|
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-13-009-034-034/110
(VEERAMANGUDI)
|
2913009000NRG23270820220867095
|
27/08/2022
|
M.Sambath
|
2913009WL030456
|
M.Sambath
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
M.Sambath
|
INDIAN BANK(607105)
|
|
2
|
PAPANASAM
|
TN-13-009-034-034/117
(VEERAMANGUDI)
|
2913009000NRG23270820220867097
|
27/08/2022
|
T.Vasantha
|
2913009WL030456
|
T.Vasantha
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
T.Vasantha
|
INDIAN BANK(607105)
|
|
3
|
PAPANASAM
|
TN-13-009-034-034/117
(VEERAMANGUDI)
|
2913009000NRG23270820220867096
|
27/08/2022
|
V.Thangaiyan
|
2913009WL030456
|
V.Thangaiyan
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
V.Thangaiyan
|
INDIAN BANK(607105)
|
|
4
|
PAPANASAM
|
TN-13-009-034-034/118
(VEERAMANGUDI)
|
2913009000NRG23270820220867098
|
27/08/2022
|
K.Thangarasu
|
2913009WL030456
|
K.Thangarasu
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286972
|
|
K.Thangarasu
|
INDIAN BANK(607105)
|
|
5
|
PAPANASAM
|
TN-13-009-034-034/118
(VEERAMANGUDI)
|
2913009000NRG23270820220867100
|
27/08/2022
|
M.Ambika
|
2913009WL030456
|
M.Ambika
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
M.Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAPANASAM
|
TN-13-009-034-034/118
(VEERAMANGUDI)
|
2913009000NRG23270820220867099
|
27/08/2022
|
T.Pavunapathi
|
2913009WL030456
|
T.Pavunapathi
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286972
|
|
T.Pavunapathi
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-034-034/121
(VEERAMANGUDI)
|
2913009000NRG23270820220867102
|
27/08/2022
|
G.Neelavathi
|
2913009WL030456
|
G.Neelavathi
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
G.Neelavathi
|
INDIAN BANK(607105)
|
|
8
|
PAPANASAM
|
TN-13-009-034-034/121
(VEERAMANGUDI)
|
2913009000NRG23270820220867101
|
27/08/2022
|
V.Ganeshan
|
2913009WL030456
|
V.Ganeshan
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
V.Ganeshan
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-034-034/122
(VEERAMANGUDI)
|
2913009000NRG23270820220867103
|
27/08/2022
|
M.Valarmathi
|
2913009WL030456
|
M.Valarmathi
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
M.Valarmathi
|
INDIAN BANK(607105)
|
|
10
|
PAPANASAM
|
TN-13-009-034-034/122
(VEERAMANGUDI)
|
2913009000NRG23270820220867104
|
27/08/2022
|
R.Mathiazhagan
|
2913009WL030456
|
R.Mathiazhagan
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286972
|
|
R.Mathiazhagan
|
INDIAN BANK(607105)
|
|
11
|
PAPANASAM
|
TN-13-009-034-034/130
(VEERAMANGUDI)
|
2913009000NRG23270820220867107
|
27/08/2022
|
K.Amsavalli
|
2913009WL030456
|
K.Amsavalli
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
K.Amsavalli
|
INDIAN BANK(607105)
|
|
12
|
PAPANASAM
|
TN-13-009-034-034/130
(VEERAMANGUDI)
|
2913009000NRG23270820220867105
|
27/08/2022
|
K.Kaliyaperumal
|
2913009WL030456
|
K.Kaliyaperumal
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
K.Kaliyaperumal
|
INDIAN BANK(607105)
|
|
13
|
PAPANASAM
|
TN-13-009-034-034/130
(VEERAMANGUDI)
|
2913009000NRG23270820220867106
|
27/08/2022
|
K.Ramesh
|
2913009WL030456
|
K.Ramesh
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
K.Ramesh
|
INDIAN BANK(607105)
|
|
14
|
PAPANASAM
|
TN-13-009-034-034/132
(VEERAMANGUDI)
|
2913009000NRG23270820220867109
|
27/08/2022
|
B.Kalaiyarasi
|
2913009WL030456
|
B.Kalaiyarasi
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
B.Kalaiyarasi
|
INDIAN BANK(607105)
|
|
15
|
PAPANASAM
|
TN-13-009-034-034/146
(VEERAMANGUDI)
|
2913009000NRG23270820220867110
|
27/08/2022
|
G.Gunasekaran
|
2913009WL030456
|
G.Gunasekaran
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
G.Gunasekaran
|
INDIAN BANK(607105)
|
|
16
|
PAPANASAM
|
TN-13-009-034-034/190
(VEERAMANGUDI)
|
2913009000NRG23270820220867112
|
27/08/2022
|
K.Sundaramoorthi
|
2913009WL030456
|
K.Sundaramoorthi
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
K.Sundaramoorthi
|
INDIAN BANK(607105)
|
|
17
|
PAPANASAM
|
TN-13-009-034-034/190
(VEERAMANGUDI)
|
2913009000NRG23270820220867111
|
27/08/2022
|
K.Valliyammai
|
2913009WL030456
|
K.Valliyammai
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
K.Valliyammai
|
INDIAN BANK(607105)
|
|
18
|
PAPANASAM
|
TN-13-009-034-034/190
(VEERAMANGUDI)
|
2913009000NRG23270820220867114
|
27/08/2022
|
S.Eswari
|
2913009WL030456
|
S.Eswari
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
S.Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAPANASAM
|
TN-13-009-034-034/190
(VEERAMANGUDI)
|
2913009000NRG23270820220867113
|
27/08/2022
|
S.Kathirvel
|
2913009WL030456
|
S.Kathirvel
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
S.Kathirvel
|
INDIAN BANK(607105)
|
|
20
|
PAPANASAM
|
TN-13-009-034-034/191
(VEERAMANGUDI)
|
2913009000NRG23270820220867115
|
27/08/2022
|
M.Rani
|
2913009WL030456
|
M.Rani
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
M.Rani
|
INDIAN BANK(607105)
|
|
21
|
PAPANASAM
|
TN-13-009-034-034/196
(VEERAMANGUDI)
|
2913009000NRG23270820220867116
|
27/08/2022
|
D.Rani
|
2913009WL030456
|
D.Rani
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
D.Rani
|
INDIAN BANK(607105)
|
|
22
|
PAPANASAM
|
TN-13-009-034-034/20
(VEERAMANGUDI)
|
2913009000NRG23270820220867117
|
27/08/2022
|
M.Kavitha
|
2913009WL030456
|
M.Kavitha
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
M.Kavitha
|
INDIAN BANK(607105)
|
|
23
|
PAPANASAM
|
TN-13-009-034-034/21
(VEERAMANGUDI)
|
2913009000NRG23270820220867118
|
27/08/2022
|
K.Govindammal
|
2913009WL030456
|
K.Govindammal
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
K.Govindammal
|
INDIAN BANK(607105)
|
|
24
|
PAPANASAM
|
TN-13-009-034-034/28
(VEERAMANGUDI)
|
2913009000NRG23270820220867119
|
27/08/2022
|
S.Rathinamary
|
2913009WL030456
|
S.Rathinamary
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
S.Rathinamary
|
INDIAN BANK(607105)
|
|
25
|
PAPANASAM
|
TN-13-009-034-034/29
(VEERAMANGUDI)
|
2913009000NRG23270820220867121
|
27/08/2022
|
K.Muruganatham
|
2913009WL030456
|
K.Muruganatham
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
K.Muruganatham
|
INDIAN BANK(607105)
|
|
26
|
PAPANASAM
|
TN-13-009-034-034/29
(VEERAMANGUDI)
|
2913009000NRG23270820220867120
|
27/08/2022
|
M.Mallika
|
2913009WL030456
|
M.Mallika
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
M.Mallika
|
INDIAN BANK(607105)
|
|
27
|
PAPANASAM
|
TN-13-009-034-034/35
(VEERAMANGUDI)
|
2913009000NRG23270820220867122
|
27/08/2022
|
D.Mayajothi
|
2913009WL030456
|
D.Mayajothi
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
D.Mayajothi
|
INDIAN BANK(607105)
|
|
28
|
PAPANASAM
|
TN-13-009-034-034/381
(VEERAMANGUDI)
|
2913009000NRG23270820220867125
|
27/08/2022
|
V.Arokkiyamary
|
2913009WL030456
|
V.Arokkiyamary
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
V.Arokkiyamary
|
INDIAN BANK(607105)
|
|
29
|
PAPANASAM
|
TN-13-009-034-034/381
(VEERAMANGUDI)
|
2913009000NRG23270820220867124
|
27/08/2022
|
V.Viyakulam
|
2913009WL030456
|
V.Viyakulam
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
V.Viyakulam
|
INDIAN BANK(607105)
|
|
30
|
PAPANASAM
|
TN-13-009-034-034/387
(VEERAMANGUDI)
|
2913009000NRG23270820220867126
|
27/08/2022
|
R.Jakulin
|
2913009WL030456
|
R.Jakulin
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
R.Jakulin
|
INDIAN BANK(607105)
|
|
31
|
PAPANASAM
|
TN-13-009-034-034/389
(VEERAMANGUDI)
|
2913009000NRG23270820220867127
|
27/08/2022
|
K.Cinnammal
|
2913009WL030456
|
K.Cinnammal
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
K.Cinnammal
|
INDIAN BANK(607105)
|
|
32
|
PAPANASAM
|
TN-13-009-034-034/390
(VEERAMANGUDI)
|
2913009000NRG23270820220867128
|
27/08/2022
|
R.kasinathan
|
2913009WL030456
|
R.kasinathan
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
R.kasinathan
|
INDIAN BANK(607105)
|
|
33
|
PAPANASAM
|
TN-13-009-034-034/401
(VEERAMANGUDI)
|
2913009000NRG23270820220867130
|
27/08/2022
|
S.Sarooja
|
2913009WL030456
|
S.Sarooja
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
S.Sarooja
|
INDIAN BANK(607105)
|
|
34
|
PAPANASAM
|
TN-13-009-034-034/409
(VEERAMANGUDI)
|
2913009000NRG23270820220867131
|
27/08/2022
|
S.Gunasekaran
|
2913009WL030456
|
S.Gunasekaran
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
S.Gunasekaran
|
INDIAN BANK(607105)
|
|
35
|
PAPANASAM
|
TN-13-009-034-034/418
(VEERAMANGUDI)
|
2913009000NRG23270820220867132
|
27/08/2022
|
K.Mahalingam
|
2913009WL030456
|
K.Mahalingam
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
K.Mahalingam
|
INDIAN BANK(607105)
|
|
36
|
PAPANASAM
|
TN-13-009-034-034/418
(VEERAMANGUDI)
|
2913009000NRG23270820220867133
|
27/08/2022
|
M.Jegathambal
|
2913009WL030456
|
M.Jegathambal
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
M.Jegathambal
|
INDIAN BANK(607105)
|
|
37
|
PAPANASAM
|
TN-13-009-034-034/421
(VEERAMANGUDI)
|
2913009000NRG23270820220867135
|
27/08/2022
|
B.Vasuki
|
2913009WL030456
|
B.Vasuki
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
B.Vasuki
|
INDIAN BANK(607105)
|
|
38
|
PAPANASAM
|
TN-13-009-034-034/421
(VEERAMANGUDI)
|
2913009000NRG23270820220867134
|
27/08/2022
|
K.Balu
|
2913009WL030456
|
K.Balu
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
K.Balu
|
INDIAN BANK(607105)
|
|
39
|
PAPANASAM
|
TN-13-009-034-034/427
(VEERAMANGUDI)
|
2913009000NRG23270820220867136
|
27/08/2022
|
K.Panthayee
|
2913009WL030456
|
K.Panthayee
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
K.Panthayee
|
INDIAN BANK(607105)
|
|
40
|
PAPANASAM
|
TN-13-009-034-034/428
(VEERAMANGUDI)
|
2913009000NRG23270820220867137
|
27/08/2022
|
P.Jhonsirani
|
2913009WL030456
|
P.Jhonsirani
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286972
|
|
P.Jhonsirani
|
INDIAN BANK(607105)
|
|
41
|
PAPANASAM
|
TN-13-009-034-034/429
(VEERAMANGUDI)
|
2913009000NRG23270820220867138
|
27/08/2022
|
C.Andhoniyammal
|
2913009WL030456
|
C.Andhoniyammal
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
C.Andhoniyammal
|
INDIAN BANK(607105)
|
|
42
|
PAPANASAM
|
TN-13-009-034-034/431
(VEERAMANGUDI)
|
2913009000NRG23270820220867139
|
27/08/2022
|
S.Pandiyan
|
2913009WL030456
|
S.Pandiyan
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
S.Pandiyan
|
INDIAN BANK(607105)
|
|
43
|
PAPANASAM
|
TN-13-009-034-034/45
(VEERAMANGUDI)
|
2913009000NRG23270820220867140
|
27/08/2022
|
R.Jeya
|
2913009WL030456
|
R.Jeya
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
R.Jeya
|
INDIAN BANK(607105)
|
|
44
|
PAPANASAM
|
TN-13-009-034-034/52
(VEERAMANGUDI)
|
2913009000NRG23270820220867141
|
27/08/2022
|
C.Nasareth
|
2913009WL030456
|
C.Nasareth
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
C.Nasareth
|
INDIAN BANK(607105)
|
|
45
|
PAPANASAM
|
TN-13-009-034-034/52
(VEERAMANGUDI)
|
2913009000NRG23270820220867142
|
27/08/2022
|
N.Jesintha Mary
|
2913009WL030456
|
N.Jesintha Mary
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
N.Jesintha Mary
|
INDIAN BANK(607105)
|
|
46
|
PAPANASAM
|
TN-13-009-034-034/56
(VEERAMANGUDI)
|
2913009000NRG23270820220867145
|
27/08/2022
|
K.Valarmathi
|
2913009WL030456
|
K.Valarmathi
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
K.Valarmathi
|
INDIAN BANK(607105)
|
|
47
|
PAPANASAM
|
TN-13-009-034-034/56
(VEERAMANGUDI)
|
2913009000NRG23270820220867144
|
27/08/2022
|
M.Kasinathan
|
2913009WL030456
|
M.Kasinathan
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
M.Kasinathan
|
INDIAN BANK(607105)
|
|
48
|
PAPANASAM
|
TN-13-009-034-034/716
(VEERAMANGUDI)
|
2913009000NRG23270820220867146
|
27/08/2022
|
K.Kaliyaperumal
|
2913009WL030456
|
K.Kaliyaperumal
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
K.Kaliyaperumal
|
INDIAN BANK(607105)
|
|
49
|
PAPANASAM
|
TN-13-009-034-034/782
(VEERAMANGUDI)
|
2913009000NRG23270820220867147
|
27/08/2022
|
P.Rajathi
|
2913009WL030456
|
P.Rajathi
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
P.Rajathi
|
INDIAN BANK(607105)
|
|
50
|
PAPANASAM
|
TN-13-009-034-034/815
(VEERAMANGUDI)
|
2913009000NRG23270820220867148
|
27/08/2022
|
S.Radhika
|
2913009WL030456
|
S.Radhika
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
S.Radhika
|
INDIAN BANK(607105)
|
|
51
|
PAPANASAM
|
TN-13-009-034-034/816
(VEERAMANGUDI)
|
2913009000NRG23270820220867149
|
27/08/2022
|
Hemamalini R
|
2913009WL030456
|
Hemamalini R
|
00176
|
IDIB000G086
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Hemamalini R
|
INDIAN BANK(607105)
|
|
52
|
PAPANASAM
|
TN-13-009-034-034/817
(VEERAMANGUDI)
|
2913009000NRG23270820220867150
|
27/08/2022
|
P.Shanthi
|
2913009WL030456
|
P.Shanthi
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
P.Shanthi
|
INDIAN BANK(607105)
|
|
53
|
PAPANASAM
|
TN-13-009-034-034/90
(VEERAMANGUDI)
|
2913009000NRG23270820220867151
|
27/08/2022
|
K.Karunakaran
|
2913009WL030456
|
K.Karunakaran
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
K.Karunakaran
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PAPANASAM
|
TN-13-009-034-034/90
(VEERAMANGUDI)
|
2913009000NRG23270820220867152
|
27/08/2022
|
K.Rajeshwari
|
2913009WL030456
|
K.Rajeshwari
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
K.Rajeshwari
|
INDIAN BANK(607105)
|
|
55
|
PAPANASAM
|
TN-13-009-034-034/96
(VEERAMANGUDI)
|
2913009000NRG23270820220867154
|
27/08/2022
|
A.Elavarasi
|
2913009WL030456
|
A.Elavarasi
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
A.Elavarasi
|
INDIAN BANK(607105)
|
|
56
|
PAPANASAM
|
TN-13-009-034-034/96
(VEERAMANGUDI)
|
2913009000NRG23270820220867153
|
27/08/2022
|
T.Samuthravalli
|
2913009WL030456
|
T.Samuthravalli
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
T.Samuthravalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58315
|
58315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58315
|
58315
|
|
|
|
|
|
|
|