|
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-13-009-033-001/272
(VALUTHUR)
|
2913009000NRG23060820220741338
|
06/08/2022
|
S.Mekala
|
2913009WL025713
|
S.Mekala
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
S.Mekala
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-033-001/768
(VALUTHUR)
|
2913009000NRG23060820220741351
|
06/08/2022
|
A.Latha
|
2913009WL025713
|
A.Latha
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
A.Latha
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-033-001/794
(VALUTHUR)
|
2913009000NRG23060820220741352
|
06/08/2022
|
A.Suba
|
2913009WL025713
|
A.Suba
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
A.Suba
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-033-001/795
(VALUTHUR)
|
2913009000NRG23060820220741353
|
06/08/2022
|
S.Thenmozhi
|
2913009WL025713
|
S.Thenmozhi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
S.Thenmozhi
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-033-004/388
(VALUTHUR)
|
2913009000NRG23060820220741357
|
06/08/2022
|
Mala M
|
2913009WL025713
|
Mala M
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mala M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
6
|
PAPANASAM
|
TN-13-009-033-002/34
(VALUTHUR)
|
2913009000NRG23060820220741354
|
06/08/2022
|
Mallika R
|
2913009WL025713
|
Mallika R
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mallika R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6200
|
6200
|
|
|
|
|
|
|
|