|
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-13-009-014-002/464
(OLAIPADI)
|
2913009000NRG23240920221046741
|
24/09/2022
|
B.Anbarasi
|
2913009WL037411
|
B.Anbarasi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
B.Anbarasi
|
RATNAKAR BANK(607393)
|
|
2
|
PAPANASAM
|
TN-13-009-014-014/10
(OLAIPADI)
|
2913009000NRG23240920221046752
|
24/09/2022
|
G.Rajeshwari
|
2913009WL037411
|
G.Rajeshwari
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
G.Rajeshwari
|
CANARA BANK(508532)
|
|
3
|
PAPANASAM
|
TN-13-009-014-014/101
(OLAIPADI)
|
2913009000NRG23240920221046753
|
24/09/2022
|
S.Manoranjetham
|
2913009WL037411
|
S.Manoranjetham
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
S.Manoranjetham
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-014-014/103
(OLAIPADI)
|
2913009000NRG23240920221046754
|
24/09/2022
|
M.Kavitha
|
2913009WL037411
|
M.Kavitha
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
M.Kavitha
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-014-014/107
(OLAIPADI)
|
2913009000NRG23240920221046758
|
24/09/2022
|
S.Dhanavalli
|
2913009WL037411
|
S.Dhanavalli
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
S.Dhanavalli
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-014-014/108
(OLAIPADI)
|
2913009000NRG23240920221046759
|
24/09/2022
|
K.Indhira
|
2913009WL037411
|
K.Indhira
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
K.Indhira
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-014-014/113
(OLAIPADI)
|
2913009000NRG23240920221046763
|
24/09/2022
|
C.Palaniyammal
|
2913009WL037411
|
C.Palaniyammal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
C.Palaniyammal
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-014-014/137
(OLAIPADI)
|
2913009000NRG23240920221046765
|
24/09/2022
|
S.Rajeshwari
|
2913009WL037411
|
S.Rajeshwari
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
S.Rajeshwari
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-014-014/26
(OLAIPADI)
|
2913009000NRG23240920221046766
|
24/09/2022
|
M.Vembu
|
2913009WL037411
|
M.Vembu
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
M.Vembu
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-014-014/89
(OLAIPADI)
|
2913009000NRG23240920221046770
|
24/09/2022
|
R.Valliyammai
|
2913009WL037411
|
R.Valliyammai
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
R.Valliyammai
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-014-014/90
(OLAIPADI)
|
2913009000NRG23240920221046771
|
24/09/2022
|
K.Ambujam
|
2913009WL037411
|
K.Ambujam
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
K.Ambujam
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-014-014/91
(OLAIPADI)
|
2913009000NRG23240920221046772
|
24/09/2022
|
C.Sagunthala
|
2913009WL037411
|
C.Sagunthala
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
C.Sagunthala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
13
|
PAPANASAM
|
TN-13-009-014-002/336
(OLAIPADI)
|
2913009000NRG23240920221046736
|
24/09/2022
|
P.Gomathi
|
2913009WL037411
|
P.Gomathi
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
P.Gomathi
|
RATNAKAR BANK(607393)
|
|
14
|
PAPANASAM
|
TN-13-009-014-002/401
(OLAIPADI)
|
2913009000NRG23240920221046737
|
24/09/2022
|
D.Senthamarai
|
2913009WL037411
|
D.Senthamarai
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
D.Senthamarai
|
RATNAKAR BANK(607393)
|
|
15
|
PAPANASAM
|
TN-13-009-014-002/403
(OLAIPADI)
|
2913009000NRG23240920221046738
|
24/09/2022
|
M.Kayalvizhi
|
2913009WL037411
|
M.Kayalvizhi
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
M.Kayalvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-014-002/417
(OLAIPADI)
|
2913009000NRG23240920221046739
|
24/09/2022
|
G.Kalaiyarasi
|
2913009WL037411
|
G.Kalaiyarasi
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
G.Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-014-002/424
(OLAIPADI)
|
2913009000NRG23240920221046740
|
24/09/2022
|
R.Azhagar
|
2913009WL037411
|
R.Azhagar
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
R.Azhagar
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-014-014/105
(OLAIPADI)
|
2913009000NRG23240920221046756
|
24/09/2022
|
A.Anjammal
|
2913009WL037411
|
A.Anjammal
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
A.Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-014-014/106
(OLAIPADI)
|
2913009000NRG23240920221046757
|
24/09/2022
|
S.Sarooja
|
2913009WL037411
|
S.Sarooja
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
S.Sarooja
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-014-014/109
(OLAIPADI)
|
2913009000NRG23240920221046760
|
24/09/2022
|
S.Savithri
|
2913009WL037411
|
S.Savithri
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
S.Savithri
|
RATNAKAR BANK(607393)
|
|
21
|
PAPANASAM
|
TN-13-009-014-014/110
(OLAIPADI)
|
2913009000NRG23240920221046761
|
24/09/2022
|
V.Ramamirtham
|
2913009WL037411
|
V.Ramamirtham
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
V.Ramamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-014-014/111
(OLAIPADI)
|
2913009000NRG23240920221046762
|
24/09/2022
|
M.Jeyam
|
2913009WL037411
|
M.Jeyam
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
M.Jeyam
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAPANASAM
|
TN-13-009-014-014/391-C
(OLAIPADI)
|
2913009000NRG23240920221046767
|
24/09/2022
|
K.Hemavathi
|
2913009WL037411
|
K.Hemavathi
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
K.Hemavathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAPANASAM
|
TN-13-009-014-014/461
(OLAIPADI)
|
2913009000NRG23240920221046768
|
24/09/2022
|
R.Murugaraj
|
2913009WL037411
|
R.Murugaraj
|
00177
|
IOBA0000217
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
R.Murugaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-014-014/87
(OLAIPADI)
|
2913009000NRG23240920221046769
|
24/09/2022
|
S.Indhiragandhi
|
2913009WL037411
|
S.Indhiragandhi
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
S.Indhiragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-014-014/94
(OLAIPADI)
|
2913009000NRG23240920221046773
|
24/09/2022
|
P.Boongothai
|
2913009WL037411
|
P.Boongothai
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
P.Boongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18846
|
18846
|
|
|
|
|
|
|
|
|
27
|
PAPANASAM
|
TN-13-009-014-014/98
(OLAIPADI)
|
2913009000NRG23240920221046774
|
24/09/2022
|
BOOPATHY M
|
2913009WL037411
|
BOOPATHY M
|
00177
|
IOBA0001367
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
BOOPATHY M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36006
|
36006
|
|
|
|
|
|
|
|