|
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-13-009-018-018/420
(RAJAGIRI)
|
2913009000NRG23290420220072690
|
29/04/2022
|
M.Saraswathi
|
2913009WL002975
|
M.Saraswathi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Saraswathi
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-018-018/421
(RAJAGIRI)
|
2913009000NRG23290420220072691
|
29/04/2022
|
A.Suganthi
|
2913009WL002975
|
A.Suganthi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
A.Suganthi
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-018-018/490
(RAJAGIRI)
|
2913009000NRG23290420220072693
|
29/04/2022
|
V.Shanthi
|
2913009WL002975
|
V.Shanthi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
V.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-018-018/652
(RAJAGIRI)
|
2913009000NRG23290420220072695
|
29/04/2022
|
S.Eswari
|
2913009WL002975
|
S.Eswari
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
PAPANASAM
|
TN-13-009-018-018/436
(RAJAGIRI)
|
2913009000NRG23290420220072692
|
29/04/2022
|
T.Mariyammal
|
2913009WL002975
|
T.Mariyammal
|
00177
|
IOBA0000555
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
T.Mariyammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|