|
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-13-009-023-001/949
(SATHIYAMANGALAM)
|
2913009000NRG23260820220855074
|
26/08/2022
|
AMIRTHAM G
|
2913009WL030042
|
AMIRTHAM G
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
AMIRTHAM G
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-023-002/1034
(SATHIYAMANGALAM)
|
2913009000NRG23260820220855077
|
26/08/2022
|
ANANDHA VALLI G
|
2913009WL030042
|
ANANDHA VALLI G
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
ANANDHA VALLI G
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-023-023/1066
(SATHIYAMANGALAM)
|
2913009000NRG23260820220855079
|
26/08/2022
|
DHIVYA R
|
2913009WL030042
|
DHIVYA R
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
DHIVYA R
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-023-023/388
(SATHIYAMANGALAM)
|
2913009000NRG23260820220855082
|
26/08/2022
|
K.Pushpam
|
2913009WL030042
|
K.Pushpam
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
K.Pushpam
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-023-023/455
(SATHIYAMANGALAM)
|
2913009000NRG23260820220855087
|
26/08/2022
|
V.Arivazhagan
|
2913009WL030042
|
V.Arivazhagan
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
V.Arivazhagan
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-023-023/456
(SATHIYAMANGALAM)
|
2913009000NRG23260820220855088
|
26/08/2022
|
V.Selvaraj
|
2913009WL030042
|
V.Selvaraj
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
V.Selvaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|