|
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-13-009-014-001/400
(OLAIPADI)
|
2913009000NRG23290320232212411
|
29/03/2023
|
S.Selvi
|
2913009WL073381
|
S.Selvi
|
00048
|
BKID0008370
|
1092
|
1092
|
Processed
|
02/04/2023
|
|
008365046
|
|
S.Selvi
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-014-014/139
(OLAIPADI)
|
2913009000NRG23290320232212414
|
29/03/2023
|
S.Gunasundari
|
2913009WL073383
|
S.Gunasundari
|
00048
|
BKID0008370
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
008365046
|
|
S.Gunasundari
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-014-014/175
(OLAIPADI)
|
2913009000NRG23290320232212409
|
29/03/2023
|
K.Cauvery
|
2913009WL073380
|
K.Cauvery
|
00048
|
BKID0008370
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
008365046
|
|
K.Cauvery
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPANASAM
|
TN-13-009-014-014/180
(OLAIPADI)
|
2913009000NRG23290320232212410
|
29/03/2023
|
V.Sathiyavani
|
2913009WL073380
|
V.Sathiyavani
|
00048
|
BKID0008370
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
008365046
|
|
V.Sathiyavani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
5
|
PAPANASAM
|
TN-13-009-014-001/454
(OLAIPADI)
|
2913009000NRG23290320232212407
|
29/03/2023
|
R.Malathi
|
2913009WL073380
|
R.Malathi
|
00177
|
IOBA0000217
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
008365046
|
|
R.Malathi
|
RATNAKAR BANK(607393)
|
|
6
|
PAPANASAM
|
TN-13-009-014-002/502
(OLAIPADI)
|
2913009000NRG23290320232212413
|
29/03/2023
|
MENAGA
|
2913009WL073383
|
MENAGA
|
00177
|
IOBA0000217
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
008365046
|
|
MENAGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
PAPANASAM
|
TN-13-009-014-014/282
(OLAIPADI)
|
2913009000NRG23290320232212416
|
29/03/2023
|
Pappathi R
|
2913009WL073384
|
Pappathi R
|
00177
|
IOBA0000217
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
008365046
|
|
Pappathi R
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAPANASAM
|
TN-13-009-014-014/303
(OLAIPADI)
|
2913009000NRG23290320232212417
|
29/03/2023
|
D.Vanitha
|
2913009WL073384
|
D.Vanitha
|
00177
|
IOBA0000217
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
008365046
|
|
D.Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
9
|
PAPANASAM
|
TN-13-009-014-001/384
(OLAIPADI)
|
2913009000NRG23290320232212404
|
29/03/2023
|
S.Hema
|
2913009WL073379
|
S.Hema
|
00415
|
SBIN0000797
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
008365046
|
|
S.Hema
|
IDBI BANK(607095)
|
|
10
|
PAPANASAM
|
TN-13-009-014-014/154
(OLAIPADI)
|
2913009000NRG23290320232212412
|
29/03/2023
|
S.Tamilselvi
|
2913009WL073382
|
S.Tamilselvi
|
00415
|
SBIN0000797
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
008365046
|
|
S.Tamilselvi
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-014-014/179
(OLAIPADI)
|
2913009000NRG23290320232212405
|
29/03/2023
|
R.Chitra
|
2913009WL073379
|
R.Chitra
|
00415
|
SBIN0000797
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
008365046
|
|
R.Chitra
|
RATNAKAR BANK(607393)
|
|
12
|
PAPANASAM
|
TN-13-009-014-014/183
(OLAIPADI)
|
2913009000NRG23290320232212406
|
29/03/2023
|
K.Sudha
|
2913009WL073379
|
K.Sudha
|
00415
|
SBIN0000797
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
008365046
|
|
K.Sudha
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-014-014/191
(OLAIPADI)
|
2913009000NRG23290320232212415
|
29/03/2023
|
R.Chellammal
|
2913009WL073383
|
R.Chellammal
|
00415
|
SBIN0000797
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
008365046
|
|
R.Chellammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19932
|
19932
|
|
|
|
|
|
|
|