|
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-13-009-033-002/799
(VALUTHUR)
|
2913009000NRG23181120221340134
|
18/11/2022
|
S.Sathiya
|
2913009WL048250
|
S.Sathiya
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
S.Sathiya
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-033-003/159
(VALUTHUR)
|
2913009000NRG23181120221340135
|
18/11/2022
|
B.Muthulakshmi
|
2913009WL048250
|
B.Muthulakshmi
|
00048
|
BKID0008144
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838410
|
|
B.Muthulakshmi
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-033-003/722
(VALUTHUR)
|
2913009000NRG23181120221340137
|
18/11/2022
|
Dhanalakshmi M
|
2913009WL048250
|
Dhanalakshmi M
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Dhanalakshmi M
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-033-003/830
(VALUTHUR)
|
2913009000NRG23181120221340139
|
18/11/2022
|
S Umadevi
|
2913009WL048250
|
S Umadevi
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
S Umadevi
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-033-003/850
(VALUTHUR)
|
2913009000NRG23181120221340140
|
18/11/2022
|
Kaliyamoorthy E
|
2913009WL048250
|
Kaliyamoorthy E
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kaliyamoorthy E
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-033-003/850
(VALUTHUR)
|
2913009000NRG23181120221340141
|
18/11/2022
|
Vimala K
|
2913009WL048250
|
Vimala K
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Vimala K
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-033-033/820
(VALUTHUR)
|
2913009000NRG23181120221340150
|
18/11/2022
|
M.Surya
|
2913009WL048250
|
M.Surya
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
M.Surya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5924
|
5924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5924
|
5924
|
|
|
|
|
|
|
|