|
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-13-009-019-019/393
(RAMANUJAPURAM)
|
2913009000NRG23241120221374640
|
25/11/2022
|
V.Aarokkiya Mary
|
2913009WL049384
|
V.Aarokkiya Mary
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
V.Aarokkiya Mary
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-019-019/410
(RAMANUJAPURAM)
|
2913009000NRG23241120221374642
|
25/11/2022
|
Y.Gnanasoundhari
|
2913009WL049384
|
Y.Gnanasoundhari
|
00048
|
BKID0008144
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Y.Gnanasoundhari
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-019-019/441
(RAMANUJAPURAM)
|
2913009000NRG23241120221374643
|
25/11/2022
|
R.Rajalakshmi
|
2913009WL049384
|
R.Rajalakshmi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
R.Rajalakshmi
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-019-019/467
(RAMANUJAPURAM)
|
2913009000NRG23241120221374644
|
25/11/2022
|
K.Elangiyam
|
2913009WL049384
|
K.Elangiyam
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
K.Elangiyam
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-019-019/472
(RAMANUJAPURAM)
|
2913009000NRG23241120221374646
|
25/11/2022
|
J.Nirmala
|
2913009WL049384
|
J.Nirmala
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
J.Nirmala
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-019-019/517
(RAMANUJAPURAM)
|
2913009000NRG23241120221374647
|
25/11/2022
|
J.Jackulin Mery
|
2913009WL049384
|
J.Jackulin Mery
|
00048
|
BKID0008144
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
J.Jackulin Mery
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
7
|
PAPANASAM
|
TN-13-009-019-001/244
(RAMANUJAPURAM)
|
2913009000NRG23241120221374621
|
25/11/2022
|
S.Filominal Mary
|
2913009WL049384
|
S.Filominal Mary
|
00048
|
BKID0008370
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441448
|
|
S.Filominal Mary
|
HDFC BANK LTD(607152)
|
|
8
|
PAPANASAM
|
TN-13-009-019-019/122
(RAMANUJAPURAM)
|
2913009000NRG23241120221374622
|
25/11/2022
|
A.Rajathi
|
2913009WL049384
|
A.Rajathi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
A.Rajathi
|
IDBI BANK(607095)
|
|
9
|
PAPANASAM
|
TN-13-009-019-019/174
(RAMANUJAPURAM)
|
2913009000NRG23241120221374624
|
25/11/2022
|
K.Loganathan
|
2913009WL049384
|
K.Loganathan
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
K.Loganathan
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-019-019/174
(RAMANUJAPURAM)
|
2913009000NRG23241120221374625
|
25/11/2022
|
L.Latha
|
2913009WL049384
|
L.Latha
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
L.Latha
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-019-019/247
(RAMANUJAPURAM)
|
2913009000NRG23241120221374626
|
25/11/2022
|
A.Mariyaprakasam
|
2913009WL049384
|
A.Mariyaprakasam
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
A.Mariyaprakasam
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-019-019/247
(RAMANUJAPURAM)
|
2913009000NRG23241120221374627
|
25/11/2022
|
FILOMINAMARY M
|
2913009WL049384
|
FILOMINAMARY M
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
FILOMINAMARY M
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-019-019/251
(RAMANUJAPURAM)
|
2913009000NRG23241120221374628
|
25/11/2022
|
JOSPHINE ADAIKALAMARY S
|
2913009WL049384
|
JOSPHINE ADAIKALAMARY S
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
JOSPHINE ADAIKALAMARY S
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-019-019/259
(RAMANUJAPURAM)
|
2913009000NRG23241120221374629
|
25/11/2022
|
S.John Joseph
|
2913009WL049384
|
S.John Joseph
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
S.John Joseph
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-019-019/262
(RAMANUJAPURAM)
|
2913009000NRG23241120221374630
|
25/11/2022
|
MALLIKA J
|
2913009WL049384
|
MALLIKA J
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
MALLIKA J
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-019-019/264
(RAMANUJAPURAM)
|
2913009000NRG23241120221374631
|
25/11/2022
|
A.Aruldoss
|
2913009WL049384
|
A.Aruldoss
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
A.Aruldoss
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-019-019/264
(RAMANUJAPURAM)
|
2913009000NRG23241120221374632
|
25/11/2022
|
FATHIMA MARY A
|
2913009WL049384
|
FATHIMA MARY A
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
FATHIMA MARY A
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-019-019/310
(RAMANUJAPURAM)
|
2913009000NRG23241120221374634
|
25/11/2022
|
TAMILSELVI M
|
2913009WL049384
|
TAMILSELVI M
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
TAMILSELVI M
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-019-019/312
(RAMANUJAPURAM)
|
2913009000NRG23241120221374635
|
25/11/2022
|
N.Jegathambal
|
2913009WL049384
|
N.Jegathambal
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
N.Jegathambal
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-019-019/331
(RAMANUJAPURAM)
|
2913009000NRG23241120221374636
|
25/11/2022
|
RUBILA J
|
2913009WL049384
|
RUBILA J
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
RUBILA J
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-019-019/332
(RAMANUJAPURAM)
|
2913009000NRG23241120221374637
|
25/11/2022
|
SANTHANAMARY A
|
2913009WL049384
|
SANTHANAMARY A
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
SANTHANAMARY A
|
HDFC BANK LTD(607152)
|
|
22
|
PAPANASAM
|
TN-13-009-019-019/364
(RAMANUJAPURAM)
|
2913009000NRG23241120221374638
|
25/11/2022
|
DHANALAKSHMI S
|
2913009WL049384
|
DHANALAKSHMI S
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
DHANALAKSHMI S
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-019-019/390
(RAMANUJAPURAM)
|
2913009000NRG23241120221374639
|
25/11/2022
|
SULOCHANA K
|
2913009WL049384
|
SULOCHANA K
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
SULOCHANA K
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-019-019/467
(RAMANUJAPURAM)
|
2913009000NRG23241120221374645
|
25/11/2022
|
M.Kaliyamoorthi
|
2913009WL049384
|
M.Kaliyamoorthi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
M.Kaliyamoorthi
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-019-019/542
(RAMANUJAPURAM)
|
2913009000NRG23241120221374648
|
25/11/2022
|
S.Anthoni
|
2913009WL049384
|
S.Anthoni
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
S.Anthoni
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-019-019/543
(RAMANUJAPURAM)
|
2913009000NRG23241120221374649
|
25/11/2022
|
B.Stella Mery
|
2913009WL049384
|
B.Stella Mery
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
B.Stella Mery
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-019-019/639
(RAMANUJAPURAM)
|
2913009000NRG23241120221374653
|
25/11/2022
|
M.Iruthaya Rani
|
2913009WL049384
|
M.Iruthaya Rani
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
M.Iruthaya Rani
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-019-019/654
(RAMANUJAPURAM)
|
2913009000NRG23241120221374654
|
25/11/2022
|
M.Padma
|
2913009WL049384
|
M.Padma
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
M.Padma
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-019-020/571
(RAMANUJAPURAM)
|
2913009000NRG23241120221374656
|
25/11/2022
|
E.SUDHA
|
2913009WL049384
|
E.SUDHA
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
E.SUDHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26886
|
26886
|
|
|
|
|
|
|
|
|
30
|
PAPANASAM
|
TN-13-009-019-019/606
(RAMANUJAPURAM)
|
2913009000NRG23241120221374650
|
25/11/2022
|
A.Sathiya
|
2913009WL049384
|
A.Sathiya
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
A.Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36258
|
36258
|
|
|
|
|
|
|
|