|
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-13-009-014-014/20
(OLAIPADI)
|
2913009000NRG23020720220506389
|
02/07/2022
|
S.Vembu
|
2913009WL016748
|
S.Vembu
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
S.Vembu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-014-002/444
(OLAIPADI)
|
2913009000NRG23020720220506384
|
02/07/2022
|
S.Dhanavalli
|
2913009WL016748
|
S.Dhanavalli
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
S.Dhanavalli
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAPANASAM
|
TN-13-009-014-014/278
(OLAIPADI)
|
2913009000NRG23020720220506391
|
02/07/2022
|
S.Neelamani
|
2913009WL016748
|
S.Neelamani
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
S.Neelamani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-014-014/289
(OLAIPADI)
|
2913009000NRG23020720220506392
|
02/07/2022
|
R.Manimegalai
|
2913009WL016748
|
R.Manimegalai
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
R.Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-014-014/290
(OLAIPADI)
|
2913009000NRG23020720220506393
|
02/07/2022
|
K.Thillaiyiammal
|
2913009WL016748
|
K.Thillaiyiammal
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
K.Thillaiyiammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPANASAM
|
TN-13-009-014-014/296
(OLAIPADI)
|
2913009000NRG23020720220506398
|
02/07/2022
|
D.Kavitha
|
2913009WL016748
|
D.Kavitha
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
D.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-014-014/298
(OLAIPADI)
|
2913009000NRG23020720220506399
|
02/07/2022
|
Anuradha.K
|
2913009WL016748
|
Anuradha.K
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anuradha.K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-014-014/340
(OLAIPADI)
|
2913009000NRG23020720220506401
|
02/07/2022
|
R.Gowsalya
|
2913009WL016748
|
R.Gowsalya
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
R.Gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-014-014/385
(OLAIPADI)
|
2913009000NRG23020720220506402
|
02/07/2022
|
P.Kavitha
|
2913009WL016748
|
P.Kavitha
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
P.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9020
|
9020
|
|
|
|
|
|
|
|
|
10
|
PAPANASAM
|
TN-13-009-014-014/197
(OLAIPADI)
|
2913009000NRG23020720220506388
|
02/07/2022
|
G.Muthulakshmi
|
2913009WL016748
|
G.Muthulakshmi
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
G.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-014-014/292
(OLAIPADI)
|
2913009000NRG23020720220506394
|
02/07/2022
|
N.Amutha
|
2913009WL016748
|
N.Amutha
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
N.Amutha
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAPANASAM
|
TN-13-009-014-014/293
(OLAIPADI)
|
2913009000NRG23020720220506395
|
02/07/2022
|
M.Dhanalakshmi
|
2913009WL016748
|
M.Dhanalakshmi
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
M.Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAPANASAM
|
TN-13-009-014-014/294
(OLAIPADI)
|
2913009000NRG23020720220506396
|
02/07/2022
|
S.Meenatchi
|
2913009WL016748
|
S.Meenatchi
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
S.Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAPANASAM
|
TN-13-009-014-014/295
(OLAIPADI)
|
2913009000NRG23020720220506397
|
02/07/2022
|
S.Anitha
|
2913009WL016748
|
S.Anitha
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
S.Anitha
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAPANASAM
|
TN-13-009-014-014/300
(OLAIPADI)
|
2913009000NRG23020720220506400
|
02/07/2022
|
K.Muthulakshmi
|
2913009WL016748
|
K.Muthulakshmi
|
00415
|
SBIN0000797
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
K.Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17380
|
17380
|
|
|
|
|
|
|
|