|
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)
|
2913009000NRG23200820220832154
|
20/08/2022
|
S.Vembu
|
2913009WL028711
|
S.Vembu
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.Vembu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-014-001/447
(OLAIPADI)
|
2913009000NRG23200820220832149
|
20/08/2022
|
J.Mariyammal
|
2913009WL028711
|
J.Mariyammal
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
J.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-014-002/444
(OLAIPADI)
|
2913009000NRG23200820220832151
|
20/08/2022
|
S.Dhanavalli
|
2913009WL028711
|
S.Dhanavalli
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.Dhanavalli
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPANASAM
|
TN-13-009-014-014/249
(OLAIPADI)
|
2913009000NRG23200820220832156
|
20/08/2022
|
S.Logambal
|
2913009WL028711
|
S.Logambal
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
S.Logambal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-014-014/278
(OLAIPADI)
|
2913009000NRG23200820220832160
|
20/08/2022
|
S.Neelamani
|
2913009WL028711
|
S.Neelamani
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
S.Neelamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-014-014/280
(OLAIPADI)
|
2913009000NRG23200820220832161
|
20/08/2022
|
M.Annakkili
|
2913009WL028711
|
M.Annakkili
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
M.Annakkili
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-014-014/282
(OLAIPADI)
|
2913009000NRG23200820220832163
|
20/08/2022
|
Pappathi R
|
2913009WL028711
|
Pappathi R
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pappathi R
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAPANASAM
|
TN-13-009-014-014/287
(OLAIPADI)
|
2913009000NRG23200820220832167
|
20/08/2022
|
C.Indhiragandhi
|
2913009WL028711
|
C.Indhiragandhi
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
C.Indhiragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-014-014/289
(OLAIPADI)
|
2913009000NRG23200820220832169
|
20/08/2022
|
R.Punniyamoorthi
|
2913009WL028711
|
R.Punniyamoorthi
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
R.Punniyamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-014-014/290
(OLAIPADI)
|
2913009000NRG23200820220832170
|
20/08/2022
|
K.Thillaiyiammal
|
2913009WL028711
|
K.Thillaiyiammal
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
K.Thillaiyiammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAPANASAM
|
TN-13-009-014-014/296
(OLAIPADI)
|
2913009000NRG23200820220832175
|
20/08/2022
|
D.Kavitha
|
2913009WL028711
|
D.Kavitha
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
D.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-014-014/297
(OLAIPADI)
|
2913009000NRG23200820220832176
|
20/08/2022
|
T.Krishnammal
|
2913009WL028711
|
T.Krishnammal
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
T.Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-014-014/298
(OLAIPADI)
|
2913009000NRG23200820220832177
|
20/08/2022
|
Anuradha.K
|
2913009WL028711
|
Anuradha.K
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Anuradha.K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-014-014/302
(OLAIPADI)
|
2913009000NRG23200820220832179
|
20/08/2022
|
M.Ponnarumbu
|
2913009WL028711
|
M.Ponnarumbu
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Ponnarumbu
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAPANASAM
|
TN-13-009-014-014/303
(OLAIPADI)
|
2913009000NRG23200820220832180
|
20/08/2022
|
D.Vanitha
|
2913009WL028711
|
D.Vanitha
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
D.Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-014-014/304
(OLAIPADI)
|
2913009000NRG23200820220832181
|
20/08/2022
|
K.Boopathi
|
2913009WL028711
|
K.Boopathi
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
K.Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-014-014/305
(OLAIPADI)
|
2913009000NRG23200820220832182
|
20/08/2022
|
K.Selvi
|
2913009WL028711
|
K.Selvi
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
K.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-014-014/306
(OLAIPADI)
|
2913009000NRG23200820220832183
|
20/08/2022
|
M.Manjula
|
2913009WL028711
|
M.Manjula
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
M.Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-014-014/308
(OLAIPADI)
|
2913009000NRG23200820220832184
|
20/08/2022
|
K.Selvi
|
2913009WL028711
|
K.Selvi
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
K.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-014-014/340
(OLAIPADI)
|
2913009000NRG23200820220832186
|
20/08/2022
|
R.Gowsalya
|
2913009WL028711
|
R.Gowsalya
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
R.Gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-014-014/364
(OLAIPADI)
|
2913009000NRG23200820220832188
|
20/08/2022
|
B.Jothi
|
2913009WL028711
|
B.Jothi
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
B.Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-014-014/393
(OLAIPADI)
|
2913009000NRG23200820220832189
|
20/08/2022
|
P.Kamatchi
|
2913009WL028711
|
P.Kamatchi
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
P.Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-014-014/93
(OLAIPADI)
|
2913009000NRG23200820220832194
|
20/08/2022
|
K.Suyamprakasam
|
2913009WL028711
|
K.Suyamprakasam
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
K.Suyamprakasam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23980
|
23980
|
|
|
|
|
|
|
|
|
24
|
PAPANASAM
|
TN-13-009-014-014/228
(OLAIPADI)
|
2913009000NRG23200820220832155
|
20/08/2022
|
K.Elangiyam
|
2913009WL028711
|
K.Elangiyam
|
00415
|
SBIN0000797
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
K.Elangiyam
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAPANASAM
|
TN-13-009-014-014/254
(OLAIPADI)
|
2913009000NRG23200820220832158
|
20/08/2022
|
M.Mallika
|
2913009WL028711
|
M.Mallika
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
M.Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-014-014/277
(OLAIPADI)
|
2913009000NRG23200820220832159
|
20/08/2022
|
R.Padhmavathi
|
2913009WL028711
|
R.Padhmavathi
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
R.Padhmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-014-014/281
(OLAIPADI)
|
2913009000NRG23200820220832162
|
20/08/2022
|
S.Dhanam
|
2913009WL028711
|
S.Dhanam
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.Dhanam
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAPANASAM
|
TN-13-009-014-014/285
(OLAIPADI)
|
2913009000NRG23200820220832165
|
20/08/2022
|
T.Chitra
|
2913009WL028711
|
T.Chitra
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
T.Chitra
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAPANASAM
|
TN-13-009-014-014/286
(OLAIPADI)
|
2913009000NRG23200820220832166
|
20/08/2022
|
R.Selvi
|
2913009WL028711
|
R.Selvi
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
R.Selvi
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAPANASAM
|
TN-13-009-014-014/288
(OLAIPADI)
|
2913009000NRG23200820220832168
|
20/08/2022
|
P.Ambika
|
2913009WL028711
|
P.Ambika
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
P.Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PAPANASAM
|
TN-13-009-014-014/292
(OLAIPADI)
|
2913009000NRG23200820220832171
|
20/08/2022
|
N.Amutha
|
2913009WL028711
|
N.Amutha
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
N.Amutha
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAPANASAM
|
TN-13-009-014-014/293
(OLAIPADI)
|
2913009000NRG23200820220832172
|
20/08/2022
|
M.Dhanalakshmi
|
2913009WL028711
|
M.Dhanalakshmi
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAPANASAM
|
TN-13-009-014-014/294
(OLAIPADI)
|
2913009000NRG23200820220832173
|
20/08/2022
|
S.Meenatchi
|
2913009WL028711
|
S.Meenatchi
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAPANASAM
|
TN-13-009-014-014/295
(OLAIPADI)
|
2913009000NRG23200820220832174
|
20/08/2022
|
S.Anitha
|
2913009WL028711
|
S.Anitha
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.Anitha
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAPANASAM
|
TN-13-009-014-014/300
(OLAIPADI)
|
2913009000NRG23200820220832178
|
20/08/2022
|
K.Muthulakshmi
|
2913009WL028711
|
K.Muthulakshmi
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
K.Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAPANASAM
|
TN-13-009-014-014/309
(OLAIPADI)
|
2913009000NRG23200820220832185
|
20/08/2022
|
B.Sumathi
|
2913009WL028711
|
B.Sumathi
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
B.Sumathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAPANASAM
|
TN-13-009-014-014/350
(OLAIPADI)
|
2913009000NRG23200820220832187
|
20/08/2022
|
R.Sumathi
|
2913009WL028711
|
R.Sumathi
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
R.Sumathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14740
|
14740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39820
|
39820
|
|
|
|
|
|
|
|