|
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-13-009-018-003/240
(RAJAGIRI)
|
2913009000NRG23020920220920845
|
02/09/2022
|
M.Suseela
|
2913009WL032346
|
M.Suseela
|
00048
|
BKID0008144
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
035858147
|
|
M.Suseela
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-018-003/256
(RAJAGIRI)
|
2913009000NRG23020920220920846
|
02/09/2022
|
S.Thamarai Selvi
|
2913009WL032346
|
S.Thamarai Selvi
|
00048
|
BKID0008144
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
035858147
|
|
S.Thamarai Selvi
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-018-003/262
(RAJAGIRI)
|
2913009000NRG23020920220920847
|
02/09/2022
|
B.Mala
|
2913009WL032346
|
B.Mala
|
00048
|
BKID0008144
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
035858147
|
|
B.Mala
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-018-003/279
(RAJAGIRI)
|
2913009000NRG23020920220920848
|
02/09/2022
|
N.Aanadhi
|
2913009WL032346
|
N.Aanadhi
|
00048
|
BKID0008144
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
035858147
|
|
N.Aanadhi
|
IDBI BANK(607095)
|
|
5
|
PAPANASAM
|
TN-13-009-018-003/311
(RAJAGIRI)
|
2913009000NRG23020920220920849
|
02/09/2022
|
R.Nagammal
|
2913009WL032346
|
R.Nagammal
|
00048
|
BKID0008144
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
035858147
|
|
R.Nagammal
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-018-003/499
(RAJAGIRI)
|
2913009000NRG23020920220920851
|
02/09/2022
|
S.Mathi
|
2913009WL032346
|
S.Mathi
|
00048
|
BKID0008144
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
035858147
|
|
S.Mathi
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-018-003/619
(RAJAGIRI)
|
2913009000NRG23020920220920852
|
02/09/2022
|
S.Thangam
|
2913009WL032346
|
S.Thangam
|
00048
|
BKID0008144
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
035858147
|
|
S.Thangam
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|