|
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-13-009-014-002/437
(OLAIPADI)
|
2913009000NRG23220420220043914
|
22/04/2022
|
S.Meena
|
2913009WL001949
|
S.Meena
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.Meena
|
CANARA BANK(508532)
|
|
2
|
PAPANASAM
|
TN-13-009-014-014/100
(OLAIPADI)
|
2913009000NRG23220420220043919
|
22/04/2022
|
G.Malliga
|
2913009WL001949
|
G.Malliga
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
G.Malliga
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-014-014/112
(OLAIPADI)
|
2913009000NRG23220420220043923
|
22/04/2022
|
T.Pappathi
|
2913009WL001949
|
T.Pappathi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
T.Pappathi
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-014-014/114
(OLAIPADI)
|
2913009000NRG23220420220043924
|
22/04/2022
|
T.Shantha
|
2913009WL001949
|
T.Shantha
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
T.Shantha
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-014-014/116
(OLAIPADI)
|
2913009000NRG23220420220043925
|
22/04/2022
|
S.Sasikala
|
2913009WL001949
|
S.Sasikala
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
S.Sasikala
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-014-014/118
(OLAIPADI)
|
2913009000NRG23220420220043926
|
22/04/2022
|
T.Anjalai
|
2913009WL001949
|
T.Anjalai
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
T.Anjalai
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-014-014/120
(OLAIPADI)
|
2913009000NRG23220420220043928
|
22/04/2022
|
R.Mangalam
|
2913009WL001949
|
R.Mangalam
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
R.Mangalam
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-014-014/123
(OLAIPADI)
|
2913009000NRG23220420220043930
|
22/04/2022
|
R.Kalaiselvi
|
2913009WL001949
|
R.Kalaiselvi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
R.Kalaiselvi
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-014-014/124
(OLAIPADI)
|
2913009000NRG23220420220043931
|
22/04/2022
|
N.Abirami
|
2913009WL001949
|
N.Abirami
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
N.Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-014-014/127
(OLAIPADI)
|
2913009000NRG23220420220043932
|
22/04/2022
|
M.Perumal
|
2913009WL001949
|
M.Perumal
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
M.Perumal
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-014-014/128
(OLAIPADI)
|
2913009000NRG23220420220043933
|
22/04/2022
|
S.Rubavathi
|
2913009WL001949
|
S.Rubavathi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
S.Rubavathi
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-014-014/134
(OLAIPADI)
|
2913009000NRG23220420220043936
|
22/04/2022
|
P.Rajakumari
|
2913009WL001949
|
P.Rajakumari
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
P.Rajakumari
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-014-014/224
(OLAIPADI)
|
2913009000NRG23220420220043938
|
22/04/2022
|
A.Rajendran
|
2913009WL001949
|
A.Rajendran
|
00048
|
BKID0008370
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
A.Rajendran
|
CANARA BANK(508532)
|
|
14
|
PAPANASAM
|
TN-13-009-014-014/97
(OLAIPADI)
|
2913009000NRG23220420220043942
|
22/04/2022
|
M.Muthulakshmi
|
2913009WL001949
|
M.Muthulakshmi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
M.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12344
|
12344
|
|
|
|
|
|
|
|
|
15
|
PAPANASAM
|
TN-13-009-014-002/348
(OLAIPADI)
|
2913009000NRG23220420220043913
|
22/04/2022
|
G.jayalakshmi
|
2913009WL001949
|
G.jayalakshmi
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
G.jayalakshmi
|
RATNAKAR BANK(607393)
|
|
16
|
PAPANASAM
|
TN-13-009-014-014/102
(OLAIPADI)
|
2913009000NRG23220420220043920
|
22/04/2022
|
G.Dhanalakshmi
|
2913009WL001949
|
G.Dhanalakshmi
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
G.Dhanalakshmi
|
RATNAKAR BANK(607393)
|
|
17
|
PAPANASAM
|
TN-13-009-014-014/110
(OLAIPADI)
|
2913009000NRG23220420220043921
|
22/04/2022
|
V.Ramamirtham
|
2913009WL001949
|
V.Ramamirtham
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
V.Ramamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-014-014/111
(OLAIPADI)
|
2913009000NRG23220420220043922
|
22/04/2022
|
M.Jeyam
|
2913009WL001949
|
M.Jeyam
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
M.Jeyam
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAPANASAM
|
TN-13-009-014-014/130
(OLAIPADI)
|
2913009000NRG23220420220043934
|
22/04/2022
|
M.Kannu
|
2913009WL001949
|
M.Kannu
|
00177
|
IOBA0000217
|
220
|
220
|
Processed
|
12/05/2022
|
|
017499728
|
|
M.Kannu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-014-014/132
(OLAIPADI)
|
2913009000NRG23220420220043935
|
22/04/2022
|
S.Jayasudha
|
2913009WL001949
|
S.Jayasudha
|
00177
|
IOBA0000217
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.Jayasudha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-014-014/461
(OLAIPADI)
|
2913009000NRG23220420220043939
|
22/04/2022
|
R.Murugaraj
|
2913009WL001949
|
R.Murugaraj
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
R.Murugaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-014-014/93
(OLAIPADI)
|
2913009000NRG23220420220043941
|
22/04/2022
|
K.Suyamprakasam
|
2913009WL001949
|
K.Suyamprakasam
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
K.Suyamprakasam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
23
|
PAPANASAM
|
TN-13-009-014-014/122
(OLAIPADI)
|
2913009000NRG23220420220043929
|
22/04/2022
|
LALITHA K
|
2913009WL001949
|
LALITHA K
|
00177
|
IOBA0001367
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
LALITHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
24
|
PAPANASAM
|
TN-13-009-014-014/119
(OLAIPADI)
|
2913009000NRG23220420220043927
|
22/04/2022
|
N.Neelavathi
|
2913009WL001949
|
N.Neelavathi
|
00415
|
SBIN0000797
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
N.Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAPANASAM
|
TN-13-009-014-014/135
(OLAIPADI)
|
2913009000NRG23220420220043937
|
22/04/2022
|
M.Ranjitham
|
2913009WL001949
|
M.Ranjitham
|
00415
|
SBIN0000797
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
M.Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAPANASAM
|
TN-13-009-014-014/7
(OLAIPADI)
|
2913009000NRG23220420220043940
|
22/04/2022
|
J.Chinnadurai
|
2913009WL001949
|
J.Chinnadurai
|
00415
|
SBIN0000797
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
J.Chinnadurai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|