|
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-13-009-019-019/175
(RAMANUJAPURAM)
|
2913009000NRG23260820220854059
|
26/08/2022
|
V.Jeyalakshmi
|
2913009WL030011
|
V.Jeyalakshmi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
V.Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-019-019/194
(RAMANUJAPURAM)
|
2913009000NRG23260820220854062
|
26/08/2022
|
K.Senthamil Selvi
|
2913009WL030011
|
K.Senthamil Selvi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
K.Senthamil Selvi
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-019-019/342
(RAMANUJAPURAM)
|
2913009000NRG23260820220854072
|
26/08/2022
|
J.Selvi
|
2913009WL030011
|
J.Selvi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
J.Selvi
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-019-019/410
(RAMANUJAPURAM)
|
2913009000NRG23260820220854079
|
26/08/2022
|
Y.Gnanasoundhari
|
2913009WL030011
|
Y.Gnanasoundhari
|
00048
|
BKID0008144
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286800
|
|
Y.Gnanasoundhari
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-019-019/517
(RAMANUJAPURAM)
|
2913009000NRG23260820220854088
|
26/08/2022
|
J.Jackulin Mery
|
2913009WL030011
|
J.Jackulin Mery
|
00048
|
BKID0008144
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
J.Jackulin Mery
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-019-019/518
(RAMANUJAPURAM)
|
2913009000NRG23260820220854089
|
26/08/2022
|
P.Shanmugasundari
|
2913009WL030011
|
P.Shanmugasundari
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
P.Shanmugasundari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6529
|
6529
|
|
|
|
|
|
|
|
|
7
|
PAPANASAM
|
TN-13-009-019-001/423
(RAMANUJAPURAM)
|
2913009000NRG23260820220854054
|
26/08/2022
|
SENTHAMILSELVI S
|
2913009WL030011
|
SENTHAMILSELVI S
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
SENTHAMILSELVI S
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-019-001/520
(RAMANUJAPURAM)
|
2913009000NRG23260820220854055
|
26/08/2022
|
G.Priya
|
2913009WL030011
|
G.Priya
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
G.Priya
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-019-001/521
(RAMANUJAPURAM)
|
2913009000NRG23260820220854056
|
26/08/2022
|
VANITHA K
|
2913009WL030011
|
VANITHA K
|
00048
|
BKID0008370
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286800
|
|
VANITHA K
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-019-001/523
(RAMANUJAPURAM)
|
2913009000NRG23260820220854057
|
26/08/2022
|
T.Pakkiya Lakshmi
|
2913009WL030011
|
T.Pakkiya Lakshmi
|
00048
|
BKID0008370
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286800
|
|
T.Pakkiya Lakshmi
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-019-019/153
(RAMANUJAPURAM)
|
2913009000NRG23260820220854058
|
26/08/2022
|
R.Sangeetha
|
2913009WL030011
|
R.Sangeetha
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
R.Sangeetha
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-019-019/190
(RAMANUJAPURAM)
|
2913009000NRG23260820220854060
|
26/08/2022
|
KANNAIYAN R
|
2913009WL030011
|
KANNAIYAN R
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
KANNAIYAN R
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-019-019/194
(RAMANUJAPURAM)
|
2913009000NRG23260820220854061
|
26/08/2022
|
M.Krishnamoorthi
|
2913009WL030011
|
M.Krishnamoorthi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
M.Krishnamoorthi
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-019-019/272
(RAMANUJAPURAM)
|
2913009000NRG23260820220854063
|
26/08/2022
|
K.Maala
|
2913009WL030011
|
K.Maala
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
K.Maala
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-019-019/295
(RAMANUJAPURAM)
|
2913009000NRG23260820220854064
|
26/08/2022
|
MANJULA R
|
2913009WL030011
|
MANJULA R
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
MANJULA R
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-019-019/297
(RAMANUJAPURAM)
|
2913009000NRG23260820220854065
|
26/08/2022
|
SANTHA T
|
2913009WL030011
|
SANTHA T
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
SANTHA T
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-019-019/299
(RAMANUJAPURAM)
|
2913009000NRG23260820220854066
|
26/08/2022
|
G.Palanisami
|
2913009WL030011
|
G.Palanisami
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
G.Palanisami
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-019-019/299
(RAMANUJAPURAM)
|
2913009000NRG23260820220854067
|
26/08/2022
|
P.Sasikala
|
2913009WL030011
|
P.Sasikala
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
P.Sasikala
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-019-019/300
(RAMANUJAPURAM)
|
2913009000NRG23260820220854068
|
26/08/2022
|
SATHAMMAL K
|
2913009WL030011
|
SATHAMMAL K
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
SATHAMMAL K
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-019-019/301
(RAMANUJAPURAM)
|
2913009000NRG23260820220854069
|
26/08/2022
|
R.Karuppayee
|
2913009WL030011
|
R.Karuppayee
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
R.Karuppayee
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-019-019/303
(RAMANUJAPURAM)
|
2913009000NRG23260820220854070
|
26/08/2022
|
K.Vijaya
|
2913009WL030011
|
K.Vijaya
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
K.Vijaya
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-019-019/308
(RAMANUJAPURAM)
|
2913009000NRG23260820220854071
|
26/08/2022
|
A.kasilingam
|
2913009WL030011
|
A.kasilingam
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
A.kasilingam
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-019-019/343
(RAMANUJAPURAM)
|
2913009000NRG23260820220854073
|
26/08/2022
|
J.Chitra
|
2913009WL030011
|
J.Chitra
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
J.Chitra
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-019-019/349
(RAMANUJAPURAM)
|
2913009000NRG23260820220854074
|
26/08/2022
|
R.Vijayalakshmi
|
2913009WL030011
|
R.Vijayalakshmi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
R.Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-019-019/355
(RAMANUJAPURAM)
|
2913009000NRG23260820220854075
|
26/08/2022
|
GEETHA L
|
2913009WL030011
|
GEETHA L
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
GEETHA L
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-019-019/407
(RAMANUJAPURAM)
|
2913009000NRG23260820220854076
|
26/08/2022
|
Ammachi
|
2913009WL030011
|
Ammachi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
Ammachi
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-019-019/409
(RAMANUJAPURAM)
|
2913009000NRG23260820220854077
|
26/08/2022
|
JANSIRANI S
|
2913009WL030011
|
JANSIRANI S
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
JANSIRANI S
|
INDIAN BANK(607105)
|
|
28
|
PAPANASAM
|
TN-13-009-019-019/425
(RAMANUJAPURAM)
|
2913009000NRG23260820220854080
|
26/08/2022
|
G.Karunanidhi
|
2913009WL030011
|
G.Karunanidhi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
G.Karunanidhi
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-019-019/425
(RAMANUJAPURAM)
|
2913009000NRG23260820220854081
|
26/08/2022
|
K.Dhavamani
|
2913009WL030011
|
K.Dhavamani
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
K.Dhavamani
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-019-019/437
(RAMANUJAPURAM)
|
2913009000NRG23260820220854082
|
26/08/2022
|
R.Ghanthimathi
|
2913009WL030011
|
R.Ghanthimathi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
R.Ghanthimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PAPANASAM
|
TN-13-009-019-019/469
(RAMANUJAPURAM)
|
2913009000NRG23260820220854083
|
26/08/2022
|
S.Rethinamari
|
2913009WL030011
|
S.Rethinamari
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
S.Rethinamari
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-019-019/480
(RAMANUJAPURAM)
|
2913009000NRG23260820220854084
|
26/08/2022
|
K.Ramalingam
|
2913009WL030011
|
K.Ramalingam
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
K.Ramalingam
|
BANK OF INDIA(508505)
|
|
33
|
PAPANASAM
|
TN-13-009-019-019/487
(RAMANUJAPURAM)
|
2913009000NRG23260820220854085
|
26/08/2022
|
M.Poomathi
|
2913009WL030011
|
M.Poomathi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
M.Poomathi
|
BANK OF INDIA(508505)
|
|
34
|
PAPANASAM
|
TN-13-009-019-019/493
(RAMANUJAPURAM)
|
2913009000NRG23260820220854086
|
26/08/2022
|
A.Vanitha
|
2913009WL030011
|
A.Vanitha
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
A.Vanitha
|
BANK OF INDIA(508505)
|
|
35
|
PAPANASAM
|
TN-13-009-019-019/553
(RAMANUJAPURAM)
|
2913009000NRG23260820220854090
|
26/08/2022
|
S.Vanaja
|
2913009WL030011
|
S.Vanaja
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
S.Vanaja
|
BANK OF INDIA(508505)
|
|
36
|
PAPANASAM
|
TN-13-009-019-019/564
(RAMANUJAPURAM)
|
2913009000NRG23260820220854093
|
26/08/2022
|
N.YAGOPU
|
2913009WL030011
|
N.YAGOPU
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
N.YAGOPU
|
BANK OF INDIA(508505)
|
|
37
|
PAPANASAM
|
TN-13-009-019-019/614
(RAMANUJAPURAM)
|
2913009000NRG23260820220854094
|
26/08/2022
|
K.Malarkodi.
|
2913009WL030011
|
K.Malarkodi.
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
K.Malarkodi.
|
BANK OF INDIA(508505)
|
|
38
|
PAPANASAM
|
TN-13-009-019-020/534
(RAMANUJAPURAM)
|
2913009000NRG23260820220854099
|
26/08/2022
|
C.Rakkammal
|
2913009WL030011
|
C.Rakkammal
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
C.Rakkammal
|
BANK OF INDIA(508505)
|
|
39
|
PAPANASAM
|
TN-13-009-019-020/551
(RAMANUJAPURAM)
|
2913009000NRG23260820220854100
|
26/08/2022
|
T.Gouri
|
2913009WL030011
|
T.Gouri
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
T.Gouri
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PAPANASAM
|
TN-13-009-019-020/570
(RAMANUJAPURAM)
|
2913009000NRG23260820220854101
|
26/08/2022
|
K.SUJATHA
|
2913009WL030011
|
K.SUJATHA
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
K.SUJATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34010
|
34010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40539
|
40539
|
|
|
|
|
|
|
|