|
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-13-009-014-001/331
(OLAIPADI)
|
2913009000NRG23140720220567989
|
14/07/2022
|
M.Suganya
|
2913009WL019290
|
M.Suganya
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
M.Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-014-001/433
(OLAIPADI)
|
2913009000NRG23140720220567990
|
14/07/2022
|
R.Thaiyalnayaki
|
2913009WL019290
|
R.Thaiyalnayaki
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
R.Thaiyalnayaki
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-014-001/458
(OLAIPADI)
|
2913009000NRG23140720220567991
|
14/07/2022
|
S.Valliyammai
|
2913009WL019290
|
S.Valliyammai
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
S.Valliyammai
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-014-014/175
(OLAIPADI)
|
2913009000NRG23140720220568003
|
14/07/2022
|
K.Cauvery
|
2913009WL019290
|
K.Cauvery
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
K.Cauvery
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAPANASAM
|
TN-13-009-014-014/180
(OLAIPADI)
|
2913009000NRG23140720220568006
|
14/07/2022
|
V.Sathiyavani
|
2913009WL019290
|
V.Sathiyavani
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
V.Sathiyavani
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-014-014/187
(OLAIPADI)
|
2913009000NRG23140720220568009
|
14/07/2022
|
N.Murugesan
|
2913009WL019290
|
N.Murugesan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
N.Murugesan
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-014-014/194
(OLAIPADI)
|
2913009000NRG23140720220568013
|
14/07/2022
|
N.Janaki
|
2913009WL019290
|
N.Janaki
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
N.Janaki
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-014-014/20
(OLAIPADI)
|
2913009000NRG23140720220568017
|
14/07/2022
|
S.Vembu
|
2913009WL019290
|
S.Vembu
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
S.Vembu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10926
|
10926
|
|
|
|
|
|
|
|
|
9
|
PAPANASAM
|
TN-13-009-014-014/195
(OLAIPADI)
|
2913009000NRG23140720220568014
|
14/07/2022
|
K.Subramaniyan
|
2913009WL019290
|
K.Subramaniyan
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
K.Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-014-014/249
(OLAIPADI)
|
2913009000NRG23140720220568021
|
14/07/2022
|
S.Logambal
|
2913009WL019290
|
S.Logambal
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
S.Logambal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-014-014/364
(OLAIPADI)
|
2913009000NRG23140720220568023
|
14/07/2022
|
B.Jothi
|
2913009WL019290
|
B.Jothi
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
B.Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-014-014/385
(OLAIPADI)
|
2913009000NRG23140720220568024
|
14/07/2022
|
P.Kavitha
|
2913009WL019290
|
P.Kavitha
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
P.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
13
|
PAPANASAM
|
TN-13-009-014-001/330
(OLAIPADI)
|
2913009000NRG23140720220567988
|
14/07/2022
|
M.Sathiya
|
2913009WL019290
|
M.Sathiya
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
M.Sathiya
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAPANASAM
|
TN-13-009-014-014/167
(OLAIPADI)
|
2913009000NRG23140720220567998
|
14/07/2022
|
T.Nagavalli
|
2913009WL019290
|
T.Nagavalli
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
T.Nagavalli
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-014-014/168
(OLAIPADI)
|
2913009000NRG23140720220567999
|
14/07/2022
|
N.Anjammal
|
2913009WL019290
|
N.Anjammal
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
N.Anjammal
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-014-014/169
(OLAIPADI)
|
2913009000NRG23140720220568000
|
14/07/2022
|
R.Valarmathi
|
2913009WL019290
|
R.Valarmathi
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
R.Valarmathi
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-014-014/170
(OLAIPADI)
|
2913009000NRG23140720220568001
|
14/07/2022
|
B.Rajathi
|
2913009WL019290
|
B.Rajathi
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
B.Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-014-014/174
(OLAIPADI)
|
2913009000NRG23140720220568002
|
14/07/2022
|
D.Jothimani
|
2913009WL019290
|
D.Jothimani
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
D.Jothimani
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-014-014/178
(OLAIPADI)
|
2913009000NRG23140720220568004
|
14/07/2022
|
N.Savithri
|
2913009WL019290
|
N.Savithri
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
N.Savithri
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-014-014/179
(OLAIPADI)
|
2913009000NRG23140720220568005
|
14/07/2022
|
R.Chitra
|
2913009WL019290
|
R.Chitra
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
R.Chitra
|
RATNAKAR BANK(607393)
|
|
21
|
PAPANASAM
|
TN-13-009-014-014/181
(OLAIPADI)
|
2913009000NRG23140720220568007
|
14/07/2022
|
A.Padhma
|
2913009WL019290
|
A.Padhma
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
A.Padhma
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-014-014/184
(OLAIPADI)
|
2913009000NRG23140720220568008
|
14/07/2022
|
C.Thangam
|
2913009WL019290
|
C.Thangam
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
C.Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-014-014/188
(OLAIPADI)
|
2913009000NRG23140720220568010
|
14/07/2022
|
T.Chandra
|
2913009WL019290
|
T.Chandra
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
T.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-014-014/191
(OLAIPADI)
|
2913009000NRG23140720220568011
|
14/07/2022
|
R.Chellammal
|
2913009WL019290
|
R.Chellammal
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
R.Chellammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAPANASAM
|
TN-13-009-014-014/196
(OLAIPADI)
|
2913009000NRG23140720220568015
|
14/07/2022
|
P.Kannaki
|
2913009WL019290
|
P.Kannaki
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
P.Kannaki
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAPANASAM
|
TN-13-009-014-014/197
(OLAIPADI)
|
2913009000NRG23140720220568016
|
14/07/2022
|
G.Muthulakshmi
|
2913009WL019290
|
G.Muthulakshmi
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
G.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-014-014/227
(OLAIPADI)
|
2913009000NRG23140720220568018
|
14/07/2022
|
M.Uma
|
2913009WL019290
|
M.Uma
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
M.Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-014-014/233
(OLAIPADI)
|
2913009000NRG23140720220568019
|
14/07/2022
|
A.Rajakumari
|
2913009WL019290
|
A.Rajakumari
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
A.Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PAPANASAM
|
TN-13-009-014-014/234
(OLAIPADI)
|
2913009000NRG23140720220568020
|
14/07/2022
|
S.Sugumar
|
2913009WL019290
|
S.Sugumar
|
00415
|
SBIN0000797
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
S.Sugumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22806
|
22806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39012
|
39012
|
|
|
|
|
|
|
|