|
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-13-009-018-002/157
(RAJAGIRI)
|
2913009000NRG23021220221432879
|
03/12/2022
|
Savithri S
|
2913009WL051214
|
Savithri S
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442257
|
|
Savithri S
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-018-002/736
(RAJAGIRI)
|
2913009000NRG23021220221432885
|
03/12/2022
|
P.Mariyammal
|
2913009WL051214
|
P.Mariyammal
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442257
|
|
P.Mariyammal
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-018-003/312
(RAJAGIRI)
|
2913009000NRG23021220221432894
|
03/12/2022
|
Sathya.M
|
2913009WL051214
|
Sathya.M
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442257
|
|
Sathya.M
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-018-003/737
(RAJAGIRI)
|
2913009000NRG23021220221432908
|
03/12/2022
|
K.Radhika
|
2913009WL051214
|
K.Radhika
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442257
|
|
K.Radhika
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-018-003/767
(RAJAGIRI)
|
2913009000NRG23021220221432909
|
03/12/2022
|
D.Dheepa
|
2913009WL051214
|
D.Dheepa
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442257
|
|
D.Dheepa
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-018-003/770
(RAJAGIRI)
|
2913009000NRG23021220221432910
|
03/12/2022
|
K.Gayathri
|
2913009WL051214
|
K.Gayathri
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442257
|
|
K.Gayathri
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-018-003/817
(RAJAGIRI)
|
2913009000NRG23021220221432911
|
03/12/2022
|
Yogavalli R
|
2913009WL051214
|
Yogavalli R
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442257
|
|
Yogavalli R
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-018-018/419
(RAJAGIRI)
|
2913009000NRG23021220221432912
|
03/12/2022
|
T.Kasthuri
|
2913009WL051214
|
T.Kasthuri
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442257
|
|
T.Kasthuri
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-018-018/761
(RAJAGIRI)
|
2913009000NRG23021220221432914
|
03/12/2022
|
M.Mallika
|
2913009WL051214
|
M.Mallika
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442257
|
|
M.Mallika
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-018-018/790
(RAJAGIRI)
|
2913009000NRG23021220221432915
|
03/12/2022
|
Vanitha R
|
2913009WL051214
|
Vanitha R
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442257
|
|
Vanitha R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
11
|
PAPANASAM
|
TN-13-009-018-001/813
(RAJAGIRI)
|
2913009000NRG23021220221432875
|
03/12/2022
|
Elambal Rethinam
|
2913009WL051214
|
Elambal Rethinam
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442257
|
|
Elambal Rethinam
|
()
|
|
12
|
PAPANASAM
|
TN-13-009-018-001/94
(RAJAGIRI)
|
2913009000NRG23021220221432876
|
03/12/2022
|
RAVI
|
2913009WL051214
|
RAVI
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442257
|
|
RAVI
|
()
|
|
13
|
PAPANASAM
|
TN-13-009-018-002/827
(RAJAGIRI)
|
2913009000NRG23021220221432886
|
03/12/2022
|
MS ESWARI
|
2913009WL051214
|
MS ESWARI
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442257
|
|
MS ESWARI
|
()
|
|
14
|
PAPANASAM
|
TN-13-009-018-003/350
(RAJAGIRI)
|
2913009000NRG23021220221432899
|
03/12/2022
|
K.Latha
|
2913009WL051214
|
K.Latha
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442257
|
|
K.Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16600
|
16600
|
|
|
|
|
|
|
|