|
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-13-009-003-003/7
(CHAKKARAPALLI)
|
2913009000NRG23300920221071282
|
30/09/2022
|
V.Elakkiya
|
2913009WL038344
|
V.Elakkiya
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
V.Elakkiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-003-003/638
(CHAKKARAPALLI)
|
2913009000NRG23300920221071279
|
30/09/2022
|
Rajalakshmi.M
|
2913009WL038344
|
Rajalakshmi.M
|
00176
|
IDIB000C059
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rajalakshmi.M
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-003-003/661
(CHAKKARAPALLI)
|
2913009000NRG23300920221071281
|
30/09/2022
|
G.Malarkodi
|
2913009WL038344
|
G.Malarkodi
|
00176
|
IDIB000C059
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
G.Malarkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
PAPANASAM
|
TN-13-009-003-003/539
(CHAKKARAPALLI)
|
2913009000NRG23300920221071271
|
30/09/2022
|
Indirani P
|
2913009WL038344
|
Indirani P
|
00177
|
IOBA0000961
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
Indirani P
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-003-003/64
(CHAKKARAPALLI)
|
2913009000NRG23300920221071280
|
30/09/2022
|
R.Cinnammal
|
2913009WL038344
|
R.Cinnammal
|
00177
|
IOBA0000961
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361488
|
|
R.Cinnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|