|
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-13-009-029-009/459
(THIRUVAIGAVUR)
|
2913009000NRG23300720220692487
|
30/07/2022
|
K.Senthilkumar
|
2913009WL023740
|
K.Senthilkumar
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
K.Senthilkumar
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-029-009/474
(THIRUVAIGAVUR)
|
2913009000NRG23300720220692490
|
30/07/2022
|
K.Renganathan
|
2913009WL023740
|
K.Renganathan
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
K.Renganathan
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-029-029/1750
(THIRUVAIGAVUR)
|
2913009000NRG23300720220692494
|
30/07/2022
|
DHANALAKSHMI.S
|
2913009WL023740
|
DHANALAKSHMI.S
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
DHANALAKSHMI.S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
4
|
PAPANASAM
|
TN-13-009-029-009/474
(THIRUVAIGAVUR)
|
2913009000NRG23300720220692489
|
30/07/2022
|
SARAVANAN R
|
2913009WL023740
|
SARAVANAN R
|
00415
|
SBIN0000797
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
SARAVANAN R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5772
|
5772
|
|
|
|
|
|
|
|