|
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-13-009-010-010/132
(KABISTALAM)
|
2913009000NRG23250620220457700
|
25/06/2022
|
Rukmani Karuppaiyan
|
2913009WL014947
|
Rukmani Karuppaiyan
|
00048
|
BKID0008370
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rukmani Karuppaiyan
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-010-010/16
(KABISTALAM)
|
2913009000NRG23250620220457706
|
25/06/2022
|
Stella Mary G
|
2913009WL014947
|
Stella Mary G
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861850
|
|
Stella Mary G
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-010-010/1629
(KABISTALAM)
|
2913009000NRG23250620220457707
|
25/06/2022
|
M.Chandrakodi
|
2913009WL014947
|
M.Chandrakodi
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
M.Chandrakodi
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-010-010/701
(KABISTALAM)
|
2913009000NRG23250620220457712
|
25/06/2022
|
S.Valli
|
2913009WL014947
|
S.Valli
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861850
|
|
S.Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4836
|
4836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4836
|
4836
|
|
|
|
|
|
|
|