|
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-13-009-018-003/767
(RAJAGIRI)
|
2913009000NRG23060520220084433
|
06/05/2022
|
D.Dheepa
|
2913009WL003532
|
D.Dheepa
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055596
|
|
D.Dheepa
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-018-003/770
(RAJAGIRI)
|
2913009000NRG23060520220084434
|
06/05/2022
|
K.Gayathri
|
2913009WL003532
|
K.Gayathri
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055596
|
|
K.Gayathri
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-018-018/219
(RAJAGIRI)
|
2913009000NRG23060520220084441
|
06/05/2022
|
K.Ramayee
|
2913009WL003532
|
K.Ramayee
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
13/05/2022
|
|
026055596
|
|
K.Ramayee
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-018-018/419
(RAJAGIRI)
|
2913009000NRG23060520220084445
|
06/05/2022
|
T.Kasthuri
|
2913009WL003532
|
T.Kasthuri
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055596
|
|
T.Kasthuri
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-018-018/492
(RAJAGIRI)
|
2913009000NRG23060520220084448
|
06/05/2022
|
Kavitha.M
|
2913009WL003532
|
Kavitha.M
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kavitha.M
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-018-018/588
(RAJAGIRI)
|
2913009000NRG23060520220084452
|
06/05/2022
|
Usha S
|
2913009WL003532
|
Usha S
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055596
|
|
Usha S
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-018-018/624
(RAJAGIRI)
|
2913009000NRG23060520220084453
|
06/05/2022
|
J.Jafar Ali
|
2913009WL003532
|
J.Jafar Ali
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055596
|
|
J.Jafar Ali
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-018-018/758
(RAJAGIRI)
|
2913009000NRG23060520220084458
|
06/05/2022
|
P.Aayeeponnu
|
2913009WL003532
|
P.Aayeeponnu
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
13/05/2022
|
|
026055596
|
|
P.Aayeeponnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
9
|
PAPANASAM
|
TN-13-009-018-002/763
(RAJAGIRI)
|
2913009000NRG23060520220084431
|
06/05/2022
|
D.Suganthii
|
2913009WL003532
|
D.Suganthii
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
13/05/2022
|
|
026055596
|
|
D.Suganthii
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|