|
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-13-009-018-001/751
(RAJAGIRI)
|
2913009000NRG23211020221211106
|
21/10/2022
|
Usha S
|
2913009WL043439
|
Usha S
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Usha S
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-018-003/251
(RAJAGIRI)
|
2913009000NRG23211020221211117
|
21/10/2022
|
V.Selvi
|
2913009WL043439
|
V.Selvi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
V.Selvi
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-018-003/355
(RAJAGIRI)
|
2913009000NRG23211020221211130
|
21/10/2022
|
V.Ramya
|
2913009WL043439
|
V.Ramya
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731559
|
|
V.Ramya
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-018-003/770
(RAJAGIRI)
|
2913009000NRG23211020221211137
|
21/10/2022
|
K.Gayathri
|
2913009WL043439
|
K.Gayathri
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
K.Gayathri
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-018-018/419
(RAJAGIRI)
|
2913009000NRG23211020221211139
|
21/10/2022
|
T.Kasthuri
|
2913009WL043439
|
T.Kasthuri
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
T.Kasthuri
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-018-018/718
(RAJAGIRI)
|
2913009000NRG23211020221211144
|
21/10/2022
|
R.Sasikala
|
2913009WL043439
|
R.Sasikala
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
R.Sasikala
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-018-018/759
(RAJAGIRI)
|
2913009000NRG23211020221211145
|
21/10/2022
|
K.Vijaya
|
2913009WL043439
|
K.Vijaya
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
K.Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
8
|
PAPANASAM
|
TN-13-009-018-001/805
(RAJAGIRI)
|
2913009000NRG23211020221211108
|
21/10/2022
|
Jayalakshmi
|
2913009WL043439
|
Jayalakshmi
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jayalakshmi
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-018-002/827
(RAJAGIRI)
|
2913009000NRG23211020221211110
|
21/10/2022
|
MS ESWARI
|
2913009WL043439
|
MS ESWARI
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
MS ESWARI
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-018-003/350
(RAJAGIRI)
|
2913009000NRG23211020221211129
|
21/10/2022
|
K.Latha
|
2913009WL043439
|
K.Latha
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
K.Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
11
|
PAPANASAM
|
TN-13-009-018-003/493
(RAJAGIRI)
|
2913009000NRG23211020221211131
|
21/10/2022
|
K PONNARASI
|
2913009WL043439
|
K PONNARASI
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
K PONNARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12400
|
12400
|
|
|
|
|
|
|
|