|
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-13-009-010-010/1232
(KABISTALAM)
|
2913009000NRG23211020221215982
|
21/10/2022
|
R.Krishna Veni
|
2913009WL043583
|
R.Krishna Veni
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731559
|
|
R.Krishna Veni
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-010-010/1690
(KABISTALAM)
|
2913009000NRG23211020221215986
|
21/10/2022
|
R.Rajakala
|
2913009WL043583
|
R.Rajakala
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731559
|
|
R.Rajakala
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-010-010/1712
(KABISTALAM)
|
2913009000NRG23211020221215987
|
21/10/2022
|
Chitra Mahendran
|
2913009WL043583
|
Chitra Mahendran
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chitra Mahendran
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-010-010/320
(KABISTALAM)
|
2913009000NRG23211020221215991
|
21/10/2022
|
P.Rejinamary
|
2913009WL043583
|
P.Rejinamary
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731559
|
|
P.Rejinamary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|