|
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)
|
2913009000NRG23180420220032052
|
18/04/2022
|
M.Suganya
|
2913009WL001385
|
M.Suganya
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
M.Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-014-001/418
(OLAIPADI)
|
2913009000NRG23180420220032060
|
18/04/2022
|
S.Jayalakshmi
|
2913009WL001385
|
S.Jayalakshmi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
S.Jayalakshmi
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-014-001/433
(OLAIPADI)
|
2913009000NRG23180420220032061
|
18/04/2022
|
R.Thaiyalnayaki
|
2913009WL001385
|
R.Thaiyalnayaki
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
R.Thaiyalnayaki
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-014-014/211
(OLAIPADI)
|
2913009000NRG23180420220032081
|
18/04/2022
|
Ankaiyarkanni.G
|
2913009WL001385
|
Ankaiyarkanni.G
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
Ankaiyarkanni.G
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
5
|
PAPANASAM
|
TN-13-009-014-001/339
(OLAIPADI)
|
2913009000NRG23180420220032053
|
18/04/2022
|
M.Nirmala
|
2913009WL001385
|
M.Nirmala
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
M.Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-014-001/352
(OLAIPADI)
|
2913009000NRG23180420220032056
|
18/04/2022
|
R.Rajam
|
2913009WL001385
|
R.Rajam
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
R.Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-014-001/359
(OLAIPADI)
|
2913009000NRG23180420220032057
|
18/04/2022
|
P.Visvalingam
|
2913009WL001385
|
P.Visvalingam
|
00177
|
IOBA0000217
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499445
|
|
P.Visvalingam
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAPANASAM
|
TN-13-009-014-001/388
(OLAIPADI)
|
2913009000NRG23180420220032059
|
18/04/2022
|
R.Selvi
|
2913009WL001385
|
R.Selvi
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017499445
|
|
R.Selvi
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-014-001/447
(OLAIPADI)
|
2913009000NRG23180420220032063
|
18/04/2022
|
J.Mariyammal
|
2913009WL001385
|
J.Mariyammal
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
J.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-014-001/448
(OLAIPADI)
|
2913009000NRG23180420220032064
|
18/04/2022
|
G.Rajakumari
|
2913009WL001385
|
G.Rajakumari
|
00177
|
IOBA0000217
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499445
|
|
G.Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-014-001/480
(OLAIPADI)
|
2913009000NRG23180420220032065
|
18/04/2022
|
Sankara Vadivel.P
|
2913009WL001385
|
Sankara Vadivel.P
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sankara Vadivel.P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-014-002/452
(OLAIPADI)
|
2913009000NRG23180420220032070
|
18/04/2022
|
L.Malarkodi
|
2913009WL001385
|
L.Malarkodi
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
L.Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-014-014/218
(OLAIPADI)
|
2913009000NRG23180420220032085
|
18/04/2022
|
V.Kannaiyan
|
2913009WL001385
|
V.Kannaiyan
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
V.Kannaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-014-014/219
(OLAIPADI)
|
2913009000NRG23180420220032086
|
18/04/2022
|
K.Dhanam
|
2913009WL001385
|
K.Dhanam
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
K.Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-014-014/230
(OLAIPADI)
|
2913009000NRG23180420220032088
|
18/04/2022
|
R.Govindaraj
|
2913009WL001385
|
R.Govindaraj
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
R.Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-014-014/239
(OLAIPADI)
|
2913009000NRG23180420220032090
|
18/04/2022
|
G.Sumathi
|
2913009WL001385
|
G.Sumathi
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499445
|
|
G.Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-014-014/385
(OLAIPADI)
|
2913009000NRG23180420220032091
|
18/04/2022
|
P.Kavitha
|
2913009WL001385
|
P.Kavitha
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
P.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12760
|
12760
|
|
|
|
|
|
|
|
|
18
|
PAPANASAM
|
TN-13-009-014-001/330
(OLAIPADI)
|
2913009000NRG23180420220032051
|
18/04/2022
|
M.Sathiya
|
2913009WL001385
|
M.Sathiya
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017499445
|
|
M.Sathiya
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAPANASAM
|
TN-13-009-014-001/346
(OLAIPADI)
|
2913009000NRG23180420220032054
|
18/04/2022
|
A.Vanitha
|
2913009WL001385
|
A.Vanitha
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017499445
|
|
A.Vanitha
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAPANASAM
|
TN-13-009-014-001/351
(OLAIPADI)
|
2913009000NRG23180420220032055
|
18/04/2022
|
K.Pavunu
|
2913009WL001385
|
K.Pavunu
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017499445
|
|
K.Pavunu
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAPANASAM
|
TN-13-009-014-014/197
(OLAIPADI)
|
2913009000NRG23180420220032075
|
18/04/2022
|
G.Muthulakshmi
|
2913009WL001385
|
G.Muthulakshmi
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
G.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-014-014/201
(OLAIPADI)
|
2913009000NRG23180420220032076
|
18/04/2022
|
P.Rengamani
|
2913009WL001385
|
P.Rengamani
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
P.Rengamani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-014-014/205
(OLAIPADI)
|
2913009000NRG23180420220032077
|
18/04/2022
|
P.Dhanavel
|
2913009WL001385
|
P.Dhanavel
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
P.Dhanavel
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-014-014/208
(OLAIPADI)
|
2913009000NRG23180420220032078
|
18/04/2022
|
C.Anbazhagan
|
2913009WL001385
|
C.Anbazhagan
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
C.Anbazhagan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-014-014/209
(OLAIPADI)
|
2913009000NRG23180420220032079
|
18/04/2022
|
M.Sudha
|
2913009WL001385
|
M.Sudha
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017499445
|
|
M.Sudha
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAPANASAM
|
TN-13-009-014-014/210
(OLAIPADI)
|
2913009000NRG23180420220032080
|
18/04/2022
|
K.Sasikala
|
2913009WL001385
|
K.Sasikala
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017499445
|
|
K.Sasikala
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAPANASAM
|
TN-13-009-014-014/214
(OLAIPADI)
|
2913009000NRG23180420220032083
|
18/04/2022
|
S.Murugesan
|
2913009WL001385
|
S.Murugesan
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
S.Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-014-014/216
(OLAIPADI)
|
2913009000NRG23180420220032084
|
18/04/2022
|
V.Chinnadurai
|
2913009WL001385
|
V.Chinnadurai
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017499445
|
|
V.Chinnadurai
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAPANASAM
|
TN-13-009-014-014/225
(OLAIPADI)
|
2913009000NRG23180420220032087
|
18/04/2022
|
A.Karuppaiyan
|
2913009WL001385
|
A.Karuppaiyan
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017499445
|
|
A.Karuppaiyan
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAPANASAM
|
TN-13-009-014-014/234
(OLAIPADI)
|
2913009000NRG23180420220032089
|
18/04/2022
|
S.Sugumar
|
2913009WL001385
|
S.Sugumar
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017499445
|
|
S.Sugumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31460
|
31460
|
|
|
|
|
|
|
|