-022-022/432
(SARUKKAI)
|
2913009000NRG23060120231669606
|
06/01/2023
|
K.Saraswathi
|
2913009WL057643
|
K.Saraswathi
|
00177
|
IOBA0000555
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
K.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PAPANASAM
|
TN-13-009-022-022/432
(SARUKKAI)
|
2913009000NRG23060120231669607
|
06/01/2023
|
S.Kaliyamoorthi
|
2913009WL057643
|
S.Kaliyamoorthi
|
00177
|
IOBA0000555
|
645
|
645
|
Processed
|
02/02/2023
|
|
018559404
|
|
S.Kaliyamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PAPANASAM
|
TN-13-009-022-022/433
(SARUKKAI)
|
2913009000NRG23060120231669608
|
06/01/2023
|
S.Saraswathi
|
2913009WL057643
|
S.Saraswathi
|
00177
|
IOBA0000555
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
S.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PAPANASAM
|
TN-13-009-022-022/434
(SARUKKAI)
|
2913009000NRG23060120231669609
|
06/01/2023
|
A.Kavitha
|
2913009WL057643
|
A.Kavitha
|
00177
|
IOBA0000555
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559404
|
|
A.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47413
|
47413
|
|
|
|
|
|
|
|
|
40
|
PAPANASAM
|
TN-13-009-022-003/819
(SARUKKAI)
|
2913009000NRG23060120231669585
|
06/01/2023
|
Manikandan K
|
2913009WL057643
|
Manikandan K
|
00415
|
SBIN0000797
|
645
|
645
|
Processed
|
01/02/2023
|
|
018559404
|
|
Manikandan K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48058
|
48058
|
|
|
|
|
|
|
|