|
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-13-009-026-002/500
(THIYAGASAMUDRAM)
|
2913009000NRG23120820220764966
|
12/08/2022
|
R. Kalanithi
|
2913009WL026583
|
R. Kalanithi
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
R. Kalanithi
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-026-002/965
(THIYAGASAMUDRAM)
|
2913009000NRG23120820220764973
|
12/08/2022
|
R.Anusiya
|
2913009WL026583
|
R.Anusiya
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
R.Anusiya
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-026-026/1096
(THIYAGASAMUDRAM)
|
2913009000NRG23120820220764974
|
12/08/2022
|
vembu Karuppaiyan
|
2913009WL026583
|
vembu Karuppaiyan
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
vembu Karuppaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
PAPANASAM
|
TN-13-009-026-001/1074
(THIYAGASAMUDRAM)
|
2913009000NRG23120820220764944
|
12/08/2022
|
Theanaruvi Marimuthu
|
2913009WL026583
|
Theanaruvi Marimuthu
|
00415
|
SBIN0018169
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156780
|
|
Theanaruvi Marimuthu
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-026-001/1081
(THIYAGASAMUDRAM)
|
2913009000NRG23120820220764945
|
12/08/2022
|
KARTHIKEYAN K
|
2913009WL026583
|
KARTHIKEYAN K
|
00415
|
SBIN0018169
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
KARTHIKEYAN K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1924
|
1924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4324
|
4324
|
|
|
|
|
|
|
|