|
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-13-009-011-011/162
(KOONANCHERI)
|
2913009000NRG23051220221455766
|
05/12/2022
|
PONNI S
|
2913009WL051780
|
PONNI S
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
PONNI S
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-011-011/370
(KOONANCHERI)
|
2913009000NRG23051220221455779
|
05/12/2022
|
R.Geetha
|
2913009WL051780
|
R.Geetha
|
00048
|
BKID0008144
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
R.Geetha
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-011-011/401
(KOONANCHERI)
|
2913009000NRG23051220221455781
|
05/12/2022
|
JAYARAJ R
|
2913009WL051780
|
JAYARAJ R
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
JAYARAJ R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3886
|
3886
|
|
|
|
|
|
|
|
|
4
|
PAPANASAM
|
TN-13-009-011-011/392
(KOONANCHERI)
|
2913009000NRG23051220221455780
|
05/12/2022
|
SATHYA S
|
2913009WL051780
|
SATHYA S
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
SATHYA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
PAPANASAM
|
TN-13-009-011-011/363
(KOONANCHERI)
|
2913009000NRG23051220221455778
|
05/12/2022
|
KANNAN P
|
2913009WL051780
|
KANNAN P
|
00415
|
SBIN0000864
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
KANNAN P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6306
|
6306
|
|
|
|
|
|
|
|