|
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-13-009-014-001/458
(OLAIPADI)
|
2913009000NRG23020920220922067
|
02/09/2022
|
S.Valliyammai
|
2913009WL032382
|
S.Valliyammai
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
S.Valliyammai
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-014-014/158
(OLAIPADI)
|
2913009000NRG23020920220922074
|
02/09/2022
|
M.Veerasami
|
2913009WL032382
|
M.Veerasami
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
M.Veerasami
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-014-014/159
(OLAIPADI)
|
2913009000NRG23020920220922075
|
02/09/2022
|
A.Muthaiyan
|
2913009WL032382
|
A.Muthaiyan
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
A.Muthaiyan
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-014-014/160
(OLAIPADI)
|
2913009000NRG23020920220922076
|
02/09/2022
|
K.Boopathi
|
2913009WL032382
|
K.Boopathi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
K.Boopathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAPANASAM
|
TN-13-009-014-014/164
(OLAIPADI)
|
2913009000NRG23020920220922079
|
02/09/2022
|
P.Devanthiran
|
2913009WL032382
|
P.Devanthiran
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
P.Devanthiran
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-014-014/175
(OLAIPADI)
|
2913009000NRG23020920220922085
|
02/09/2022
|
K.Cauvery
|
2913009WL032382
|
K.Cauvery
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
K.Cauvery
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAPANASAM
|
TN-13-009-014-014/180
(OLAIPADI)
|
2913009000NRG23020920220922088
|
02/09/2022
|
V.Sathiyavani
|
2913009WL032382
|
V.Sathiyavani
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
V.Sathiyavani
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-014-014/187
(OLAIPADI)
|
2913009000NRG23020920220922092
|
02/09/2022
|
N.Murugesan
|
2913009WL032382
|
N.Murugesan
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
N.Murugesan
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-014-014/194
(OLAIPADI)
|
2913009000NRG23020920220922096
|
02/09/2022
|
N.Janaki
|
2913009WL032382
|
N.Janaki
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
N.Janaki
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-014-014/20
(OLAIPADI)
|
2913009000NRG23020920220922098
|
02/09/2022
|
S.Vembu
|
2913009WL032382
|
S.Vembu
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
S.Vembu
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-014-014/30
(OLAIPADI)
|
2913009000NRG23020920220922102
|
02/09/2022
|
M.Natarajan
|
2913009WL032382
|
M.Natarajan
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
M.Natarajan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
12
|
PAPANASAM
|
TN-13-009-014-001/454
(OLAIPADI)
|
2913009000NRG23020920220922066
|
02/09/2022
|
R.Malathi
|
2913009WL032382
|
R.Malathi
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
R.Malathi
|
RATNAKAR BANK(607393)
|
|
13
|
PAPANASAM
|
TN-13-009-014-014/199
(OLAIPADI)
|
2913009000NRG23020920220922097
|
02/09/2022
|
V.Ravichandran
|
2913009WL032382
|
V.Ravichandran
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
V.Ravichandran
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-014-014/249
(OLAIPADI)
|
2913009000NRG23020920220922101
|
02/09/2022
|
S.Logambal
|
2913009WL032382
|
S.Logambal
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
S.Logambal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-014-014/364
(OLAIPADI)
|
2913009000NRG23020920220922105
|
02/09/2022
|
B.Jothi
|
2913009WL032382
|
B.Jothi
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
B.Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-014-014/93
(OLAIPADI)
|
2913009000NRG23020920220922108
|
02/09/2022
|
K.Suyamprakasam
|
2913009WL032382
|
K.Suyamprakasam
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
K.Suyamprakasam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
17
|
PAPANASAM
|
TN-13-009-014-001/330
(OLAIPADI)
|
2913009000NRG23020920220922064
|
02/09/2022
|
M.Sathiya
|
2913009WL032382
|
M.Sathiya
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
M.Sathiya
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAPANASAM
|
TN-13-009-014-001/441
(OLAIPADI)
|
2913009000NRG23020920220922065
|
02/09/2022
|
K.Sellappan
|
2913009WL032382
|
K.Sellappan
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
K.Sellappan
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAPANASAM
|
TN-13-009-014-014/161
(OLAIPADI)
|
2913009000NRG23020920220922077
|
02/09/2022
|
C.Senbagavalli
|
2913009WL032382
|
C.Senbagavalli
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
C.Senbagavalli
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAPANASAM
|
TN-13-009-014-014/162
(OLAIPADI)
|
2913009000NRG23020920220922078
|
02/09/2022
|
A.Pushpavalli
|
2913009WL032382
|
A.Pushpavalli
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
A.Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAPANASAM
|
TN-13-009-014-014/167
(OLAIPADI)
|
2913009000NRG23020920220922080
|
02/09/2022
|
T.Nagavalli
|
2913009WL032382
|
T.Nagavalli
|
00415
|
SBIN0000797
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858147
|
|
T.Nagavalli
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-014-014/169
(OLAIPADI)
|
2913009000NRG23020920220922082
|
02/09/2022
|
R.Valarmathi
|
2913009WL032382
|
R.Valarmathi
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
R.Valarmathi
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-014-014/170
(OLAIPADI)
|
2913009000NRG23020920220922083
|
02/09/2022
|
B.Rajathi
|
2913009WL032382
|
B.Rajathi
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
B.Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-014-014/174
(OLAIPADI)
|
2913009000NRG23020920220922084
|
02/09/2022
|
D.Jothimani
|
2913009WL032382
|
D.Jothimani
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
D.Jothimani
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-014-014/178
(OLAIPADI)
|
2913009000NRG23020920220922086
|
02/09/2022
|
N.Savithri
|
2913009WL032382
|
N.Savithri
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
N.Savithri
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-014-014/179
(OLAIPADI)
|
2913009000NRG23020920220922087
|
02/09/2022
|
R.Chitra
|
2913009WL032382
|
R.Chitra
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
R.Chitra
|
RATNAKAR BANK(607393)
|
|
27
|
PAPANASAM
|
TN-13-009-014-014/181
(OLAIPADI)
|
2913009000NRG23020920220922089
|
02/09/2022
|
A.Padhma
|
2913009WL032382
|
A.Padhma
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
A.Padhma
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-014-014/183
(OLAIPADI)
|
2913009000NRG23020920220922090
|
02/09/2022
|
K.Sudha
|
2913009WL032382
|
K.Sudha
|
00415
|
SBIN0000797
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858147
|
|
K.Sudha
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-014-014/184
(OLAIPADI)
|
2913009000NRG23020920220922091
|
02/09/2022
|
C.Thangam
|
2913009WL032382
|
C.Thangam
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
C.Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-014-014/188
(OLAIPADI)
|
2913009000NRG23020920220922093
|
02/09/2022
|
T.Chandra
|
2913009WL032382
|
T.Chandra
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
T.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PAPANASAM
|
TN-13-009-014-014/191
(OLAIPADI)
|
2913009000NRG23020920220922094
|
02/09/2022
|
R.Chellammal
|
2913009WL032382
|
R.Chellammal
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
R.Chellammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAPANASAM
|
TN-13-009-014-014/205
(OLAIPADI)
|
2913009000NRG23020920220922099
|
02/09/2022
|
P.Dhanavel
|
2913009WL032382
|
P.Dhanavel
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
P.Dhanavel
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PAPANASAM
|
TN-13-009-014-014/216
(OLAIPADI)
|
2913009000NRG23020920220922100
|
02/09/2022
|
V.Chinnadurai
|
2913009WL032382
|
V.Chinnadurai
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
V.Chinnadurai
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAPANASAM
|
TN-13-009-014-014/307
(OLAIPADI)
|
2913009000NRG23020920220922103
|
02/09/2022
|
N.Saroja
|
2913009WL032382
|
N.Saroja
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
N.Saroja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18040
|
18040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35200
|
35200
|
|
|
|
|
|
|
|