|
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)
|
2913009000NRG23060820220742062
|
06/08/2022
|
S.Vembu
|
2913009WL025762
|
S.Vembu
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Vembu
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-014-014/429
(OLAIPADI)
|
2913009000NRG23060820220742081
|
06/08/2022
|
K.Dhanalakshmi
|
2913009WL025762
|
K.Dhanalakshmi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
17/08/2022
|
|
016957618
|
|
K.Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
PAPANASAM
|
TN-13-009-014-001/447
(OLAIPADI)
|
2913009000NRG23060820220742058
|
06/08/2022
|
J.Mariyammal
|
2913009WL025762
|
J.Mariyammal
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
17/08/2022
|
|
016957618
|
|
J.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-014-014/236
(OLAIPADI)
|
2913009000NRG23060820220742063
|
06/08/2022
|
R.Sellammal
|
2913009WL025762
|
R.Sellammal
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
17/08/2022
|
|
016957618
|
|
R.Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-014-014/237
(OLAIPADI)
|
2913009000NRG23060820220742064
|
06/08/2022
|
R.Rajakumari
|
2913009WL025762
|
R.Rajakumari
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
17/08/2022
|
|
016957618
|
|
R.Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-014-014/238
(OLAIPADI)
|
2913009000NRG23060820220742065
|
06/08/2022
|
M.Chandra
|
2913009WL025762
|
M.Chandra
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
17/08/2022
|
|
016957618
|
|
M.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-014-014/239
(OLAIPADI)
|
2913009000NRG23060820220742066
|
06/08/2022
|
G.Sumathi
|
2913009WL025762
|
G.Sumathi
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
17/08/2022
|
|
016957618
|
|
G.Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-014-014/244
(OLAIPADI)
|
2913009000NRG23060820220742067
|
06/08/2022
|
K.Yasodha
|
2913009WL025762
|
K.Yasodha
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
17/08/2022
|
|
016957618
|
|
K.Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-014-014/245
(OLAIPADI)
|
2913009000NRG23060820220742068
|
06/08/2022
|
P.Kaliyamoorthi
|
2913009WL025762
|
P.Kaliyamoorthi
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
17/08/2022
|
|
016957618
|
|
P.Kaliyamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-014-014/249
(OLAIPADI)
|
2913009000NRG23060820220742070
|
06/08/2022
|
S.Logambal
|
2913009WL025762
|
S.Logambal
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
17/08/2022
|
|
016957618
|
|
S.Logambal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-014-014/312
(OLAIPADI)
|
2913009000NRG23060820220742071
|
06/08/2022
|
J.Punitha
|
2913009WL025762
|
J.Punitha
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957618
|
|
J.Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-014-014/362
(OLAIPADI)
|
2913009000NRG23060820220742072
|
06/08/2022
|
R.Saguthala
|
2913009WL025762
|
R.Saguthala
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
17/08/2022
|
|
016957618
|
|
R.Saguthala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-014-014/364
(OLAIPADI)
|
2913009000NRG23060820220742073
|
06/08/2022
|
B.Jothi
|
2913009WL025762
|
B.Jothi
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
17/08/2022
|
|
016957618
|
|
B.Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-014-014/365
(OLAIPADI)
|
2913009000NRG23060820220742074
|
06/08/2022
|
S.Akila
|
2913009WL025762
|
S.Akila
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
17/08/2022
|
|
016957618
|
|
S.Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-014-014/373
(OLAIPADI)
|
2913009000NRG23060820220742077
|
06/08/2022
|
A.Savithiri
|
2913009WL025762
|
A.Savithiri
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
A.Savithiri
|
INDIAN BANK(607105)
|
|
16
|
PAPANASAM
|
TN-13-009-014-014/376
(OLAIPADI)
|
2913009000NRG23060820220742078
|
06/08/2022
|
C.Pushpalatha
|
2913009WL025762
|
C.Pushpalatha
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
17/08/2022
|
|
016957618
|
|
C.Pushpalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-014-014/385
(OLAIPADI)
|
2913009000NRG23060820220742079
|
06/08/2022
|
P.Kavitha
|
2913009WL025762
|
P.Kavitha
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
17/08/2022
|
|
016957618
|
|
P.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-014-014/408
(OLAIPADI)
|
2913009000NRG23060820220742080
|
06/08/2022
|
K.Priya
|
2913009WL025762
|
K.Priya
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
17/08/2022
|
|
016957618
|
|
K.Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-014-014/459
(OLAIPADI)
|
2913009000NRG23060820220742082
|
06/08/2022
|
M.Jothi
|
2913009WL025762
|
M.Jothi
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
17/08/2022
|
|
016957618
|
|
M.Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-014-014/476
(OLAIPADI)
|
2913009000NRG23060820220742083
|
06/08/2022
|
P.Ajithkumar
|
2913009WL025762
|
P.Ajithkumar
|
00177
|
IOBA0000217
|
1686
|
1686
|
Processed
|
17/08/2022
|
|
016957618
|
|
P.Ajithkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23466
|
23466
|
|
|
|
|
|
|
|
|
21
|
PAPANASAM
|
TN-13-009-014-001/330
(OLAIPADI)
|
2913009000NRG23060820220742057
|
06/08/2022
|
M.Sathiya
|
2913009WL025762
|
M.Sathiya
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Sathiya
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAPANASAM
|
TN-13-009-014-014/197
(OLAIPADI)
|
2913009000NRG23060820220742061
|
06/08/2022
|
G.Muthulakshmi
|
2913009WL025762
|
G.Muthulakshmi
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
G.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-014-014/246
(OLAIPADI)
|
2913009000NRG23060820220742069
|
06/08/2022
|
V.Sumathi
|
2913009WL025762
|
V.Sumathi
|
00415
|
SBIN0000797
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
V.Sumathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAPANASAM
|
TN-13-009-014-014/368
(OLAIPADI)
|
2913009000NRG23060820220742075
|
06/08/2022
|
P.Ganesan
|
2913009WL025762
|
P.Ganesan
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
17/08/2022
|
|
016957618
|
|
P.Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30726
|
30726
|
|
|
|
|
|
|
|