|
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-13-009-014-001/360
(OLAIPADI)
|
2913009000NRG23130120231729382
|
13/01/2023
|
S.Malathi
|
2913009WL059385
|
S.Malathi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293709
|
|
S.Malathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAPANASAM
|
TN-13-009-014-014/189
(OLAIPADI)
|
2913009000NRG23130120231729390
|
13/01/2023
|
S.Ambigapathi
|
2913009WL059385
|
S.Ambigapathi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293709
|
|
S.Ambigapathi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
3
|
PAPANASAM
|
TN-13-009-014-002/520
(OLAIPADI)
|
2913009000NRG23130120231729386
|
13/01/2023
|
MATHAKANNI V
|
2913009WL059385
|
MATHAKANNI V
|
00176
|
IDIB000M095
|
880
|
880
|
Processed
|
03/02/2023
|
|
037293709
|
|
MATHAKANNI V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
4
|
PAPANASAM
|
TN-13-009-014-014/171
(OLAIPADI)
|
2913009000NRG23130120231729389
|
13/01/2023
|
M.Chinnaiyan
|
2913009WL059385
|
M.Chinnaiyan
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
03/02/2023
|
|
037293709
|
|
M.Chinnaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-014-014/313
(OLAIPADI)
|
2913009000NRG23130120231729392
|
13/01/2023
|
S.Nithya Sundari
|
2913009WL059385
|
S.Nithya Sundari
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
03/02/2023
|
|
037293709
|
|
S.Nithya Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
6
|
PAPANASAM
|
TN-13-009-014-001/326
(OLAIPADI)
|
2913009000NRG23130120231729380
|
13/01/2023
|
T.Jothi
|
2913009WL059385
|
T.Jothi
|
00415
|
SBIN0000797
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293709
|
|
T.Jothi
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAPANASAM
|
TN-13-009-014-001/384
(OLAIPADI)
|
2913009000NRG23130120231729383
|
13/01/2023
|
S.Hema
|
2913009WL059385
|
S.Hema
|
00415
|
SBIN0000797
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293709
|
|
S.Hema
|
IDBI BANK(607095)
|
|
8
|
PAPANASAM
|
TN-13-009-014-014/156
(OLAIPADI)
|
2913009000NRG23130120231729388
|
13/01/2023
|
C.Vennila
|
2913009WL059385
|
C.Vennila
|
00415
|
SBIN0000797
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293709
|
|
C.Vennila
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAPANASAM
|
TN-13-009-014-014/205
(OLAIPADI)
|
2913009000NRG23130120231729391
|
13/01/2023
|
D.Dhanalakshmi
|
2913009WL059385
|
D.Dhanalakshmi
|
00415
|
SBIN0000797
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293709
|
|
D.Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
10
|
PAPANASAM
|
TN-13-009-014-001/512
(OLAIPADI)
|
2913009000NRG23130120231729384
|
13/01/2023
|
PUNITHA P
|
2913009WL059385
|
PUNITHA P
|
00415
|
SBIN0018169
|
880
|
880
|
Processed
|
03/02/2023
|
|
037293709
|
|
PUNITHA P
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|