|
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-13-009-006-006/378
(GOPURAJAPURAM)
|
2913009000NRG23060620220306436
|
06/06/2022
|
P.Mallika
|
2913009WL009998
|
P.Mallika
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
P.Mallika
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-006-006/453
(GOPURAJAPURAM)
|
2913009000NRG23060620220306443
|
06/06/2022
|
K.Dheepa
|
2913009WL009998
|
K.Dheepa
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
K.Dheepa
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-006-006/547
(GOPURAJAPURAM)
|
2913009000NRG23060620220306446
|
06/06/2022
|
S MANJULA
|
2913009WL009998
|
S MANJULA
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
S MANJULA
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-006-006/551
(GOPURAJAPURAM)
|
2913009000NRG23060620220306447
|
06/06/2022
|
MANIMEGALAI.P
|
2913009WL009998
|
MANIMEGALAI.P
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
MANIMEGALAI.P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
5
|
PAPANASAM
|
TN-13-009-006-006/438
(GOPURAJAPURAM)
|
2913009000NRG23060620220306441
|
06/06/2022
|
Abirami
|
2913009WL009998
|
Abirami
|
00415
|
SBIN0000797
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Abirami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|