|
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-13-009-019-019/410
(RAMANUJAPURAM)
|
2913009000NRG23180620220410611
|
18/06/2022
|
Y.Gnanasoundhari
|
2913009WL013303
|
Y.Gnanasoundhari
|
00048
|
BKID0008144
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
Y.Gnanasoundhari
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-019-019/517
(RAMANUJAPURAM)
|
2913009000NRG23180620220410614
|
18/06/2022
|
J.Jackulin Mery
|
2913009WL013303
|
J.Jackulin Mery
|
00048
|
BKID0008144
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
J.Jackulin Mery
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-019-020/597
(RAMANUJAPURAM)
|
2913009000NRG23180620220410619
|
18/06/2022
|
U.Ramya
|
2913009WL013303
|
U.Ramya
|
00048
|
BKID0008144
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
U.Ramya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
4
|
PAPANASAM
|
TN-13-009-019-001/214
(RAMANUJAPURAM)
|
2913009000NRG23180620220410591
|
18/06/2022
|
P.Mohan
|
2913009WL013303
|
P.Mohan
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
P.Mohan
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-019-001/217
(RAMANUJAPURAM)
|
2913009000NRG23180620220410592
|
18/06/2022
|
M.Jeyalakshmi
|
2913009WL013303
|
M.Jeyalakshmi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-019-001/219
(RAMANUJAPURAM)
|
2913009000NRG23180620220410593
|
18/06/2022
|
K.Visalatchi
|
2913009WL013303
|
K.Visalatchi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
K.Visalatchi
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-019-001/222
(RAMANUJAPURAM)
|
2913009000NRG23180620220410594
|
18/06/2022
|
T.Rengammal
|
2913009WL013303
|
T.Rengammal
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
T.Rengammal
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-019-001/223
(RAMANUJAPURAM)
|
2913009000NRG23180620220410596
|
18/06/2022
|
K.Ammakannu
|
2913009WL013303
|
K.Ammakannu
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
K.Ammakannu
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-019-001/235
(RAMANUJAPURAM)
|
2913009000NRG23180620220410597
|
18/06/2022
|
R.Kalaiselvi
|
2913009WL013303
|
R.Kalaiselvi
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
R.Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PAPANASAM
|
TN-13-009-019-001/315
(RAMANUJAPURAM)
|
2913009000NRG23180620220410598
|
18/06/2022
|
S.Latha
|
2913009WL013303
|
S.Latha
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
S.Latha
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-019-001/319
(RAMANUJAPURAM)
|
2913009000NRG23180620220410600
|
18/06/2022
|
M.Selvaraj
|
2913009WL013303
|
M.Selvaraj
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Selvaraj
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-019-001/321
(RAMANUJAPURAM)
|
2913009000NRG23180620220410601
|
18/06/2022
|
S.Dhamaiyanthi
|
2913009WL013303
|
S.Dhamaiyanthi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
S.Dhamaiyanthi
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-019-019/229
(RAMANUJAPURAM)
|
2913009000NRG23180620220410603
|
18/06/2022
|
CHANDRAHASAN R
|
2913009WL013303
|
CHANDRAHASAN R
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHANDRAHASAN R
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-019-019/229
(RAMANUJAPURAM)
|
2913009000NRG23180620220410604
|
18/06/2022
|
GUNAVATHI C
|
2913009WL013303
|
GUNAVATHI C
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
GUNAVATHI C
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-019-019/345
(RAMANUJAPURAM)
|
2913009000NRG23180620220410606
|
18/06/2022
|
RAJAKUMARI A
|
2913009WL013303
|
RAJAKUMARI A
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJAKUMARI A
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-019-019/346
(RAMANUJAPURAM)
|
2913009000NRG23180620220410608
|
18/06/2022
|
KALAICHELVI D
|
2913009WL013303
|
KALAICHELVI D
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALAICHELVI D
|
IDBI BANK(607095)
|
|
17
|
PAPANASAM
|
TN-13-009-019-019/361
(RAMANUJAPURAM)
|
2913009000NRG23180620220410609
|
18/06/2022
|
C.Chinnapappa
|
2913009WL013303
|
C.Chinnapappa
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
C.Chinnapappa
|
IDBI BANK(607095)
|
|
18
|
PAPANASAM
|
TN-13-009-019-019/409
(RAMANUJAPURAM)
|
2913009000NRG23180620220410610
|
18/06/2022
|
JANSIRANI S
|
2913009WL013303
|
JANSIRANI S
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
JANSIRANI S
|
INDIAN BANK(607105)
|
|
19
|
PAPANASAM
|
TN-13-009-019-019/425
(RAMANUJAPURAM)
|
2913009000NRG23180620220410612
|
18/06/2022
|
G.Karunanidhi
|
2913009WL013303
|
G.Karunanidhi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
G.Karunanidhi
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-019-019/425
(RAMANUJAPURAM)
|
2913009000NRG23180620220410613
|
18/06/2022
|
K.Dhavamani
|
2913009WL013303
|
K.Dhavamani
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
K.Dhavamani
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-019-020/570
(RAMANUJAPURAM)
|
2913009000NRG23180620220410617
|
18/06/2022
|
K.SUJATHA
|
2913009WL013303
|
K.SUJATHA
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
K.SUJATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PAPANASAM
|
TN-13-009-019-020/576
(RAMANUJAPURAM)
|
2913009000NRG23180620220410618
|
18/06/2022
|
S.SUVITHA
|
2913009WL013303
|
S.SUVITHA
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
S.SUVITHA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24296
|
24296
|
|
|
|
|
|
|
|