|
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-13-009-033-001/288
(VALUTHUR)
|
2913009000NRG23051120221278228
|
05/11/2022
|
P.Parvathi
|
2913009WL046025
|
P.Parvathi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
P.Parvathi
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-033-003/137
(VALUTHUR)
|
2913009000NRG23051120221278230
|
05/11/2022
|
S Kaikesi
|
2913009WL046025
|
S Kaikesi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
S Kaikesi
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-033-003/765
(VALUTHUR)
|
2913009000NRG23051120221278237
|
05/11/2022
|
K.Vimala
|
2913009WL046025
|
K.Vimala
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
K.Vimala
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-033-003/835
(VALUTHUR)
|
2913009000NRG23051120221278238
|
05/11/2022
|
Revathi K
|
2913009WL046025
|
Revathi K
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Revathi K
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-033-003/860
(VALUTHUR)
|
2913009000NRG23051120221278239
|
05/11/2022
|
Maheswari K
|
2913009WL046025
|
Maheswari K
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Maheswari K
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-033-004/454
(VALUTHUR)
|
2913009000NRG23051120221278241
|
05/11/2022
|
Vidhya A
|
2913009WL046025
|
Vidhya A
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vidhya A
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-033-004/517
(VALUTHUR)
|
2913009000NRG23051120221278242
|
05/11/2022
|
Vanitha C
|
2913009WL046025
|
Vanitha C
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vanitha C
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-033-033/820
(VALUTHUR)
|
2913009000NRG23051120221278247
|
05/11/2022
|
M.Surya
|
2913009WL046025
|
M.Surya
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
M.Surya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|