|
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-13-009-032-032/33
(UMBALAPPADI)
|
2913009000NRG23151020221163045
|
15/10/2022
|
M.Govindaraj
|
2913009WL041777
|
M.Govindaraj
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Govindaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-032-032/1
(UMBALAPPADI)
|
2913009000NRG23151020221163017
|
15/10/2022
|
K.Manjula
|
2913009WL041777
|
K.Manjula
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Manjula
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-032-032/11
(UMBALAPPADI)
|
2913009000NRG23151020221163022
|
15/10/2022
|
C.Vanaroja
|
2913009WL041777
|
C.Vanaroja
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
C.Vanaroja
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-032-032/11
(UMBALAPPADI)
|
2913009000NRG23151020221163021
|
15/10/2022
|
K.Chinnappa
|
2913009WL041777
|
K.Chinnappa
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Chinnappa
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PAPANASAM
|
TN-13-009-032-032/112
(UMBALAPPADI)
|
2913009000NRG23151020221163024
|
15/10/2022
|
M.Palanisamy
|
2913009WL041777
|
M.Palanisamy
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Palanisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PAPANASAM
|
TN-13-009-032-032/125
(UMBALAPPADI)
|
2913009000NRG23151020221163025
|
15/10/2022
|
K.Saroja
|
2913009WL041777
|
K.Saroja
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-032-032/154
(UMBALAPPADI)
|
2913009000NRG23151020221163030
|
15/10/2022
|
S.Uma
|
2913009WL041777
|
S.Uma
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Uma
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-032-032/157
(UMBALAPPADI)
|
2913009000NRG23151020221163031
|
15/10/2022
|
K.Kannagi
|
2913009WL041777
|
K.Kannagi
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-032-032/157
(UMBALAPPADI)
|
2913009000NRG23151020221163032
|
15/10/2022
|
M.Kamaraj
|
2913009WL041777
|
M.Kamaraj
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Kamaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PAPANASAM
|
TN-13-009-032-032/163
(UMBALAPPADI)
|
2913009000NRG23151020221163034
|
15/10/2022
|
G.Murugesan
|
2913009WL041777
|
G.Murugesan
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
G.Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-032-032/163
(UMBALAPPADI)
|
2913009000NRG23151020221163033
|
15/10/2022
|
M.Byravi
|
2913009WL041777
|
M.Byravi
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
20/10/2022
|
|
018043886
|
|
M.Byravi
|
RATNAKAR BANK(607393)
|
|
12
|
PAPANASAM
|
TN-13-009-032-032/170
(UMBALAPPADI)
|
2913009000NRG23151020221163035
|
15/10/2022
|
V.Priya
|
2913009WL041777
|
V.Priya
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
V.Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-032-032/172
(UMBALAPPADI)
|
2913009000NRG23151020221163036
|
15/10/2022
|
S.Banu
|
2913009WL041777
|
S.Banu
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-032-032/21
(UMBALAPPADI)
|
2913009000NRG23151020221163038
|
15/10/2022
|
K.Valarmathi
|
2913009WL041777
|
K.Valarmathi
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-032-032/22
(UMBALAPPADI)
|
2913009000NRG23151020221163039
|
15/10/2022
|
T.Aaravalli
|
2913009WL041777
|
T.Aaravalli
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
T.Aaravalli
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-032-032/23
(UMBALAPPADI)
|
2913009000NRG23151020221163040
|
15/10/2022
|
A.Ramu
|
2913009WL041777
|
A.Ramu
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
A.Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-032-032/29
(UMBALAPPADI)
|
2913009000NRG23151020221163042
|
15/10/2022
|
G.Rengaraj
|
2913009WL041777
|
G.Rengaraj
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
G.Rengaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-032-032/32
(UMBALAPPADI)
|
2913009000NRG23151020221163043
|
15/10/2022
|
K.Muruganatham
|
2913009WL041777
|
K.Muruganatham
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Muruganatham
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PAPANASAM
|
TN-13-009-032-032/32
(UMBALAPPADI)
|
2913009000NRG23151020221163044
|
15/10/2022
|
M.Geethamani
|
2913009WL041777
|
M.Geethamani
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Geethamani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-032-032/33
(UMBALAPPADI)
|
2913009000NRG23151020221163046
|
15/10/2022
|
G.Sagunthala
|
2913009WL041777
|
G.Sagunthala
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
G.Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PAPANASAM
|
TN-13-009-032-032/36
(UMBALAPPADI)
|
2913009000NRG23151020221163047
|
15/10/2022
|
M.Balasubramaniyan
|
2913009WL041777
|
M.Balasubramaniyan
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Balasubramaniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PAPANASAM
|
TN-13-009-032-032/39
(UMBALAPPADI)
|
2913009000NRG23151020221163048
|
15/10/2022
|
M.Aanatham
|
2913009WL041777
|
M.Aanatham
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Aanatham
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-032-032/43
(UMBALAPPADI)
|
2913009000NRG23151020221163049
|
15/10/2022
|
M.Theerthavalli
|
2913009WL041777
|
M.Theerthavalli
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Theerthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-032-032/45
(UMBALAPPADI)
|
2913009000NRG23151020221163051
|
15/10/2022
|
D.Manimegalai
|
2913009WL041777
|
D.Manimegalai
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
D.Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-032-032/48
(UMBALAPPADI)
|
2913009000NRG23151020221163053
|
15/10/2022
|
B.Senthamilselvi
|
2913009WL041777
|
B.Senthamilselvi
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
B.Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-032-032/48
(UMBALAPPADI)
|
2913009000NRG23151020221163052
|
15/10/2022
|
K.Baskar
|
2913009WL041777
|
K.Baskar
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Baskar
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAPANASAM
|
TN-13-009-032-032/55
(UMBALAPPADI)
|
2913009000NRG23151020221163054
|
15/10/2022
|
T.Rani
|
2913009WL041777
|
T.Rani
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
T.Rani
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-032-032/58
(UMBALAPPADI)
|
2913009000NRG23151020221163055
|
15/10/2022
|
R.Chakkaramoorthi
|
2913009WL041777
|
R.Chakkaramoorthi
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
R.Chakkaramoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PAPANASAM
|
TN-13-009-032-032/67
(UMBALAPPADI)
|
2913009000NRG23151020221163057
|
15/10/2022
|
T.Anjammal
|
2913009WL041777
|
T.Anjammal
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
T.Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-032-032/685
(UMBALAPPADI)
|
2913009000NRG23151020221163058
|
15/10/2022
|
R.Tamilselvi
|
2913009WL041777
|
R.Tamilselvi
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
20/10/2022
|
|
018043886
|
|
R.Tamilselvi
|
RATNAKAR BANK(607393)
|
|
31
|
PAPANASAM
|
TN-13-009-032-032/691
(UMBALAPPADI)
|
2913009000NRG23151020221163059
|
15/10/2022
|
M.Chinnammal
|
2913009WL041777
|
M.Chinnammal
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PAPANASAM
|
TN-13-009-032-032/7
(UMBALAPPADI)
|
2913009000NRG23151020221163060
|
15/10/2022
|
M.Kala
|
2913009WL041777
|
M.Kala
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PAPANASAM
|
TN-13-009-032-032/777
(UMBALAPPADI)
|
2913009000NRG23151020221163061
|
15/10/2022
|
G.Sridevi
|
2913009WL041777
|
G.Sridevi
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
G.Sridevi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PAPANASAM
|
TN-13-009-032-032/777
(UMBALAPPADI)
|
2913009000NRG23151020221163062
|
15/10/2022
|
M.Govindaraj
|
2913009WL041777
|
M.Govindaraj
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Govindaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PAPANASAM
|
TN-13-009-032-032/781
(UMBALAPPADI)
|
2913009000NRG23151020221163064
|
15/10/2022
|
K.Chandra
|
2913009WL041777
|
K.Chandra
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PAPANASAM
|
TN-13-009-032-032/781
(UMBALAPPADI)
|
2913009000NRG23151020221163063
|
15/10/2022
|
T.Kalimuthu
|
2913009WL041777
|
T.Kalimuthu
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
T.Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44660
|
44660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45980
|
45980
|
|
|
|
|
|
|
|