|
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-13-009-018-002/182
(RAJAGIRI)
|
2913009000NRG23211020221216145
|
21/10/2022
|
Chanthraleka A
|
2913009WL043588
|
Chanthraleka A
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chanthraleka A
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-018-018/208
(RAJAGIRI)
|
2913009000NRG23211020221216154
|
21/10/2022
|
N.Ammusu
|
2913009WL043588
|
N.Ammusu
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
N.Ammusu
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-018-018/219
(RAJAGIRI)
|
2913009000NRG23211020221216162
|
21/10/2022
|
K.Ramayee
|
2913009WL043588
|
K.Ramayee
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
K.Ramayee
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-018-018/624
(RAJAGIRI)
|
2913009000NRG23211020221216174
|
21/10/2022
|
J.Jafar Ali
|
2913009WL043588
|
J.Jafar Ali
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
J.Jafar Ali
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-018-018/753
(RAJAGIRI)
|
2913009000NRG23211020221216178
|
21/10/2022
|
B.Latha
|
2913009WL043588
|
B.Latha
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
B.Latha
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-018-018/809
(RAJAGIRI)
|
2913009000NRG23211020221216181
|
21/10/2022
|
Banupriya.S
|
2913009WL043588
|
Banupriya.S
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Banupriya.S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
7
|
PAPANASAM
|
TN-13-009-018-002/824
(RAJAGIRI)
|
2913009000NRG23211020221216147
|
21/10/2022
|
Shaik Mujib Rahman
|
2913009WL043588
|
Shaik Mujib Rahman
|
00177
|
IOBA0000555
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Shaik Mujib Rahman
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-018-018/795
(RAJAGIRI)
|
2913009000NRG23211020221216179
|
21/10/2022
|
Mumthaj Begam
|
2913009WL043588
|
Mumthaj Begam
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mumthaj Begam
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-018-018/806
(RAJAGIRI)
|
2913009000NRG23211020221216180
|
21/10/2022
|
Muhamed Farook M A
|
2913009WL043588
|
Muhamed Farook M A
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muhamed Farook M A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11086
|
11086
|
|
|
|
|
|
|
|