|
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-13-009-019-001/41
(RAMANUJAPURAM)
|
2913009000NRG23080220231792760
|
08/02/2023
|
M.Sathya
|
2913009WL061582
|
M.Sathya
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.Sathya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
PAPANASAM
|
TN-13-009-019-001/41
(RAMANUJAPURAM)
|
2913009000NRG23080220231792759
|
08/02/2023
|
P.Vasantha
|
2913009WL061582
|
P.Vasantha
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
P.Vasantha
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-019-019/19
(RAMANUJAPURAM)
|
2913009000NRG23080220231792776
|
08/02/2023
|
S.Sudha
|
2913009WL061582
|
S.Sudha
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.Sudha
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-019-019/30
(RAMANUJAPURAM)
|
2913009000NRG23080220231792781
|
08/02/2023
|
JEEVITHA S
|
2913009WL061582
|
JEEVITHA S
|
00048
|
BKID0008144
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
JEEVITHA S
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-019-019/38
(RAMANUJAPURAM)
|
2913009000NRG23080220231792785
|
08/02/2023
|
A.MENAGA
|
2913009WL061582
|
A.MENAGA
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
A.MENAGA
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-019-019/39
(RAMANUJAPURAM)
|
2913009000NRG23080220231792786
|
08/02/2023
|
P.Lalitha
|
2913009WL061582
|
P.Lalitha
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
P.Lalitha
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-019-019/517
(RAMANUJAPURAM)
|
2913009000NRG23080220231792787
|
08/02/2023
|
J.Jackulin Mery
|
2913009WL061582
|
J.Jackulin Mery
|
00048
|
BKID0008144
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
J.Jackulin Mery
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6605
|
6605
|
|
|
|
|
|
|
|
|
8
|
PAPANASAM
|
TN-13-009-019-001/305
(RAMANUJAPURAM)
|
2913009000NRG23080220231792757
|
08/02/2023
|
S.Jeyanthi
|
2913009WL061582
|
S.Jeyanthi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.Jeyanthi
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-019-001/370
(RAMANUJAPURAM)
|
2913009000NRG23080220231792758
|
08/02/2023
|
Bonoboss
|
2913009WL061582
|
Bonoboss
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Bonoboss
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-019-001/42
(RAMANUJAPURAM)
|
2913009000NRG23080220231792762
|
08/02/2023
|
V.Amsavalli
|
2913009WL061582
|
V.Amsavalli
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
V.Amsavalli
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-019-001/42
(RAMANUJAPURAM)
|
2913009000NRG23080220231792761
|
08/02/2023
|
V.Vijayaragavan
|
2913009WL061582
|
V.Vijayaragavan
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
V.Vijayaragavan
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-019-001/506-A
(RAMANUJAPURAM)
|
2913009000NRG23080220231792763
|
08/02/2023
|
A.kalaiselvi
|
2913009WL061582
|
A.kalaiselvi
|
00048
|
BKID0008370
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
A.kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-019-001/535
(RAMANUJAPURAM)
|
2913009000NRG23080220231792764
|
08/02/2023
|
BALAKRISHNAN
|
2913009WL061582
|
BALAKRISHNAN
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
BALAKRISHNAN
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-019-001/65
(RAMANUJAPURAM)
|
2913009000NRG23080220231792765
|
08/02/2023
|
RASATHI N
|
2913009WL061582
|
RASATHI N
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
RASATHI N
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-019-001/70
(RAMANUJAPURAM)
|
2913009000NRG23080220231792766
|
08/02/2023
|
JANATHA M
|
2913009WL061582
|
JANATHA M
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
JANATHA M
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-019-019/11
(RAMANUJAPURAM)
|
2913009000NRG23080220231792767
|
08/02/2023
|
K.Ramamoorthi
|
2913009WL061582
|
K.Ramamoorthi
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
K.Ramamoorthi
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-019-019/11
(RAMANUJAPURAM)
|
2913009000NRG23080220231792768
|
08/02/2023
|
R.Geetha
|
2913009WL061582
|
R.Geetha
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
R.Geetha
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-019-019/13
(RAMANUJAPURAM)
|
2913009000NRG23080220231792770
|
08/02/2023
|
ANANTHI S
|
2913009WL061582
|
ANANTHI S
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
ANANTHI S
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-019-019/14
(RAMANUJAPURAM)
|
2913009000NRG23080220231792771
|
08/02/2023
|
ELAMBAL.G
|
2913009WL061582
|
ELAMBAL.G
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
ELAMBAL.G
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-019-019/150
(RAMANUJAPURAM)
|
2913009000NRG23080220231792773
|
08/02/2023
|
Jayanthi K
|
2913009WL061582
|
Jayanthi K
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayanthi K
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PAPANASAM
|
TN-13-009-019-019/16
(RAMANUJAPURAM)
|
2913009000NRG23080220231792774
|
08/02/2023
|
TAMILSELVI M
|
2913009WL061582
|
TAMILSELVI M
|
00048
|
BKID0008370
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
TAMILSELVI M
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-019-019/18
(RAMANUJAPURAM)
|
2913009000NRG23080220231792775
|
08/02/2023
|
R.Selvi
|
2913009WL061582
|
R.Selvi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
R.Selvi
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-019-019/21
(RAMANUJAPURAM)
|
2913009000NRG23080220231792777
|
08/02/2023
|
KALIYAPERUMAL M
|
2913009WL061582
|
KALIYAPERUMAL M
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
KALIYAPERUMAL M
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-019-019/250
(RAMANUJAPURAM)
|
2913009000NRG23080220231792778
|
08/02/2023
|
A.Suzainathan
|
2913009WL061582
|
A.Suzainathan
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
A.Suzainathan
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-019-019/27
(RAMANUJAPURAM)
|
2913009000NRG23080220231792779
|
08/02/2023
|
K.Jayam
|
2913009WL061582
|
K.Jayam
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
K.Jayam
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-019-019/28
(RAMANUJAPURAM)
|
2913009000NRG23080220231792780
|
08/02/2023
|
VISALAKSHI G
|
2913009WL061582
|
VISALAKSHI G
|
00048
|
BKID0008370
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
VISALAKSHI G
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-019-019/33
(RAMANUJAPURAM)
|
2913009000NRG23080220231792782
|
08/02/2023
|
PUNNIYAMURTHY.D
|
2913009WL061582
|
PUNNIYAMURTHY.D
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
PUNNIYAMURTHY.D
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-019-019/34
(RAMANUJAPURAM)
|
2913009000NRG23080220231792783
|
08/02/2023
|
T.Kalyani
|
2913009WL061582
|
T.Kalyani
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
T.Kalyani
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-019-019/36
(RAMANUJAPURAM)
|
2913009000NRG23080220231792784
|
08/02/2023
|
USHA.K
|
2913009WL061582
|
USHA.K
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
USHA.K
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-019-019/665
(RAMANUJAPURAM)
|
2913009000NRG23080220231792788
|
08/02/2023
|
A.Kamali
|
2913009WL061582
|
A.Kamali
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
A.Kamali
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PAPANASAM
|
TN-13-009-019-020/571
(RAMANUJAPURAM)
|
2913009000NRG23080220231792789
|
08/02/2023
|
E.SUDHA
|
2913009WL061582
|
E.SUDHA
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
E.SUDHA
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-019-020/573
(RAMANUJAPURAM)
|
2913009000NRG23080220231792790
|
08/02/2023
|
M.SARALA
|
2913009WL061582
|
M.SARALA
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.SARALA
|
BANK OF INDIA(508505)
|
|
33
|
PAPANASAM
|
TN-13-009-019-020/646
(RAMANUJAPURAM)
|
2913009000NRG23080220231792791
|
08/02/2023
|
M.Sangeetha
|
2913009WL061582
|
M.Sangeetha
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.Sangeetha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25215
|
25215
|
|
|
|
|
|
|
|
|
34
|
PAPANASAM
|
TN-13-009-019-019/13
(RAMANUJAPURAM)
|
2913009000NRG23080220231792769
|
08/02/2023
|
P.Subramaniyan
|
2913009WL061582
|
P.Subramaniyan
|
00415
|
SBIN0000797
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
P.Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAPANASAM
|
TN-13-009-019-019/15
(RAMANUJAPURAM)
|
2913009000NRG23080220231792772
|
08/02/2023
|
Thilakar
|
2913009WL061582
|
Thilakar
|
00415
|
SBIN0000797
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thilakar
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAPANASAM
|
TN-13-009-019-020/710
(RAMANUJAPURAM)
|
2913009000NRG23080220231792792
|
08/02/2023
|
Rajameena Muruganandhan
|
2913009WL061582
|
Rajameena Muruganandhan
|
00415
|
SBIN0000797
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajameena Muruganandhan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34220
|
34220
|
|
|
|
|
|
|
|