|
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-13-009-018-004/744
(RAJAGIRI)
|
2913009000NRG23150920220972708
|
15/09/2022
|
B.Theresammal
|
2913009WL034574
|
B.Theresammal
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
B.Theresammal
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-018-005/802
(RAJAGIRI)
|
2913009000NRG23150920220972711
|
15/09/2022
|
Johnson Sudha
|
2913009WL034574
|
Johnson Sudha
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Johnson Sudha
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-018-018/484
(RAJAGIRI)
|
2913009000NRG23150920220972732
|
15/09/2022
|
MENA K
|
2913009WL034574
|
MENA K
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
MENA K
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-018-018/492
(RAJAGIRI)
|
2913009000NRG23150920220972733
|
15/09/2022
|
Kavitha.M
|
2913009WL034574
|
Kavitha.M
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Kavitha.M
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-018-018/536
(RAJAGIRI)
|
2913009000NRG23150920220972741
|
15/09/2022
|
T.Alamelu
|
2913009WL034574
|
T.Alamelu
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
T.Alamelu
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-018-018/588
(RAJAGIRI)
|
2913009000NRG23150920220972748
|
15/09/2022
|
Usha S
|
2913009WL034574
|
Usha S
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Usha S
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-018-018/597
(RAJAGIRI)
|
2913009000NRG23150920220972749
|
15/09/2022
|
Sathiyapriya.M
|
2913009WL034574
|
Sathiyapriya.M
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Sathiyapriya.M
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-018-018/624
(RAJAGIRI)
|
2913009000NRG23150920220972751
|
15/09/2022
|
J.Jafar Ali
|
2913009WL034574
|
J.Jafar Ali
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
J.Jafar Ali
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-018-018/797
(RAJAGIRI)
|
2913009000NRG23150920220972754
|
15/09/2022
|
SUDHA S
|
2913009WL034574
|
SUDHA S
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
SUDHA S
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-018-018/809
(RAJAGIRI)
|
2913009000NRG23150920220972756
|
15/09/2022
|
Banupriya.S
|
2913009WL034574
|
Banupriya.S
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Banupriya.S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
11
|
PAPANASAM
|
TN-13-009-018-018/806
(RAJAGIRI)
|
2913009000NRG23150920220972755
|
15/09/2022
|
Muhamed Farook M A
|
2913009WL034574
|
Muhamed Farook M A
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Muhamed Farook M A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|