|
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-13-009-030-030/155
(ULLIKADAI)
|
2913009000NRG23200520220178941
|
20/05/2022
|
V.Manjula
|
2913009WL006431
|
V.Manjula
|
00176
|
IDIB000G086
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
V.Manjula
|
INDIAN BANK(607105)
|
|
2
|
PAPANASAM
|
TN-13-009-030-030/167
(ULLIKADAI)
|
2913009000NRG23200520220178946
|
20/05/2022
|
M.Lakshmanan
|
2913009WL006431
|
M.Lakshmanan
|
00176
|
IDIB000G086
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.Lakshmanan
|
INDIAN BANK(607105)
|
|
3
|
PAPANASAM
|
TN-13-009-030-030/170
(ULLIKADAI)
|
2913009000NRG23200520220178950
|
20/05/2022
|
J.Kannaki
|
2913009WL006431
|
J.Kannaki
|
00176
|
IDIB000G086
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
J.Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-030-030/171
(ULLIKADAI)
|
2913009000NRG23200520220178951
|
20/05/2022
|
S.Mallika
|
2913009WL006431
|
S.Mallika
|
00176
|
IDIB000G086
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Mallika
|
INDIAN BANK(607105)
|
|
5
|
PAPANASAM
|
TN-13-009-030-030/176
(ULLIKADAI)
|
2913009000NRG23200520220178952
|
20/05/2022
|
M.Kolusammal
|
2913009WL006431
|
M.Kolusammal
|
00176
|
IDIB000G086
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.Kolusammal
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-030-030/180
(ULLIKADAI)
|
2913009000NRG23200520220178954
|
20/05/2022
|
R.Selvarani
|
2913009WL006431
|
R.Selvarani
|
00176
|
IDIB000G086
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.Selvarani
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-030-030/193
(ULLIKADAI)
|
2913009000NRG23200520220178957
|
20/05/2022
|
G.Rasammal
|
2913009WL006431
|
G.Rasammal
|
00176
|
IDIB000G086
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
G.Rasammal
|
INDIAN BANK(607105)
|
|
8
|
PAPANASAM
|
TN-13-009-030-030/392
(ULLIKADAI)
|
2913009000NRG23200520220178959
|
20/05/2022
|
R.Kalaimani
|
2913009WL006431
|
R.Kalaimani
|
00176
|
IDIB000G086
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.Kalaimani
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-030-030/394
(ULLIKADAI)
|
2913009000NRG23200520220178960
|
20/05/2022
|
K.Amusu
|
2913009WL006431
|
K.Amusu
|
00176
|
IDIB000G086
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.Amusu
|
INDIAN BANK(607105)
|
|
10
|
PAPANASAM
|
TN-13-009-030-030/396
(ULLIKADAI)
|
2913009000NRG23200520220178961
|
20/05/2022
|
G.Muthulakshmi
|
2913009WL006431
|
G.Muthulakshmi
|
00176
|
IDIB000G086
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
G.Muthulakshmi
|
RATNAKAR BANK(607393)
|
|
11
|
PAPANASAM
|
TN-13-009-030-030/418
(ULLIKADAI)
|
2913009000NRG23200520220178963
|
20/05/2022
|
L.Palaniyammal
|
2913009WL006431
|
L.Palaniyammal
|
00176
|
IDIB000G086
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
L.Palaniyammal
|
INDIAN BANK(607105)
|
|
12
|
PAPANASAM
|
TN-13-009-030-030/505
(ULLIKADAI)
|
2913009000NRG23200520220178966
|
20/05/2022
|
R.Maniammai
|
2913009WL006431
|
R.Maniammai
|
00176
|
IDIB000G086
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.Maniammai
|
INDIAN BANK(607105)
|
|
13
|
PAPANASAM
|
TN-13-009-030-030/507
(ULLIKADAI)
|
2913009000NRG23200520220178967
|
20/05/2022
|
M.Revathi
|
2913009WL006431
|
M.Revathi
|
00176
|
IDIB000G086
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.Revathi
|
INDIAN BANK(607105)
|
|
14
|
PAPANASAM
|
TN-13-009-030-030/509
(ULLIKADAI)
|
2913009000NRG23200520220178968
|
20/05/2022
|
M. Kodiyarasi
|
2913009WL006431
|
M. Kodiyarasi
|
00176
|
IDIB000G086
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
M. Kodiyarasi
|
INDIAN BANK(607105)
|
|
15
|
PAPANASAM
|
TN-13-009-030-030/560
(ULLIKADAI)
|
2913009000NRG23200520220178970
|
20/05/2022
|
R.Parimala
|
2913009WL006431
|
R.Parimala
|
00176
|
IDIB000G086
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.Parimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20640
|
20640
|
|
|
|
|
|
|
|
|
16
|
PAPANASAM
|
TN-13-009-030-001/612
(ULLIKADAI)
|
2913009000NRG23200520220178937
|
20/05/2022
|
T.Ramesh Kumar
|
2913009WL006431
|
T.Ramesh Kumar
|
00177
|
IOBA0001268
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
T.Ramesh Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-030-030/153
(ULLIKADAI)
|
2913009000NRG23200520220178938
|
20/05/2022
|
K.Anjammal
|
2913009WL006431
|
K.Anjammal
|
00177
|
IOBA0001268
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
K.Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-030-030/154
(ULLIKADAI)
|
2913009000NRG23200520220178939
|
20/05/2022
|
J.Rajeshwari
|
2913009WL006431
|
J.Rajeshwari
|
00177
|
IOBA0001268
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
J.Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-030-030/158
(ULLIKADAI)
|
2913009000NRG23200520220178943
|
20/05/2022
|
K.Kanagam
|
2913009WL006431
|
K.Kanagam
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.Kanagam
|
RATNAKAR BANK(607393)
|
|
20
|
PAPANASAM
|
TN-13-009-030-030/160
(ULLIKADAI)
|
2913009000NRG23200520220178944
|
20/05/2022
|
C.Periyasami
|
2913009WL006431
|
C.Periyasami
|
00177
|
IOBA0001268
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
C.Periyasami
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-030-030/164
(ULLIKADAI)
|
2913009000NRG23200520220178945
|
20/05/2022
|
A.Vanitha
|
2913009WL006431
|
A.Vanitha
|
00177
|
IOBA0001268
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
A.Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-030-030/167
(ULLIKADAI)
|
2913009000NRG23200520220178947
|
20/05/2022
|
L.Pappathi
|
2913009WL006431
|
L.Pappathi
|
00177
|
IOBA0001268
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
L.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-030-030/169
(ULLIKADAI)
|
2913009000NRG23200520220178948
|
20/05/2022
|
M.Indhirani
|
2913009WL006431
|
M.Indhirani
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
M.Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-030-030/170
(ULLIKADAI)
|
2913009000NRG23200520220178949
|
20/05/2022
|
S.Jeyabal
|
2913009WL006431
|
S.Jeyabal
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
S.Jeyabal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-030-030/185
(ULLIKADAI)
|
2913009000NRG23200520220178955
|
20/05/2022
|
U.Mallika
|
2913009WL006431
|
U.Mallika
|
00177
|
IOBA0001268
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
U.Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-030-030/190
(ULLIKADAI)
|
2913009000NRG23200520220178956
|
20/05/2022
|
K.Pushpavalli
|
2913009WL006431
|
K.Pushpavalli
|
00177
|
IOBA0001268
|
960
|
960
|
Processed
|
28/05/2022
|
|
015438045
|
|
K.Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-030-030/314
(ULLIKADAI)
|
2913009000NRG23200520220178958
|
20/05/2022
|
G.Pattammal
|
2913009WL006431
|
G.Pattammal
|
00177
|
IOBA0001268
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
G.Pattammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAPANASAM
|
TN-13-009-030-030/418
(ULLIKADAI)
|
2913009000NRG23200520220178962
|
20/05/2022
|
V.Lakshmanan
|
2913009WL006431
|
V.Lakshmanan
|
00177
|
IOBA0001268
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
V.Lakshmanan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PAPANASAM
|
TN-13-009-030-030/444
(ULLIKADAI)
|
2913009000NRG23200520220178964
|
20/05/2022
|
A.Boojaiyammal
|
2913009WL006431
|
A.Boojaiyammal
|
00177
|
IOBA0001268
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
A.Boojaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-030-030/505
(ULLIKADAI)
|
2913009000NRG23200520220178965
|
20/05/2022
|
J.Rathinavel
|
2913009WL006431
|
J.Rathinavel
|
00177
|
IOBA0001268
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
J.Rathinavel
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PAPANASAM
|
TN-13-009-030-030/514
(ULLIKADAI)
|
2913009000NRG23200520220178969
|
20/05/2022
|
K.Kottaiammal
|
2913009WL006431
|
K.Kottaiammal
|
00177
|
IOBA0001268
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
K.Kottaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PAPANASAM
|
TN-13-009-030-030/566
(ULLIKADAI)
|
2913009000NRG23200520220178971
|
20/05/2022
|
S.Vasanthi
|
2913009WL006431
|
S.Vasanthi
|
00177
|
IOBA0001268
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Vasanthi
|
RATNAKAR BANK(607393)
|
|
33
|
PAPANASAM
|
TN-13-009-030-030/592
(ULLIKADAI)
|
2913009000NRG23200520220178972
|
20/05/2022
|
B.Rajalakshmi
|
2913009WL006431
|
B.Rajalakshmi
|
00177
|
IOBA0001268
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
B.Rajalakshmi
|
RATNAKAR BANK(607393)
|
|
34
|
PAPANASAM
|
TN-13-009-030-030/656
(ULLIKADAI)
|
2913009000NRG23200520220178973
|
20/05/2022
|
R.Manimegalai
|
2913009WL006431
|
R.Manimegalai
|
00177
|
IOBA0001268
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.Manimegalai
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26406
|
26406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47046
|
47046
|
|
|
|
|
|
|
|