|
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-13-009-012-012/49
(MELAKABISTALAM)
|
2913009000NRG23041120221255576
|
05/11/2022
|
Rajeswari.E
|
2913009WL045335
|
Rajeswari.E
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajeswari.E
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-012-012/518
(MELAKABISTALAM)
|
2913009000NRG23041120221255580
|
05/11/2022
|
G.Sathish
|
2913009WL045335
|
G.Sathish
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
G.Sathish
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-012-012/539
(MELAKABISTALAM)
|
2913009000NRG23041120221255583
|
05/11/2022
|
K.Prabavathi
|
2913009WL045335
|
K.Prabavathi
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
K.Prabavathi
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-012-012/547
(MELAKABISTALAM)
|
2913009000NRG23041120221255584
|
05/11/2022
|
Mahalakshmi.S
|
2913009WL045335
|
Mahalakshmi.S
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mahalakshmi.S
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-012-012/561
(MELAKABISTALAM)
|
2913009000NRG23041120221255586
|
05/11/2022
|
M.Jiyavudeen
|
2913009WL045335
|
M.Jiyavudeen
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
M.Jiyavudeen
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-012-012/565
(MELAKABISTALAM)
|
2913009000NRG23041120221255587
|
05/11/2022
|
D.Nisanthi
|
2913009WL045335
|
D.Nisanthi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
D.Nisanthi
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-012-012/567
(MELAKABISTALAM)
|
2913009000NRG23041120221255588
|
05/11/2022
|
C.Revathi
|
2913009WL045335
|
C.Revathi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
C.Revathi
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-012-012/572
(MELAKABISTALAM)
|
2913009000NRG23041120221255590
|
05/11/2022
|
R.Manjula Devi
|
2913009WL045335
|
R.Manjula Devi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
R.Manjula Devi
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-012-012/576
(MELAKABISTALAM)
|
2913009000NRG23041120221255592
|
05/11/2022
|
S.Gowthami
|
2913009WL045335
|
S.Gowthami
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596197
|
|
S.Gowthami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11346
|
11346
|
|
|
|
|
|
|
|
|
10
|
PAPANASAM
|
TN-13-009-012-012/571
(MELAKABISTALAM)
|
2913009000NRG23041120221255589
|
05/11/2022
|
T.Revathi
|
2913009WL045335
|
T.Revathi
|
00177
|
IOBA0000217
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596197
|
|
T.Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
PAPANASAM
|
TN-13-009-012-012/575
(MELAKABISTALAM)
|
2913009000NRG23041120221255591
|
05/11/2022
|
K.Sathiya
|
2913009WL045335
|
K.Sathiya
|
00415
|
SBIN0006747
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
K.Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13866
|
13866
|
|
|
|
|
|
|
|