|
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)
|
2913009000NRG23120820220768813
|
12/08/2022
|
S.Vembu
|
2913009WL026716
|
S.Vembu
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
S.Vembu
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-014-014/269
(OLAIPADI)
|
2913009000NRG23120820220768829
|
12/08/2022
|
P.Allirani
|
2913009WL026716
|
P.Allirani
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
P.Allirani
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-014-014/473
(OLAIPADI)
|
2913009000NRG23120820220768838
|
12/08/2022
|
G.Rajathi
|
2913009WL026716
|
G.Rajathi
|
00048
|
BKID0008370
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
G.Rajathi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
PAPANASAM
|
TN-13-009-014-001/447
(OLAIPADI)
|
2913009000NRG23120820220768810
|
12/08/2022
|
J.Mariyammal
|
2913009WL026716
|
J.Mariyammal
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
J.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-014-014/250
(OLAIPADI)
|
2913009000NRG23120820220768815
|
12/08/2022
|
B.Chitra
|
2913009WL026716
|
B.Chitra
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
B.Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-014-014/252
(OLAIPADI)
|
2913009000NRG23120820220768817
|
12/08/2022
|
A.Sarathampal
|
2913009WL026716
|
A.Sarathampal
|
00177
|
IOBA0000217
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
A.Sarathampal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-014-014/258
(OLAIPADI)
|
2913009000NRG23120820220768820
|
12/08/2022
|
P.Kaliyamoorthi
|
2913009WL026716
|
P.Kaliyamoorthi
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
P.Kaliyamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-014-014/259
(OLAIPADI)
|
2913009000NRG23120820220768821
|
12/08/2022
|
K.Sasidevi
|
2913009WL026716
|
K.Sasidevi
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
K.Sasidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-014-014/262
(OLAIPADI)
|
2913009000NRG23120820220768824
|
12/08/2022
|
A.Pounammal
|
2913009WL026716
|
A.Pounammal
|
00177
|
IOBA0000217
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
A.Pounammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-014-014/265
(OLAIPADI)
|
2913009000NRG23120820220768826
|
12/08/2022
|
P.Indhirani
|
2913009WL026716
|
P.Indhirani
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
P.Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-014-014/272
(OLAIPADI)
|
2913009000NRG23120820220768831
|
12/08/2022
|
S.Sathiya
|
2913009WL026716
|
S.Sathiya
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
S.Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-014-014/275
(OLAIPADI)
|
2913009000NRG23120820220768834
|
12/08/2022
|
S.Aachiammal
|
2913009WL026716
|
S.Aachiammal
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
S.Aachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-014-014/276
(OLAIPADI)
|
2913009000NRG23120820220768835
|
12/08/2022
|
S.Lalitha
|
2913009WL026716
|
S.Lalitha
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
S.Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-014-014/364
(OLAIPADI)
|
2913009000NRG23120820220768836
|
12/08/2022
|
B.Jothi
|
2913009WL026716
|
B.Jothi
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
B.Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-014-014/398
(OLAIPADI)
|
2913009000NRG23120820220768837
|
12/08/2022
|
N.Gokila
|
2913009WL026716
|
N.Gokila
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
N.Gokila
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-014-014/93
(OLAIPADI)
|
2913009000NRG23120820220768844
|
12/08/2022
|
K.Suyamprakasam
|
2913009WL026716
|
K.Suyamprakasam
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
K.Suyamprakasam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
17
|
PAPANASAM
|
TN-13-009-014-001/330
(OLAIPADI)
|
2913009000NRG23120820220768809
|
12/08/2022
|
M.Sathiya
|
2913009WL026716
|
M.Sathiya
|
00415
|
SBIN0000797
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
M.Sathiya
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAPANASAM
|
TN-13-009-014-014/246
(OLAIPADI)
|
2913009000NRG23120820220768814
|
12/08/2022
|
V.Sumathi
|
2913009WL026716
|
V.Sumathi
|
00415
|
SBIN0000797
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
V.Sumathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAPANASAM
|
TN-13-009-014-014/251
(OLAIPADI)
|
2913009000NRG23120820220768816
|
12/08/2022
|
I.Tamilmani
|
2913009WL026716
|
I.Tamilmani
|
00415
|
SBIN0000797
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
I.Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-014-014/257
(OLAIPADI)
|
2913009000NRG23120820220768819
|
12/08/2022
|
N.Vempu
|
2913009WL026716
|
N.Vempu
|
00415
|
SBIN0000797
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
N.Vempu
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAPANASAM
|
TN-13-009-014-014/261
(OLAIPADI)
|
2913009000NRG23120820220768823
|
12/08/2022
|
G.Geetha
|
2913009WL026716
|
G.Geetha
|
00415
|
SBIN0000797
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
G.Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-014-014/263
(OLAIPADI)
|
2913009000NRG23120820220768825
|
12/08/2022
|
S.Cauvery
|
2913009WL026716
|
S.Cauvery
|
00415
|
SBIN0000797
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
S.Cauvery
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-014-014/267
(OLAIPADI)
|
2913009000NRG23120820220768827
|
12/08/2022
|
B.Dhanalakshmi
|
2913009WL026716
|
B.Dhanalakshmi
|
00415
|
SBIN0000797
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
B.Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAPANASAM
|
TN-13-009-014-014/268
(OLAIPADI)
|
2913009000NRG23120820220768828
|
12/08/2022
|
N.Elampal
|
2913009WL026716
|
N.Elampal
|
00415
|
SBIN0000797
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
N.Elampal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-014-014/273
(OLAIPADI)
|
2913009000NRG23120820220768832
|
12/08/2022
|
K.Amsavalli
|
2913009WL026716
|
K.Amsavalli
|
00415
|
SBIN0000797
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
K.Amsavalli
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-014-014/274
(OLAIPADI)
|
2913009000NRG23120820220768833
|
12/08/2022
|
G.Saroja
|
2913009WL026716
|
G.Saroja
|
00415
|
SBIN0000797
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
G.Saroja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21560
|
21560
|
|
|
|
|
|
|
|