|
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-13-009-005-001/427
(GANAPATHIAGRAHARAM)
|
2913009000NRG23020720220505492
|
02/07/2022
|
E.Malarselvi
|
2913009WL016722
|
E.Malarselvi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
E.Malarselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-005-001/412
(GANAPATHIAGRAHARAM)
|
2913009000NRG23020720220505479
|
02/07/2022
|
S.Vanitha
|
2913009WL016722
|
S.Vanitha
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
S.Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-005-001/415
(GANAPATHIAGRAHARAM)
|
2913009000NRG23020720220505482
|
02/07/2022
|
R.Mariyammal
|
2913009WL016722
|
R.Mariyammal
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
R.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-005-001/415
(GANAPATHIAGRAHARAM)
|
2913009000NRG23020720220505481
|
02/07/2022
|
S.Rengasami
|
2913009WL016722
|
S.Rengasami
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
S.Rengasami
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-005-001/416
(GANAPATHIAGRAHARAM)
|
2913009000NRG23020720220505484
|
02/07/2022
|
S.Jeyam
|
2913009WL016722
|
S.Jeyam
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
07/07/2022
|
|
015112636
|
|
S.Jeyam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-005-001/418
(GANAPATHIAGRAHARAM)
|
2913009000NRG23020720220505485
|
02/07/2022
|
M.Revathi
|
2913009WL016722
|
M.Revathi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
M.Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-005-001/419
(GANAPATHIAGRAHARAM)
|
2913009000NRG23020720220505486
|
02/07/2022
|
S.Pushpavalli
|
2913009WL016722
|
S.Pushpavalli
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
S.Pushpavalli
|
INDIAN BANK(607105)
|
|
8
|
PAPANASAM
|
TN-13-009-005-001/420
(GANAPATHIAGRAHARAM)
|
2913009000NRG23020720220505487
|
02/07/2022
|
S.Kunjammal
|
2913009WL016722
|
S.Kunjammal
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
S.Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-005-001/420
(GANAPATHIAGRAHARAM)
|
2913009000NRG23020720220505488
|
02/07/2022
|
T.Elamathi
|
2913009WL016722
|
T.Elamathi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
T.Elamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-005-001/423
(GANAPATHIAGRAHARAM)
|
2913009000NRG23020720220505489
|
02/07/2022
|
D.Veerasami
|
2913009WL016722
|
D.Veerasami
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
D.Veerasami
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-005-001/424
(GANAPATHIAGRAHARAM)
|
2913009000NRG23020720220505491
|
02/07/2022
|
K.Chandra
|
2913009WL016722
|
K.Chandra
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
K.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-005-001/424
(GANAPATHIAGRAHARAM)
|
2913009000NRG23020720220505490
|
02/07/2022
|
M.Kanagaraj
|
2913009WL016722
|
M.Kanagaraj
|
00177
|
IOBA0001268
|
420
|
420
|
Processed
|
07/07/2022
|
|
015112636
|
|
M.Kanagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-005-001/428
(GANAPATHIAGRAHARAM)
|
2913009000NRG23020720220505493
|
02/07/2022
|
.. K.Durairaj K.Durairaj
|
2913009WL016722
|
.. K.Durairaj K.Durairaj
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
.. K.Durairaj K.Durairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-005-001/428
(GANAPATHIAGRAHARAM)
|
2913009000NRG23020720220505494
|
02/07/2022
|
D.Dhanalakshmi
|
2913009WL016722
|
D.Dhanalakshmi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
D.Dhanalakshmi
|
INDIAN BANK(607105)
|
|
15
|
PAPANASAM
|
TN-13-009-005-001/429
(GANAPATHIAGRAHARAM)
|
2913009000NRG23020720220505495
|
02/07/2022
|
G.Kalyani
|
2913009WL016722
|
G.Kalyani
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
G.Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-005-001/430
(GANAPATHIAGRAHARAM)
|
2913009000NRG23020720220505496
|
02/07/2022
|
D.Dhavamani
|
2913009WL016722
|
D.Dhavamani
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
D.Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-005-001/433
(GANAPATHIAGRAHARAM)
|
2913009000NRG23020720220505498
|
02/07/2022
|
S.Vellaiyammal
|
2913009WL016722
|
S.Vellaiyammal
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
S.Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-005-001/435
(GANAPATHIAGRAHARAM)
|
2913009000NRG23020720220505499
|
02/07/2022
|
K.Panneer
|
2913009WL016722
|
K.Panneer
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
K.Panneer
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-005-001/436
(GANAPATHIAGRAHARAM)
|
2913009000NRG23020720220505500
|
02/07/2022
|
C.Veerasami
|
2913009WL016722
|
C.Veerasami
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
C.Veerasami
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-005-001/437
(GANAPATHIAGRAHARAM)
|
2913009000NRG23020720220505501
|
02/07/2022
|
S.Duraimanickam
|
2913009WL016722
|
S.Duraimanickam
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
S.Duraimanickam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-005-001/438
(GANAPATHIAGRAHARAM)
|
2913009000NRG23020720220505502
|
02/07/2022
|
K.Rajalakshmi
|
2913009WL016722
|
K.Rajalakshmi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
K.Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-005-001/439
(GANAPATHIAGRAHARAM)
|
2913009000NRG23020720220505504
|
02/07/2022
|
R.Mariyammal
|
2913009WL016722
|
R.Mariyammal
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
07/07/2022
|
|
015112636
|
|
R.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-005-001/439
(GANAPATHIAGRAHARAM)
|
2913009000NRG23020720220505503
|
02/07/2022
|
T.Rathinam .
|
2913009WL016722
|
T.Rathinam .
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
T.Rathinam .
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-005-001/440
(GANAPATHIAGRAHARAM)
|
2913009000NRG23020720220505506
|
02/07/2022
|
J.Kanagambal
|
2913009WL016722
|
J.Kanagambal
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
J.Kanagambal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-005-001/442
(GANAPATHIAGRAHARAM)
|
2913009000NRG23020720220505507
|
02/07/2022
|
G.Muruganatham
|
2913009WL016722
|
G.Muruganatham
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
07/07/2022
|
|
015112636
|
|
G.Muruganatham
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-005-001/442
(GANAPATHIAGRAHARAM)
|
2913009000NRG23020720220505508
|
02/07/2022
|
M.Anandhalatha
|
2913009WL016722
|
M.Anandhalatha
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
M.Anandhalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-005-001/447
(GANAPATHIAGRAHARAM)
|
2913009000NRG23020720220505509
|
02/07/2022
|
T.Vairam
|
2913009WL016722
|
T.Vairam
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
T.Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-005-001/688
(GANAPATHIAGRAHARAM)
|
2913009000NRG23020720220505510
|
02/07/2022
|
S.Malarkodi
|
2913009WL016722
|
S.Malarkodi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
S.Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PAPANASAM
|
TN-13-009-005-001/704
(GANAPATHIAGRAHARAM)
|
2913009000NRG23020720220505512
|
02/07/2022
|
B.Sarala
|
2913009WL016722
|
B.Sarala
|
00177
|
IOBA0001268
|
420
|
420
|
Processed
|
07/07/2022
|
|
015112636
|
|
B.Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-005-001/788
(GANAPATHIAGRAHARAM)
|
2913009000NRG23020720220505513
|
02/07/2022
|
S.Salachi
|
2913009WL016722
|
S.Salachi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
S.Salachi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PAPANASAM
|
TN-13-009-005-005/550
(GANAPATHIAGRAHARAM)
|
2913009000NRG23020720220505515
|
02/07/2022
|
K.Durgadevi
|
2913009WL016722
|
K.Durgadevi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
K.Durgadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PAPANASAM
|
TN-13-009-005-005/667
(GANAPATHIAGRAHARAM)
|
2913009000NRG23020720220505516
|
02/07/2022
|
S.Malathi
|
2913009WL016722
|
S.Malathi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
S.Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PAPANASAM
|
TN-13-009-005-005/770
(GANAPATHIAGRAHARAM)
|
2913009000NRG23020720220505517
|
02/07/2022
|
D.Devi
|
2913009WL016722
|
D.Devi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
D.Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38220
|
38220
|
|
|
|
|
|
|
|