|
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-13-009-010-002/1469
(KABISTALAM)
|
2913009000NRG23020920220921980
|
02/09/2022
|
R.Davika
|
2913009WL032379
|
R.Davika
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
R.Davika
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-010-002/1660
(KABISTALAM)
|
2913009000NRG23020920220921981
|
02/09/2022
|
S.Parimala
|
2913009WL032379
|
S.Parimala
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
S.Parimala
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-010-002/1752
(KABISTALAM)
|
2913009000NRG23020920220921982
|
02/09/2022
|
Roobha Ravi
|
2913009WL032379
|
Roobha Ravi
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
Roobha Ravi
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-010-010/1013
(KABISTALAM)
|
2913009000NRG23020920220921984
|
02/09/2022
|
N.Jegan
|
2913009WL032379
|
N.Jegan
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
N.Jegan
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-010-010/484
(KABISTALAM)
|
2913009000NRG23020920220922004
|
02/09/2022
|
M.Tamilarasi
|
2913009WL032379
|
M.Tamilarasi
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
M.Tamilarasi
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-010-010/805
(KABISTALAM)
|
2913009000NRG23020920220922015
|
02/09/2022
|
J.Nagavalli
|
2913009WL032379
|
J.Nagavalli
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
J.Nagavalli
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-010-010/928
(KABISTALAM)
|
2913009000NRG23020920220922018
|
02/09/2022
|
Sundaramoorthy Saminathan
|
2913009WL032379
|
Sundaramoorthy Saminathan
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sundaramoorthy Saminathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|