|
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-13-009-010-010/1710
(KABISTALAM)
|
2913009000NRG23200520220179247
|
20/05/2022
|
A.Anitha Arockiyamary
|
2913009WL006442
|
A.Anitha Arockiyamary
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
A.Anitha Arockiyamary
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-010-010/1717
(KABISTALAM)
|
2913009000NRG23200520220179248
|
20/05/2022
|
Sudha Thangavel
|
2913009WL006442
|
Sudha Thangavel
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sudha Thangavel
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-010-010/1743
(KABISTALAM)
|
2913009000NRG23200520220179249
|
20/05/2022
|
Dhanalakshmi S
|
2913009WL006442
|
Dhanalakshmi S
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
Dhanalakshmi S
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-010-010/1750
(KABISTALAM)
|
2913009000NRG23200520220179250
|
20/05/2022
|
A.Manju
|
2913009WL006442
|
A.Manju
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
A.Manju
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-010-010/329
(KABISTALAM)
|
2913009000NRG23200520220179255
|
20/05/2022
|
Vimala
|
2913009WL006442
|
Vimala
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vimala
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-010-010/78
(KABISTALAM)
|
2913009000NRG23200520220179261
|
20/05/2022
|
R.Rajendran
|
2913009WL006442
|
R.Rajendran
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
R.Rajendran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|