|
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-13-009-014-002/354
(OLAIPADI)
|
2913009000NRG23301220221611571
|
30/12/2022
|
J.Selvi
|
2913009WL056154
|
J.Selvi
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037296222
|
|
J.Selvi
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAPANASAM
|
TN-13-009-014-002/578
(OLAIPADI)
|
2913009000NRG23301220221611584
|
30/12/2022
|
JAYAPRIYA P
|
2913009WL056154
|
JAYAPRIYA P
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037296222
|
|
JAYAPRIYA P
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAPANASAM
|
TN-13-009-014-014/146
(OLAIPADI)
|
2913009000NRG23301220221611597
|
30/12/2022
|
R.Selvi
|
2913009WL056154
|
R.Selvi
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
R.Selvi
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-014-014/6
(OLAIPADI)
|
2913009000NRG23301220221611612
|
30/12/2022
|
S.Sumathi
|
2913009WL056154
|
S.Sumathi
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037296222
|
|
S.Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-014-014/69
(OLAIPADI)
|
2913009000NRG23301220221611614
|
30/12/2022
|
M.Malarkodi
|
2913009WL056154
|
M.Malarkodi
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037296222
|
|
M.Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPANASAM
|
TN-13-009-014-014/70
(OLAIPADI)
|
2913009000NRG23301220221611615
|
30/12/2022
|
K.Pitchaipillai
|
2913009WL056154
|
K.Pitchaipillai
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037296222
|
|
K.Pitchaipillai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
7
|
PAPANASAM
|
TN-13-009-014-002/580
(OLAIPADI)
|
2913009000NRG23301220221611585
|
30/12/2022
|
Viswanathan
|
2913009WL056154
|
Viswanathan
|
00415
|
SBIN0018169
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037296222
|
|
Viswanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-014-014/610
(OLAIPADI)
|
2913009000NRG23301220221611613
|
30/12/2022
|
VIJAYAKUMAR J
|
2913009WL056154
|
VIJAYAKUMAR J
|
00415
|
SBIN0018169
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037296222
|
|
VIJAYAKUMAR J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2505
|
2505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9105
|
9105
|
|
|
|
|
|
|
|