|
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)
|
2913009000NRG23211020221213781
|
21/10/2022
|
Prasath S
|
2913009WL043527
|
Prasath S
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Prasath S
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-021-021/200
(SARABOJIRAJAPURAM)
|
2913009000NRG23211020221213789
|
21/10/2022
|
Sheela R
|
2913009WL043527
|
Sheela R
|
00048
|
BKID0008144
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sheela R
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-021-021/265
(SARABOJIRAJAPURAM)
|
2913009000NRG23211020221213796
|
21/10/2022
|
Rathna M
|
2913009WL043527
|
Rathna M
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rathna M
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-021-021/321
(SARABOJIRAJAPURAM)
|
2913009000NRG23211020221213798
|
21/10/2022
|
Ragu R
|
2913009WL043527
|
Ragu R
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ragu R
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-021-021/392
(SARABOJIRAJAPURAM)
|
2913009000NRG23211020221213805
|
21/10/2022
|
Kuppammal N
|
2913009WL043527
|
Kuppammal N
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kuppammal N
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-021-021/411
(SARABOJIRAJAPURAM)
|
2913009000NRG23211020221213808
|
21/10/2022
|
A.Saratha
|
2913009WL043527
|
A.Saratha
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
A.Saratha
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-021-022/514
(SARABOJIRAJAPURAM)
|
2913009000NRG23211020221213824
|
21/10/2022
|
Suganya R
|
2913009WL043527
|
Suganya R
|
00048
|
BKID0008144
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731559
|
|
Suganya R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
8
|
PAPANASAM
|
TN-13-009-021-021/507
(SARABOJIRAJAPURAM)
|
2913009000NRG23211020221213821
|
21/10/2022
|
Sahul Hameed K
|
2913009WL043527
|
Sahul Hameed K
|
00177
|
IOBA0000961
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sahul Hameed K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
9
|
PAPANASAM
|
TN-13-009-021-021/461
(SARABOJIRAJAPURAM)
|
2913009000NRG23211020221213817
|
21/10/2022
|
Vengadesan R
|
2913009WL043527
|
Vengadesan R
|
00462
|
UCBA0000504
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vengadesan R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10083
|
10083
|
|
|
|
|
|
|
|