|
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-13-009-019-019/108
(RAMANUJAPURAM)
|
2913009000NRG23060520220090196
|
06/05/2022
|
K.Chitra
|
2913009WL003708
|
K.Chitra
|
00048
|
BKID0008144
|
200
|
200
|
Processed
|
13/05/2022
|
|
026055721
|
|
K.Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PAPANASAM
|
TN-13-009-019-019/133
(RAMANUJAPURAM)
|
2913009000NRG23060520220090200
|
06/05/2022
|
M.Uma Maheswari
|
2913009WL003708
|
M.Uma Maheswari
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
M.Uma Maheswari
|
IDBI BANK(607095)
|
|
3
|
PAPANASAM
|
TN-13-009-019-019/140
(RAMANUJAPURAM)
|
2913009000NRG23060520220090205
|
06/05/2022
|
S.Senthil Kumar
|
2913009WL003708
|
S.Senthil Kumar
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
S.Senthil Kumar
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-019-019/146
(RAMANUJAPURAM)
|
2913009000NRG23060520220090207
|
06/05/2022
|
S.Pappathi
|
2913009WL003708
|
S.Pappathi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
S.Pappathi
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-019-019/149
(RAMANUJAPURAM)
|
2913009000NRG23060520220090210
|
06/05/2022
|
K.Kavitha
|
2913009WL003708
|
K.Kavitha
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
K.Kavitha
|
IDBI BANK(607095)
|
|
6
|
PAPANASAM
|
TN-13-009-019-019/152
(RAMANUJAPURAM)
|
2913009000NRG23060520220090213
|
06/05/2022
|
P.Kannagi
|
2913009WL003708
|
P.Kannagi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
P.Kannagi
|
IDBI BANK(607095)
|
|
7
|
PAPANASAM
|
TN-13-009-019-019/162
(RAMANUJAPURAM)
|
2913009000NRG23060520220090216
|
06/05/2022
|
P.Sudha
|
2913009WL003708
|
P.Sudha
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
P.Sudha
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-019-019/162
(RAMANUJAPURAM)
|
2913009000NRG23060520220090217
|
06/05/2022
|
V.Punniyamoorthy
|
2913009WL003708
|
V.Punniyamoorthy
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
V.Punniyamoorthy
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-019-019/424
(RAMANUJAPURAM)
|
2913009000NRG23060520220090224
|
06/05/2022
|
I.Vimala
|
2913009WL003708
|
I.Vimala
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
I.Vimala
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-019-020/597
(RAMANUJAPURAM)
|
2913009000NRG23060520220090228
|
06/05/2022
|
U.Ramya
|
2913009WL003708
|
U.Ramya
|
00048
|
BKID0008144
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
U.Ramya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9405
|
9405
|
|
|
|
|
|
|
|
|
11
|
PAPANASAM
|
TN-13-009-019-019/129
(RAMANUJAPURAM)
|
2913009000NRG23060520220090199
|
06/05/2022
|
ANJITHAM G
|
2913009WL003708
|
ANJITHAM G
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
ANJITHAM G
|
IDBI BANK(607095)
|
|
12
|
PAPANASAM
|
TN-13-009-019-019/129
(RAMANUJAPURAM)
|
2913009000NRG23060520220090198
|
06/05/2022
|
M.Govindaraj
|
2913009WL003708
|
M.Govindaraj
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
M.Govindaraj
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-019-019/135
(RAMANUJAPURAM)
|
2913009000NRG23060520220090201
|
06/05/2022
|
M.Latha
|
2913009WL003708
|
M.Latha
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
M.Latha
|
IDBI BANK(607095)
|
|
14
|
PAPANASAM
|
TN-13-009-019-019/136
(RAMANUJAPURAM)
|
2913009000NRG23060520220090202
|
06/05/2022
|
PANCHAVARNAM.M
|
2913009WL003708
|
PANCHAVARNAM.M
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
PANCHAVARNAM.M
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-019-019/137
(RAMANUJAPURAM)
|
2913009000NRG23060520220090203
|
06/05/2022
|
PALANIYAMMAL K
|
2913009WL003708
|
PALANIYAMMAL K
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
PALANIYAMMAL K
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PAPANASAM
|
TN-13-009-019-019/139
(RAMANUJAPURAM)
|
2913009000NRG23060520220090204
|
06/05/2022
|
CHINNAMANI A
|
2913009WL003708
|
CHINNAMANI A
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
CHINNAMANI A
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-019-019/146
(RAMANUJAPURAM)
|
2913009000NRG23060520220090208
|
06/05/2022
|
S.Rasa
|
2913009WL003708
|
S.Rasa
|
00048
|
BKID0008370
|
600
|
600
|
Processed
|
13/05/2022
|
|
026055721
|
|
S.Rasa
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PAPANASAM
|
TN-13-009-019-019/153
(RAMANUJAPURAM)
|
2913009000NRG23060520220090214
|
06/05/2022
|
R.Sangeetha
|
2913009WL003708
|
R.Sangeetha
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
R.Sangeetha
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-019-019/157
(RAMANUJAPURAM)
|
2913009000NRG23060520220090215
|
06/05/2022
|
MAHALAKSHMI.D
|
2913009WL003708
|
MAHALAKSHMI.D
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
MAHALAKSHMI.D
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-019-019/165
(RAMANUJAPURAM)
|
2913009000NRG23060520220090218
|
06/05/2022
|
PADMAVATHI.A
|
2913009WL003708
|
PADMAVATHI.A
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
PADMAVATHI.A
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-019-019/184
(RAMANUJAPURAM)
|
2913009000NRG23060520220090220
|
06/05/2022
|
J.Pitchaiyammal
|
2913009WL003708
|
J.Pitchaiyammal
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
J.Pitchaiyammal
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-019-019/187
(RAMANUJAPURAM)
|
2913009000NRG23060520220090221
|
06/05/2022
|
T.Sivaraman
|
2913009WL003708
|
T.Sivaraman
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
T.Sivaraman
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-019-019/344
(RAMANUJAPURAM)
|
2913009000NRG23060520220090222
|
06/05/2022
|
VEMBU
|
2913009WL003708
|
VEMBU
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
VEMBU
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-019-019/391
(RAMANUJAPURAM)
|
2913009000NRG23060520220090223
|
06/05/2022
|
V.Manimekalai
|
2913009WL003708
|
V.Manimekalai
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
V.Manimekalai
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PAPANASAM
|
TN-13-009-019-019/492
(RAMANUJAPURAM)
|
2913009000NRG23060520220090225
|
06/05/2022
|
RAJESWARI.J
|
2913009WL003708
|
RAJESWARI.J
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
RAJESWARI.J
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-019-019/628
(RAMANUJAPURAM)
|
2913009000NRG23060520220090226
|
06/05/2022
|
C.Esurani
|
2913009WL003708
|
C.Esurani
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
C.Esurani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24605
|
24605
|
|
|
|
|
|
|
|