|
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-13-009-033-001/272
(VALUTHUR)
|
2913009000NRG23211020221192705
|
21/10/2022
|
S.Mekala
|
2913009WL042964
|
S.Mekala
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
S.Mekala
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-033-001/410
(VALUTHUR)
|
2913009000NRG23211020221192709
|
21/10/2022
|
K.Dhavamani
|
2913009WL042964
|
K.Dhavamani
|
00048
|
BKID0008144
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731559
|
|
K.Dhavamani
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-033-001/66
(VALUTHUR)
|
2913009000NRG23211020221192720
|
21/10/2022
|
T.Palaniyammal
|
2913009WL042964
|
T.Palaniyammal
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731559
|
|
T.Palaniyammal
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-033-001/730
(VALUTHUR)
|
2913009000NRG23211020221192723
|
21/10/2022
|
P.Paramasivam
|
2913009WL042964
|
P.Paramasivam
|
00048
|
BKID0008144
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
P.Paramasivam
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-033-001/794
(VALUTHUR)
|
2913009000NRG23211020221192724
|
21/10/2022
|
A.Suba
|
2913009WL042964
|
A.Suba
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
A.Suba
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-033-001/795
(VALUTHUR)
|
2913009000NRG23211020221192725
|
21/10/2022
|
S.Thenmozhi
|
2913009WL042964
|
S.Thenmozhi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
S.Thenmozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5886
|
5886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5886
|
5886
|
|
|
|
|
|
|
|