|
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-13-009-015-002/1339
(PANDARAVADAI)
|
2913009000NRG23261220221582926
|
26/12/2022
|
S.Victoriya
|
2913009WL055428
|
S.Victoriya
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254535
|
|
S.Victoriya
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-015-002/76
(PANDARAVADAI)
|
2913009000NRG23261220221582934
|
26/12/2022
|
M.Malar
|
2913009WL055428
|
M.Malar
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254535
|
|
M.Malar
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-015-004/104
(PANDARAVADAI)
|
2913009000NRG23261220221582944
|
26/12/2022
|
V.Jeyamary
|
2913009WL055428
|
V.Jeyamary
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254535
|
|
V.Jeyamary
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-015-004/1340
(PANDARAVADAI)
|
2913009000NRG23261220221582953
|
26/12/2022
|
B.Shanthi
|
2913009WL055428
|
B.Shanthi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254535
|
|
B.Shanthi
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-015-004/715
(PANDARAVADAI)
|
2913009000NRG23261220221582961
|
26/12/2022
|
A.Sarooja
|
2913009WL055428
|
A.Sarooja
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254535
|
|
A.Sarooja
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-015-004/875
(PANDARAVADAI)
|
2913009000NRG23261220221582971
|
26/12/2022
|
Arulmary P Pdhumairaj
|
2913009WL055428
|
Arulmary P Pdhumairaj
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254535
|
|
Arulmary P Pdhumairaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|