|
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-13-009-023-002/1110
(SATHIYAMANGALAM)
|
2913009000NRG23120820220769512
|
12/08/2022
|
THAIYALNAYAKI T
|
2913009WL026734
|
THAIYALNAYAKI T
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
THAIYALNAYAKI T
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-023-002/682
(SATHIYAMANGALAM)
|
2913009000NRG23120820220769515
|
12/08/2022
|
RAJESHWARI RAJENDRAN
|
2913009WL026734
|
RAJESHWARI RAJENDRAN
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
RAJESHWARI RAJENDRAN
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-023-023/238
(SATHIYAMANGALAM)
|
2913009000NRG23120820220769523
|
12/08/2022
|
N.Sandhru
|
2913009WL026734
|
N.Sandhru
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
N.Sandhru
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-023-023/295
(SATHIYAMANGALAM)
|
2913009000NRG23120820220769530
|
12/08/2022
|
BAKIYARAJ K
|
2913009WL026734
|
BAKIYARAJ K
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
BAKIYARAJ K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
5
|
PAPANASAM
|
TN-13-009-023-002/1110
(SATHIYAMANGALAM)
|
2913009000NRG23120820220769513
|
12/08/2022
|
JAYA E
|
2913009WL026734
|
JAYA E
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
JAYA E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
6
|
PAPANASAM
|
TN-13-009-023-002/718
(SATHIYAMANGALAM)
|
2913009000NRG23120820220769516
|
12/08/2022
|
R.Palanivel
|
2913009WL026734
|
R.Palanivel
|
00415
|
SBIN0000797
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
R.Palanivel
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-023-002/788
(SATHIYAMANGALAM)
|
2913009000NRG23120820220769520
|
12/08/2022
|
K KALAIMANI
|
2913009WL026734
|
K KALAIMANI
|
00415
|
SBIN0000797
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
K KALAIMANI
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-023-023/377
(SATHIYAMANGALAM)
|
2913009000NRG23120820220769531
|
12/08/2022
|
P.Murugesan
|
2913009WL026734
|
P.Murugesan
|
00415
|
SBIN0000797
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
P.Murugesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7040
|
7040
|
|
|
|
|
|
|
|