|
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-13-009-010-010/1321
(KABISTALAM)
|
2913009000NRG23200320232117709
|
20/03/2023
|
M.Sathya
|
2913009WL071257
|
M.Sathya
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
M.Sathya
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-010-010/354
(KABISTALAM)
|
2913009000NRG23200320232117711
|
20/03/2023
|
R.Muthulakshmi
|
2913009WL071257
|
R.Muthulakshmi
|
00048
|
BKID0008370
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730533
|
|
R.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-010-010/356
(KABISTALAM)
|
2913009000NRG23200320232117712
|
20/03/2023
|
J.Shanthi
|
2913009WL071257
|
J.Shanthi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
J.Shanthi
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-010-010/397
(KABISTALAM)
|
2913009000NRG23200320232117713
|
20/03/2023
|
B.Sarooja
|
2913009WL071257
|
B.Sarooja
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
B.Sarooja
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-010-010/682
(KABISTALAM)
|
2913009000NRG23200320232117714
|
20/03/2023
|
R.Jeyamani
|
2913009WL071257
|
R.Jeyamani
|
00048
|
BKID0008370
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730533
|
|
R.Jeyamani
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-010-010/692
(KABISTALAM)
|
2913009000NRG23200320232117715
|
20/03/2023
|
G.Rani
|
2913009WL071257
|
G.Rani
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
G.Rani
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-010-010/829
(KABISTALAM)
|
2913009000NRG23200320232117716
|
20/03/2023
|
G.Sathis
|
2913009WL071257
|
G.Sathis
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
G.Sathis
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7436
|
7436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7436
|
7436
|
|
|
|
|
|
|
|