|
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-13-009-019-019/378
(RAMANUJAPURAM)
|
2913009000NRG23060820220739203
|
06/08/2022
|
Y.Rathinamary
|
2913009WL025631
|
Y.Rathinamary
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Y.Rathinamary
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PAPANASAM
|
TN-13-009-019-019/397
(RAMANUJAPURAM)
|
2913009000NRG23060820220739207
|
06/08/2022
|
S.Sebasthiyammal
|
2913009WL025631
|
S.Sebasthiyammal
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Sebasthiyammal
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-019-019/424
(RAMANUJAPURAM)
|
2913009000NRG23060820220739209
|
06/08/2022
|
I.Vimala
|
2913009WL025631
|
I.Vimala
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
I.Vimala
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-019-019/467
(RAMANUJAPURAM)
|
2913009000NRG23060820220739211
|
06/08/2022
|
K.Elangiyam
|
2913009WL025631
|
K.Elangiyam
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Elangiyam
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-019-020/597
(RAMANUJAPURAM)
|
2913009000NRG23060820220739235
|
06/08/2022
|
U.Ramya
|
2913009WL025631
|
U.Ramya
|
00048
|
BKID0008144
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
U.Ramya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
6
|
PAPANASAM
|
TN-13-009-019-001/85
(RAMANUJAPURAM)
|
2913009000NRG23060820220739193
|
06/08/2022
|
AYYAVU.V
|
2913009WL025631
|
AYYAVU.V
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
AYYAVU.V
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-019-019/156
(RAMANUJAPURAM)
|
2913009000NRG23060820220739194
|
06/08/2022
|
MUTHULAKSHMI.R
|
2913009WL025631
|
MUTHULAKSHMI.R
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUTHULAKSHMI.R
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-019-019/262
(RAMANUJAPURAM)
|
2913009000NRG23060820220739196
|
06/08/2022
|
MALLIKA J
|
2913009WL025631
|
MALLIKA J
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALLIKA J
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-019-019/264
(RAMANUJAPURAM)
|
2913009000NRG23060820220739197
|
06/08/2022
|
A.Aruldoss
|
2913009WL025631
|
A.Aruldoss
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
A.Aruldoss
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-019-019/264
(RAMANUJAPURAM)
|
2913009000NRG23060820220739198
|
06/08/2022
|
FATHIMA MARY A
|
2913009WL025631
|
FATHIMA MARY A
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
FATHIMA MARY A
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-019-019/310
(RAMANUJAPURAM)
|
2913009000NRG23060820220739199
|
06/08/2022
|
TAMILSELVI M
|
2913009WL025631
|
TAMILSELVI M
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
TAMILSELVI M
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-019-019/33
(RAMANUJAPURAM)
|
2913009000NRG23060820220739200
|
06/08/2022
|
PUNNIYAMURTHY.D
|
2913009WL025631
|
PUNNIYAMURTHY.D
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
PUNNIYAMURTHY.D
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-019-019/333
(RAMANUJAPURAM)
|
2913009000NRG23060820220739201
|
06/08/2022
|
C.Mary Sharmila
|
2913009WL025631
|
C.Mary Sharmila
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
C.Mary Sharmila
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-019-019/372
(RAMANUJAPURAM)
|
2913009000NRG23060820220739202
|
06/08/2022
|
BANUMATHY S
|
2913009WL025631
|
BANUMATHY S
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
BANUMATHY S
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-019-019/382
(RAMANUJAPURAM)
|
2913009000NRG23060820220739204
|
06/08/2022
|
A.Senkol Mery
|
2913009WL025631
|
A.Senkol Mery
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
A.Senkol Mery
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PAPANASAM
|
TN-13-009-019-019/390
(RAMANUJAPURAM)
|
2913009000NRG23060820220739206
|
06/08/2022
|
P.Shoba
|
2913009WL025631
|
P.Shoba
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
P.Shoba
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PAPANASAM
|
TN-13-009-019-019/390
(RAMANUJAPURAM)
|
2913009000NRG23060820220739205
|
06/08/2022
|
SULOCHANA K
|
2913009WL025631
|
SULOCHANA K
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
SULOCHANA K
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-019-019/409
(RAMANUJAPURAM)
|
2913009000NRG23060820220739208
|
06/08/2022
|
JANSIRANI S
|
2913009WL025631
|
JANSIRANI S
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
JANSIRANI S
|
INDIAN BANK(607105)
|
|
19
|
PAPANASAM
|
TN-13-009-019-019/467
(RAMANUJAPURAM)
|
2913009000NRG23060820220739212
|
06/08/2022
|
M.Kaliyamoorthi
|
2913009WL025631
|
M.Kaliyamoorthi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Kaliyamoorthi
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-019-019/468
(RAMANUJAPURAM)
|
2913009000NRG23060820220739213
|
06/08/2022
|
S.Jothi
|
2913009WL025631
|
S.Jothi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Jothi
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-019-019/50
(RAMANUJAPURAM)
|
2913009000NRG23060820220739215
|
06/08/2022
|
KALAIARASI P
|
2913009WL025631
|
KALAIARASI P
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALAIARASI P
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-019-019/542
(RAMANUJAPURAM)
|
2913009000NRG23060820220739216
|
06/08/2022
|
S.Anthoni
|
2913009WL025631
|
S.Anthoni
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Anthoni
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-019-019/543
(RAMANUJAPURAM)
|
2913009000NRG23060820220739217
|
06/08/2022
|
B.Stella Mery
|
2913009WL025631
|
B.Stella Mery
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
B.Stella Mery
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-019-019/558
(RAMANUJAPURAM)
|
2913009000NRG23060820220739218
|
06/08/2022
|
A.santhanamary
|
2913009WL025631
|
A.santhanamary
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
A.santhanamary
|
HDFC BANK LTD(607152)
|
|
25
|
PAPANASAM
|
TN-13-009-019-019/564
(RAMANUJAPURAM)
|
2913009000NRG23060820220739219
|
06/08/2022
|
N.YAGOPU
|
2913009WL025631
|
N.YAGOPU
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
N.YAGOPU
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-019-019/581
(RAMANUJAPURAM)
|
2913009000NRG23060820220739220
|
06/08/2022
|
S.LOORDHU MERY
|
2913009WL025631
|
S.LOORDHU MERY
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.LOORDHU MERY
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-019-019/589
(RAMANUJAPURAM)
|
2913009000NRG23060820220739221
|
06/08/2022
|
R.Neela
|
2913009WL025631
|
R.Neela
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Neela
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-019-019/603
(RAMANUJAPURAM)
|
2913009000NRG23060820220739222
|
06/08/2022
|
S.Anthoniyammal
|
2913009WL025631
|
S.Anthoniyammal
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Anthoniyammal
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-019-019/612
(RAMANUJAPURAM)
|
2913009000NRG23060820220739223
|
06/08/2022
|
K.Mangalam
|
2913009WL025631
|
K.Mangalam
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Mangalam
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-019-019/638
(RAMANUJAPURAM)
|
2913009000NRG23060820220739224
|
06/08/2022
|
R.Valli
|
2913009WL025631
|
R.Valli
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Valli
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-019-019/639
(RAMANUJAPURAM)
|
2913009000NRG23060820220739226
|
06/08/2022
|
M.Iruthaya Rani
|
2913009WL025631
|
M.Iruthaya Rani
|
00048
|
BKID0008370
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Iruthaya Rani
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-019-019/654
(RAMANUJAPURAM)
|
2913009000NRG23060820220739227
|
06/08/2022
|
M.Padma
|
2913009WL025631
|
M.Padma
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Padma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31286
|
31286
|
|
|
|
|
|
|
|
|
33
|
PAPANASAM
|
TN-13-009-019-019/426
(RAMANUJAPURAM)
|
2913009000NRG23060820220739210
|
06/08/2022
|
C.Amaravathy
|
2913009WL025631
|
C.Amaravathy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
C.Amaravathy
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38972
|
38972
|
|
|
|
|
|
|
|