|
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-13-009-033-003/137
(VALUTHUR)
|
2913009000NRG23300720220692358
|
30/07/2022
|
S Kaikesi
|
2913009WL023738
|
S Kaikesi
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
S Kaikesi
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-033-003/177
(VALUTHUR)
|
2913009000NRG23300720220692362
|
30/07/2022
|
P.Ganesan
|
2913009WL023738
|
P.Ganesan
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
P.Ganesan
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-033-003/835
(VALUTHUR)
|
2913009000NRG23300720220692371
|
30/07/2022
|
Revathi K
|
2913009WL023738
|
Revathi K
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
Revathi K
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-033-003/860
(VALUTHUR)
|
2913009000NRG23300720220692372
|
30/07/2022
|
Maheswari K
|
2913009WL023738
|
Maheswari K
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
Maheswari K
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-033-004/111
(VALUTHUR)
|
2913009000NRG23300720220692373
|
30/07/2022
|
N.Padhmavathi
|
2913009WL023738
|
N.Padhmavathi
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
N.Padhmavathi
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-033-004/118
(VALUTHUR)
|
2913009000NRG23300720220692374
|
30/07/2022
|
Krishnan S
|
2913009WL023738
|
Krishnan S
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
Krishnan S
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-033-004/588
(VALUTHUR)
|
2913009000NRG23300720220692378
|
30/07/2022
|
N.Gomathi
|
2913009WL023738
|
N.Gomathi
|
00048
|
BKID0008144
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632516
|
|
N.Gomathi
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-033-004/604
(VALUTHUR)
|
2913009000NRG23300720220692380
|
30/07/2022
|
Abinaya N
|
2913009WL023738
|
Abinaya N
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
Abinaya N
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-033-033/820
(VALUTHUR)
|
2913009000NRG23300720220692383
|
30/07/2022
|
M.Surya
|
2913009WL023738
|
M.Surya
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
M.Surya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6800
|
6800
|
|
|
|
|
|
|
|