|
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-13-009-010-001/1718
(KABISTALAM)
|
2913009000NRG23041120221255432
|
05/11/2022
|
Brindha Balaji
|
2913009WL045333
|
Brindha Balaji
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Brindha Balaji
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-010-010/1472
(KABISTALAM)
|
2913009000NRG23041120221255439
|
05/11/2022
|
R.Kanaga
|
2913009WL045333
|
R.Kanaga
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
R.Kanaga
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-010-010/445
(KABISTALAM)
|
2913009000NRG23041120221255452
|
05/11/2022
|
Santhi S
|
2913009WL045333
|
Santhi S
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Santhi S
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-010-010/455
(KABISTALAM)
|
2913009000NRG23041120221255455
|
05/11/2022
|
Raghul Ravi
|
2913009WL045333
|
Raghul Ravi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Raghul Ravi
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-010-010/462
(KABISTALAM)
|
2913009000NRG23041120221255456
|
05/11/2022
|
Ramya M
|
2913009WL045333
|
Ramya M
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ramya M
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-010-010/805
(KABISTALAM)
|
2913009000NRG23041120221255462
|
05/11/2022
|
J.Nagavalli
|
2913009WL045333
|
J.Nagavalli
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
J.Nagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8412
|
8412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8412
|
8412
|
|
|
|
|
|
|
|