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-13-009-026-003/1150 (THIYAGASAMUDRAM)
|
2913009000NRG23130120231723077
|
13/01/2023
|
SASIKALA R
|
2913009WL059193
|
SASIKALA R
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291334
|
|
SASIKALA R
|
()
|
2
|
PAPANASAM
|
TN-13-009-026-003/1154 (THIYAGASAMUDRAM)
|
2913009000NRG23130120231723080
|
13/01/2023
|
SANTHIYA M
|
2913009WL059193
|
SANTHIYA M
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291334
|
|
SANTHIYA M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
3
|
PAPANASAM
|
TN-13-009-026-003/1151 (THIYAGASAMUDRAM)
|
2913009000NRG23130120231723078
|
13/01/2023
|
KOWSALYA K
|
2913009WL059193
|
KOWSALYA K
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291334
|
|
KOWSALYA K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
4
|
PAPANASAM
|
TN-13-009-026-003/1152 (THIYAGASAMUDRAM)
|
2913009000NRG23130120231723079
|
13/01/2023
|
AMARAVATHI M
|
2913009WL059193
|
AMARAVATHI M
|
00415
|
SBIN0000864
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291334
|
|
AMARAVATHI M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
5
|
PAPANASAM
|
TN-13-009-026-026/974 (THIYAGASAMUDRAM)
|
2913009000NRG23130120231723128
|
13/01/2023
|
PANJABI C
|
2913009WL059193
|
PANJABI C
|
00468
|
UBIN0929522
|
880
|
880
|
Processed
|
02/02/2023
|
|
037291334
|
|
PANJABI C
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|