|
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-13-009-014-001/427
(OLAIPADI)
|
2913009000NRG23290420220073106
|
29/04/2022
|
A.Kala
|
2913009WL003019
|
A.Kala
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
A.Kala
|
IDBI BANK(607095)
|
|
2
|
PAPANASAM
|
TN-13-009-014-001/454
(OLAIPADI)
|
2913009000NRG23290420220073107
|
29/04/2022
|
L.Rasammal
|
2913009WL003019
|
L.Rasammal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
L.Rasammal
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-014-014/139
(OLAIPADI)
|
2913009000NRG23290420220073112
|
29/04/2022
|
S.Gunasundari
|
2913009WL003019
|
S.Gunasundari
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Gunasundari
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-014-014/141
(OLAIPADI)
|
2913009000NRG23290420220073114
|
29/04/2022
|
S.Vembu
|
2913009WL003019
|
S.Vembu
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Vembu
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-014-014/148
(OLAIPADI)
|
2913009000NRG23290420220073120
|
29/04/2022
|
R.Jeyamani
|
2913009WL003019
|
R.Jeyamani
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.Jeyamani
|
IDBI BANK(607095)
|
|
6
|
PAPANASAM
|
TN-13-009-014-014/224
(OLAIPADI)
|
2913009000NRG23290420220073126
|
29/04/2022
|
A.Rajendran
|
2913009WL003019
|
A.Rajendran
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
A.Rajendran
|
CANARA BANK(508532)
|
|
7
|
PAPANASAM
|
TN-13-009-014-014/381
(OLAIPADI)
|
2913009000NRG23290420220073127
|
29/04/2022
|
M.Saritha
|
2913009WL003019
|
M.Saritha
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Saritha
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAPANASAM
|
TN-13-009-014-014/402
(OLAIPADI)
|
2913009000NRG23290420220073130
|
29/04/2022
|
S.Rathika
|
2913009WL003019
|
S.Rathika
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Rathika
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-014-014/97
(OLAIPADI)
|
2913009000NRG23290420220073133
|
29/04/2022
|
M.Muthulakshmi
|
2913009WL003019
|
M.Muthulakshmi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12246
|
12246
|
|
|
|
|
|
|
|
|
10
|
PAPANASAM
|
TN-13-009-014-001/396
(OLAIPADI)
|
2913009000NRG23290420220073105
|
29/04/2022
|
A.Panju
|
2913009WL003019
|
A.Panju
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
A.Panju
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAPANASAM
|
TN-13-009-014-014/102
(OLAIPADI)
|
2913009000NRG23290420220073111
|
29/04/2022
|
G.Dhanalakshmi
|
2913009WL003019
|
G.Dhanalakshmi
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
G.Dhanalakshmi
|
RATNAKAR BANK(607393)
|
|
12
|
PAPANASAM
|
TN-13-009-014-014/139
(OLAIPADI)
|
2913009000NRG23290420220073113
|
29/04/2022
|
S.Saranya
|
2913009WL003019
|
S.Saranya
|
00177
|
IOBA0000217
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Saranya
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAPANASAM
|
TN-13-009-014-014/144
(OLAIPADI)
|
2913009000NRG23290420220073116
|
29/04/2022
|
K.Selvamani
|
2913009WL003019
|
K.Selvamani
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Selvamani
|
RATNAKAR BANK(607393)
|
|
14
|
PAPANASAM
|
TN-13-009-014-014/382
(OLAIPADI)
|
2913009000NRG23290420220073128
|
29/04/2022
|
S.Latha
|
2913009WL003019
|
S.Latha
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-014-014/461
(OLAIPADI)
|
2913009000NRG23290420220073131
|
29/04/2022
|
R.Murugaraj
|
2913009WL003019
|
R.Murugaraj
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.Murugaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7846
|
7846
|
|
|
|
|
|
|
|
|
16
|
PAPANASAM
|
TN-13-009-014-014/142
(OLAIPADI)
|
2913009000NRG23290420220073115
|
29/04/2022
|
R.Rani
|
2913009WL003019
|
R.Rani
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.Rani
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-014-014/145
(OLAIPADI)
|
2913009000NRG23290420220073117
|
29/04/2022
|
R.Indhira
|
2913009WL003019
|
R.Indhira
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.Indhira
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-014-014/146
(OLAIPADI)
|
2913009000NRG23290420220073118
|
29/04/2022
|
R.Selvi
|
2913009WL003019
|
R.Selvi
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.Selvi
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-014-014/147
(OLAIPADI)
|
2913009000NRG23290420220073119
|
29/04/2022
|
K.Sumathi
|
2913009WL003019
|
K.Sumathi
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Sumathi
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-014-014/152
(OLAIPADI)
|
2913009000NRG23290420220073122
|
29/04/2022
|
V.Mallika
|
2913009WL003019
|
V.Mallika
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
V.Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-014-014/153
(OLAIPADI)
|
2913009000NRG23290420220073123
|
29/04/2022
|
D.Pavunammal
|
2913009WL003019
|
D.Pavunammal
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
D.Pavunammal
|
RATNAKAR BANK(607393)
|
|
22
|
PAPANASAM
|
TN-13-009-014-014/154
(OLAIPADI)
|
2913009000NRG23290420220073124
|
29/04/2022
|
S.Tamilselvi
|
2913009WL003019
|
S.Tamilselvi
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Tamilselvi
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-014-014/185
(OLAIPADI)
|
2913009000NRG23290420220073125
|
29/04/2022
|
B.Gomathi
|
2913009WL003019
|
B.Gomathi
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
B.Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-014-014/397
(OLAIPADI)
|
2913009000NRG23290420220073129
|
29/04/2022
|
K.Nagammal
|
2913009WL003019
|
K.Nagammal
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Nagammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAPANASAM
|
TN-13-009-014-014/7
(OLAIPADI)
|
2913009000NRG23290420220073132
|
29/04/2022
|
J.Chinnadurai
|
2913009WL003019
|
J.Chinnadurai
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
J.Chinnadurai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12760
|
12760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32852
|
32852
|
|
|
|
|
|
|
|