|
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)
|
2913009000NRG23051120221278081
|
05/11/2022
|
M.Suganya
|
2913009WL046022
|
M.Suganya
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-014-001/418
(OLAIPADI)
|
2913009000NRG23051120221278090
|
05/11/2022
|
S.Jayalakshmi
|
2913009WL046022
|
S.Jayalakshmi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Jayalakshmi
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-014-001/433
(OLAIPADI)
|
2913009000NRG23051120221278092
|
05/11/2022
|
R.Thaiyalnayaki
|
2913009WL046022
|
R.Thaiyalnayaki
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
R.Thaiyalnayaki
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-014-014/211
(OLAIPADI)
|
2913009000NRG23051120221278108
|
05/11/2022
|
Ankaiyarkanni.G
|
2913009WL046022
|
Ankaiyarkanni.G
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ankaiyarkanni.G
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-014-014/402
(OLAIPADI)
|
2913009000NRG23051120221278122
|
05/11/2022
|
S.Rathika
|
2913009WL046022
|
S.Rathika
|
00048
|
BKID0008370
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Rathika
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5866
|
5866
|
|
|
|
|
|
|
|
|
6
|
PAPANASAM
|
TN-13-009-014-001/339
(OLAIPADI)
|
2913009000NRG23051120221278082
|
05/11/2022
|
M.Nirmala
|
2913009WL046022
|
M.Nirmala
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-014-001/352
(OLAIPADI)
|
2913009000NRG23051120221278085
|
05/11/2022
|
R.Rajam
|
2913009WL046022
|
R.Rajam
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
R.Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-014-001/359
(OLAIPADI)
|
2913009000NRG23051120221278086
|
05/11/2022
|
P.Visvalingam
|
2913009WL046022
|
P.Visvalingam
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.Visvalingam
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAPANASAM
|
TN-13-009-014-001/388
(OLAIPADI)
|
2913009000NRG23051120221278088
|
05/11/2022
|
R.Selvi
|
2913009WL046022
|
R.Selvi
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
R.Selvi
|
INDIAN BANK(607105)
|
|
10
|
PAPANASAM
|
TN-13-009-014-001/431
(OLAIPADI)
|
2913009000NRG23051120221278091
|
05/11/2022
|
M.Chitra
|
2913009WL046022
|
M.Chitra
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-014-001/447
(OLAIPADI)
|
2913009000NRG23051120221278094
|
05/11/2022
|
J.Mariyammal
|
2913009WL046022
|
J.Mariyammal
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
J.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-014-001/448
(OLAIPADI)
|
2913009000NRG23051120221278095
|
05/11/2022
|
G.Rajakumari
|
2913009WL046022
|
G.Rajakumari
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
G.Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-014-002/452
(OLAIPADI)
|
2913009000NRG23051120221278097
|
05/11/2022
|
L.Malarkodi
|
2913009WL046022
|
L.Malarkodi
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
L.Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-014-014/198
(OLAIPADI)
|
2913009000NRG23051120221278102
|
05/11/2022
|
Nagavalli
|
2913009WL046022
|
Nagavalli
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-014-014/218
(OLAIPADI)
|
2913009000NRG23051120221278112
|
05/11/2022
|
V.Kannaiyan
|
2913009WL046022
|
V.Kannaiyan
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
V.Kannaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-014-014/219
(OLAIPADI)
|
2913009000NRG23051120221278113
|
05/11/2022
|
K.Dhanam
|
2913009WL046022
|
K.Dhanam
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-014-014/230
(OLAIPADI)
|
2913009000NRG23051120221278117
|
05/11/2022
|
R.Govindaraj
|
2913009WL046022
|
R.Govindaraj
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
R.Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-014-014/347
(OLAIPADI)
|
2913009000NRG23051120221278121
|
05/11/2022
|
R.Kalaiarasi
|
2913009WL046022
|
R.Kalaiarasi
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
R.Kalaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-014-014/408
(OLAIPADI)
|
2913009000NRG23051120221278123
|
05/11/2022
|
K.Priya
|
2913009WL046022
|
K.Priya
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-014-014/469
(OLAIPADI)
|
2913009000NRG23051120221278125
|
05/11/2022
|
M.Lakshmi
|
2913009WL046022
|
M.Lakshmi
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19580
|
19580
|
|
|
|
|
|
|
|
|
21
|
PAPANASAM
|
TN-13-009-014-014/222
(OLAIPADI)
|
2913009000NRG23051120221278115
|
05/11/2022
|
K.Prabhakaran
|
2913009WL046022
|
K.Prabhakaran
|
00177
|
IOBA0001367
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Prabhakaran
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
22
|
PAPANASAM
|
TN-13-009-014-001/346
(OLAIPADI)
|
2913009000NRG23051120221278083
|
05/11/2022
|
A.Vanitha
|
2913009WL046022
|
A.Vanitha
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
A.Vanitha
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAPANASAM
|
TN-13-009-014-001/351
(OLAIPADI)
|
2913009000NRG23051120221278084
|
05/11/2022
|
K.Pavunu
|
2913009WL046022
|
K.Pavunu
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Pavunu
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAPANASAM
|
TN-13-009-014-014/166
(OLAIPADI)
|
2913009000NRG23051120221278101
|
05/11/2022
|
M.Asupathi
|
2913009WL046022
|
M.Asupathi
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Asupathi
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-014-014/201
(OLAIPADI)
|
2913009000NRG23051120221278103
|
05/11/2022
|
P.Rengamani
|
2913009WL046022
|
P.Rengamani
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.Rengamani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-014-014/205
(OLAIPADI)
|
2913009000NRG23051120221278104
|
05/11/2022
|
P.Dhanavel
|
2913009WL046022
|
P.Dhanavel
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.Dhanavel
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-014-014/208
(OLAIPADI)
|
2913009000NRG23051120221278105
|
05/11/2022
|
C.Anbazhagan
|
2913009WL046022
|
C.Anbazhagan
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
C.Anbazhagan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-014-014/209
(OLAIPADI)
|
2913009000NRG23051120221278106
|
05/11/2022
|
M.Sudha
|
2913009WL046022
|
M.Sudha
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Sudha
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAPANASAM
|
TN-13-009-014-014/210
(OLAIPADI)
|
2913009000NRG23051120221278107
|
05/11/2022
|
K.Sasikala
|
2913009WL046022
|
K.Sasikala
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Sasikala
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAPANASAM
|
TN-13-009-014-014/214
(OLAIPADI)
|
2913009000NRG23051120221278110
|
05/11/2022
|
S.Murugesan
|
2913009WL046022
|
S.Murugesan
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PAPANASAM
|
TN-13-009-014-014/216
(OLAIPADI)
|
2913009000NRG23051120221278111
|
05/11/2022
|
V.Chinnadurai
|
2913009WL046022
|
V.Chinnadurai
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
V.Chinnadurai
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAPANASAM
|
TN-13-009-014-014/220
(OLAIPADI)
|
2913009000NRG23051120221278114
|
05/11/2022
|
R.Shantha
|
2913009WL046022
|
R.Shantha
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
R.Shantha
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAPANASAM
|
TN-13-009-014-014/225
(OLAIPADI)
|
2913009000NRG23051120221278116
|
05/11/2022
|
A.Karuppaiyan
|
2913009WL046022
|
A.Karuppaiyan
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
A.Karuppaiyan
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAPANASAM
|
TN-13-009-014-014/234
(OLAIPADI)
|
2913009000NRG23051120221278118
|
05/11/2022
|
S.Sugumar
|
2913009WL046022
|
S.Sugumar
|
00415
|
SBIN0000797
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Sugumar
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAPANASAM
|
TN-13-009-014-014/281
(OLAIPADI)
|
2913009000NRG23051120221278119
|
05/11/2022
|
S.Dhanam
|
2913009WL046022
|
S.Dhanam
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Dhanam
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAPANASAM
|
TN-13-009-014-014/313
(OLAIPADI)
|
2913009000NRG23051120221278120
|
05/11/2022
|
C.Sarathambal
|
2913009WL046022
|
C.Sarathambal
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
C.Sarathambal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19946
|
19946
|
|
|
|
|
|
|
|
|
37
|
PAPANASAM
|
TN-13-009-014-001/390
(OLAIPADI)
|
2913009000NRG23051120221278089
|
05/11/2022
|
Manjula.V
|
2913009WL046022
|
Manjula.V
|
00415
|
SBIN0018169
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Manjula.V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48032
|
48032
|
|
|
|
|
|
|
|