|
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-13-009-014-002/444
(OLAIPADI)
|
2913009000NRG23140520220152404
|
14/05/2022
|
S.Dhanavalli
|
2913009WL005546
|
S.Dhanavalli
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Dhanavalli
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAPANASAM
|
TN-13-009-014-014/239
(OLAIPADI)
|
2913009000NRG23140520220152409
|
14/05/2022
|
G.Sumathi
|
2913009WL005546
|
G.Sumathi
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
G.Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-014-014/289
(OLAIPADI)
|
2913009000NRG23140520220152412
|
14/05/2022
|
R.Manimegalai
|
2913009WL005546
|
R.Manimegalai
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
R.Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-014-014/290
(OLAIPADI)
|
2913009000NRG23140520220152413
|
14/05/2022
|
K.Thillaiyiammal
|
2913009WL005546
|
K.Thillaiyiammal
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.Thillaiyiammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAPANASAM
|
TN-13-009-014-014/296
(OLAIPADI)
|
2913009000NRG23140520220152418
|
14/05/2022
|
D.Kavitha
|
2913009WL005546
|
D.Kavitha
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
D.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-014-014/297
(OLAIPADI)
|
2913009000NRG23140520220152419
|
14/05/2022
|
T.Krishnammal
|
2913009WL005546
|
T.Krishnammal
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
T.Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-014-014/298
(OLAIPADI)
|
2913009000NRG23140520220152420
|
14/05/2022
|
Anuradha.K
|
2913009WL005546
|
Anuradha.K
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Anuradha.K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-014-014/302
(OLAIPADI)
|
2913009000NRG23140520220152423
|
14/05/2022
|
M.Ponnarumbu
|
2913009WL005546
|
M.Ponnarumbu
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.Ponnarumbu
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAPANASAM
|
TN-13-009-014-014/303
(OLAIPADI)
|
2913009000NRG23140520220152424
|
14/05/2022
|
D.Vanitha
|
2913009WL005546
|
D.Vanitha
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
D.Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-014-014/308
(OLAIPADI)
|
2913009000NRG23140520220152425
|
14/05/2022
|
K.Selvi
|
2913009WL005546
|
K.Selvi
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
K.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-014-014/340
(OLAIPADI)
|
2913009000NRG23140520220152426
|
14/05/2022
|
R.Gowsalya
|
2913009WL005546
|
R.Gowsalya
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
R.Gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-014-014/363
(OLAIPADI)
|
2913009000NRG23140520220152427
|
14/05/2022
|
D.Rajeshwari
|
2913009WL005546
|
D.Rajeshwari
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
D.Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PAPANASAM
|
TN-13-009-014-014/364
(OLAIPADI)
|
2913009000NRG23140520220152428
|
14/05/2022
|
B.Jothi
|
2913009WL005546
|
B.Jothi
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
B.Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-014-014/385
(OLAIPADI)
|
2913009000NRG23140520220152429
|
14/05/2022
|
P.Kavitha
|
2913009WL005546
|
P.Kavitha
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
P.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-014-014/393
(OLAIPADI)
|
2913009000NRG23140520220152430
|
14/05/2022
|
P.Kamatchi
|
2913009WL005546
|
P.Kamatchi
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
P.Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-014-014/443
(OLAIPADI)
|
2913009000NRG23140520220152431
|
14/05/2022
|
C.Senbagavalli
|
2913009WL005546
|
C.Senbagavalli
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
C.Senbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-014-014/476
(OLAIPADI)
|
2913009000NRG23140520220152432
|
14/05/2022
|
P.Ajithkumar
|
2913009WL005546
|
P.Ajithkumar
|
00177
|
IOBA0000217
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
P.Ajithkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22806
|
22806
|
|
|
|
|
|
|
|
|
18
|
PAPANASAM
|
TN-13-009-014-014/197
(OLAIPADI)
|
2913009000NRG23140520220152408
|
14/05/2022
|
G.Muthulakshmi
|
2913009WL005546
|
G.Muthulakshmi
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
G.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-014-014/292
(OLAIPADI)
|
2913009000NRG23140520220152414
|
14/05/2022
|
N.Amutha
|
2913009WL005546
|
N.Amutha
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
N.Amutha
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAPANASAM
|
TN-13-009-014-014/293
(OLAIPADI)
|
2913009000NRG23140520220152415
|
14/05/2022
|
M.Dhanalakshmi
|
2913009WL005546
|
M.Dhanalakshmi
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAPANASAM
|
TN-13-009-014-014/294
(OLAIPADI)
|
2913009000NRG23140520220152416
|
14/05/2022
|
S.Meenatchi
|
2913009WL005546
|
S.Meenatchi
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAPANASAM
|
TN-13-009-014-014/295
(OLAIPADI)
|
2913009000NRG23140520220152417
|
14/05/2022
|
S.Anitha
|
2913009WL005546
|
S.Anitha
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Anitha
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAPANASAM
|
TN-13-009-014-014/300
(OLAIPADI)
|
2913009000NRG23140520220152421
|
14/05/2022
|
K.Muthulakshmi
|
2913009WL005546
|
K.Muthulakshmi
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAPANASAM
|
TN-13-009-014-014/301
(OLAIPADI)
|
2913009000NRG23140520220152422
|
14/05/2022
|
R.Mala
|
2913009WL005546
|
R.Mala
|
00415
|
SBIN0000797
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.Mala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31386
|
31386
|
|
|
|
|
|
|
|