|
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-13-009-014-001/331
(OLAIPADI)
|
2913009000NRG23230520220209727
|
23/05/2022
|
M.Suganya
|
2913009WL007166
|
M.Suganya
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
M.Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-014-001/360
(OLAIPADI)
|
2913009000NRG23230520220209728
|
23/05/2022
|
S.Malathi
|
2913009WL007166
|
S.Malathi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
30/05/2022
|
|
015577169
|
|
S.Malathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAPANASAM
|
TN-13-009-014-014/158
(OLAIPADI)
|
2913009000NRG23230520220209740
|
23/05/2022
|
M.Veerasami
|
2913009WL007166
|
M.Veerasami
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
M.Veerasami
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-014-014/159
(OLAIPADI)
|
2913009000NRG23230520220209741
|
23/05/2022
|
A.Muthaiyan
|
2913009WL007166
|
A.Muthaiyan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
A.Muthaiyan
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-014-014/160
(OLAIPADI)
|
2913009000NRG23230520220209742
|
23/05/2022
|
K.Boopathi
|
2913009WL007166
|
K.Boopathi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
30/05/2022
|
|
015577169
|
|
K.Boopathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPANASAM
|
TN-13-009-014-014/164
(OLAIPADI)
|
2913009000NRG23230520220209745
|
23/05/2022
|
P.Devanthiran
|
2913009WL007166
|
P.Devanthiran
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
P.Devanthiran
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-014-014/173
(OLAIPADI)
|
2913009000NRG23230520220209750
|
23/05/2022
|
C.Natarajan
|
2913009WL007166
|
C.Natarajan
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
C.Natarajan
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-014-014/175
(OLAIPADI)
|
2913009000NRG23230520220209751
|
23/05/2022
|
K.Cauvery
|
2913009WL007166
|
K.Cauvery
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
K.Cauvery
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAPANASAM
|
TN-13-009-014-014/180
(OLAIPADI)
|
2913009000NRG23230520220209753
|
23/05/2022
|
V.Sathiyavani
|
2913009WL007166
|
V.Sathiyavani
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
V.Sathiyavani
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-014-014/189
(OLAIPADI)
|
2913009000NRG23230520220209756
|
23/05/2022
|
S.Ambigapathi
|
2913009WL007166
|
S.Ambigapathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
S.Ambigapathi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12246
|
12246
|
|
|
|
|
|
|
|
|
11
|
PAPANASAM
|
TN-13-009-014-014/249
(OLAIPADI)
|
2913009000NRG23230520220209760
|
23/05/2022
|
S.Logambal
|
2913009WL007166
|
S.Logambal
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
S.Logambal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-014-014/313
(OLAIPADI)
|
2913009000NRG23230520220209761
|
23/05/2022
|
S.Nithya Sundari
|
2913009WL007166
|
S.Nithya Sundari
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
S.Nithya Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-014-014/364
(OLAIPADI)
|
2913009000NRG23230520220209763
|
23/05/2022
|
B.Jothi
|
2913009WL007166
|
B.Jothi
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
B.Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-014-014/385
(OLAIPADI)
|
2913009000NRG23230520220209764
|
23/05/2022
|
P.Kavitha
|
2913009WL007166
|
P.Kavitha
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
P.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-014-014/469
(OLAIPADI)
|
2913009000NRG23230520220209765
|
23/05/2022
|
M.Lakshmi
|
2913009WL007166
|
M.Lakshmi
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
M.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
16
|
PAPANASAM
|
TN-13-009-014-001/326
(OLAIPADI)
|
2913009000NRG23230520220209726
|
23/05/2022
|
T.Jothi
|
2913009WL007166
|
T.Jothi
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
T.Jothi
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAPANASAM
|
TN-13-009-014-001/384
(OLAIPADI)
|
2913009000NRG23230520220209729
|
23/05/2022
|
S.Hema
|
2913009WL007166
|
S.Hema
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
S.Hema
|
IDBI BANK(607095)
|
|
18
|
PAPANASAM
|
TN-13-009-014-014/156
(OLAIPADI)
|
2913009000NRG23230520220209739
|
23/05/2022
|
C.Vennila
|
2913009WL007166
|
C.Vennila
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
C.Vennila
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAPANASAM
|
TN-13-009-014-014/162
(OLAIPADI)
|
2913009000NRG23230520220209743
|
23/05/2022
|
A.Pushpavalli
|
2913009WL007166
|
A.Pushpavalli
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
A.Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAPANASAM
|
TN-13-009-014-014/163
(OLAIPADI)
|
2913009000NRG23230520220209744
|
23/05/2022
|
V.Indhirani
|
2913009WL007166
|
V.Indhirani
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
V.Indhirani
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-014-014/166
(OLAIPADI)
|
2913009000NRG23230520220209746
|
23/05/2022
|
M.Asupathi
|
2913009WL007166
|
M.Asupathi
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
M.Asupathi
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-014-014/167
(OLAIPADI)
|
2913009000NRG23230520220209747
|
23/05/2022
|
T.Nagavalli
|
2913009WL007166
|
T.Nagavalli
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
T.Nagavalli
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-014-014/170
(OLAIPADI)
|
2913009000NRG23230520220209749
|
23/05/2022
|
B.Rajathi
|
2913009WL007166
|
B.Rajathi
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
B.Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-014-014/178
(OLAIPADI)
|
2913009000NRG23230520220209752
|
23/05/2022
|
N.Savithri
|
2913009WL007166
|
N.Savithri
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
N.Savithri
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-014-014/181
(OLAIPADI)
|
2913009000NRG23230520220209754
|
23/05/2022
|
A.Padhma
|
2913009WL007166
|
A.Padhma
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
A.Padhma
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-014-014/183
(OLAIPADI)
|
2913009000NRG23230520220209755
|
23/05/2022
|
K.Sudha
|
2913009WL007166
|
K.Sudha
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
K.Sudha
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-014-014/191
(OLAIPADI)
|
2913009000NRG23230520220209757
|
23/05/2022
|
R.Chellammal
|
2913009WL007166
|
R.Chellammal
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
R.Chellammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAPANASAM
|
TN-13-009-014-014/197
(OLAIPADI)
|
2913009000NRG23230520220209758
|
23/05/2022
|
G.Muthulakshmi
|
2913009WL007166
|
G.Muthulakshmi
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
G.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-014-014/234
(OLAIPADI)
|
2913009000NRG23230520220209759
|
23/05/2022
|
S.Sugumar
|
2913009WL007166
|
S.Sugumar
|
00415
|
SBIN0000797
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
S.Sugumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18846
|
18846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37692
|
37692
|
|
|
|
|
|
|
|