|
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-13-009-021-021/124
(SARABOJIRAJAPURAM)
|
2913009000NRG23181120221340965
|
19/11/2022
|
Prasath S
|
2913009WL048281
|
Prasath S
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Prasath S
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-021-021/2
(SARABOJIRAJAPURAM)
|
2913009000NRG23181120221340974
|
19/11/2022
|
Anandhi S
|
2913009WL048281
|
Anandhi S
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Anandhi S
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-021-021/321
(SARABOJIRAJAPURAM)
|
2913009000NRG23181120221340987
|
19/11/2022
|
Ragu R
|
2913009WL048281
|
Ragu R
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Ragu R
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-021-021/323
(SARABOJIRAJAPURAM)
|
2913009000NRG23181120221340988
|
19/11/2022
|
Komalavalli K
|
2913009WL048281
|
Komalavalli K
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Komalavalli K
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-021-021/484
(SARABOJIRAJAPURAM)
|
2913009000NRG23181120221341004
|
19/11/2022
|
Kamalaveni R
|
2913009WL048281
|
Kamalaveni R
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kamalaveni R
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-021-021/493
(SARABOJIRAJAPURAM)
|
2913009000NRG23181120221341005
|
19/11/2022
|
Prabavathi V
|
2913009WL048281
|
Prabavathi V
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Prabavathi V
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-021-021/499
(SARABOJIRAJAPURAM)
|
2913009000NRG23181120221341006
|
19/11/2022
|
Sutha M
|
2913009WL048281
|
Sutha M
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sutha M
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-021-021/503
(SARABOJIRAJAPURAM)
|
2913009000NRG23181120221341007
|
19/11/2022
|
Sumathi S
|
2913009WL048281
|
Sumathi S
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sumathi S
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-021-021/505
(SARABOJIRAJAPURAM)
|
2913009000NRG23181120221341008
|
19/11/2022
|
Shaik Abdullah S
|
2913009WL048281
|
Shaik Abdullah S
|
00048
|
BKID0008144
|
281
|
281
|
Processed
|
07/12/2022
|
|
019838410
|
|
Shaik Abdullah S
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-021-021/508
(SARABOJIRAJAPURAM)
|
2913009000NRG23181120221341010
|
19/11/2022
|
Geetha S
|
2913009WL048281
|
Geetha S
|
00048
|
BKID0008144
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838410
|
|
Geetha S
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-021-022/514
(SARABOJIRAJAPURAM)
|
2913009000NRG23181120221341018
|
19/11/2022
|
Suganya R
|
2913009WL048281
|
Suganya R
|
00048
|
BKID0008144
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838410
|
|
Suganya R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7981
|
7981
|
|
|
|
|
|
|
|
|
12
|
PAPANASAM
|
TN-13-009-021-021/512
(SARABOJIRAJAPURAM)
|
2913009000NRG23181120221341011
|
19/11/2022
|
S. Shanthi
|
2913009WL048281
|
S. Shanthi
|
00176
|
IDIB000C059
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
S. Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
13
|
PAPANASAM
|
TN-13-009-021-021/507
(SARABOJIRAJAPURAM)
|
2913009000NRG23181120221341009
|
19/11/2022
|
Sahul Hameed K
|
2913009WL048281
|
Sahul Hameed K
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sahul Hameed K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
14
|
PAPANASAM
|
TN-13-009-021-021/461
(SARABOJIRAJAPURAM)
|
2913009000NRG23181120221341001
|
19/11/2022
|
Vengadesan R
|
2913009WL048281
|
Vengadesan R
|
00462
|
UCBA0000504
|
562
|
562
|
Processed
|
07/12/2022
|
|
019838410
|
|
Vengadesan R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10303
|
10303
|
|
|
|
|
|
|
|