|
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-13-009-023-002/700
(SATHIYAMANGALAM)
|
2913009000NRG23060820220741998
|
06/08/2022
|
M.Boopathi
|
2913009WL025760
|
M.Boopathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
M.Boopathi
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-023-023/1032
(SATHIYAMANGALAM)
|
2913009000NRG23060820220742005
|
06/08/2022
|
MAHESHWARI M
|
2913009WL025760
|
MAHESHWARI M
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
MAHESHWARI M
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-023-023/1066
(SATHIYAMANGALAM)
|
2913009000NRG23060820220742006
|
06/08/2022
|
DHIVYA R
|
2913009WL025760
|
DHIVYA R
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
DHIVYA R
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-023-023/259
(SATHIYAMANGALAM)
|
2913009000NRG23060820220742008
|
06/08/2022
|
S.Karuppaiyan
|
2913009WL025760
|
S.Karuppaiyan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
S.Karuppaiyan
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-023-023/450
(SATHIYAMANGALAM)
|
2913009000NRG23060820220742014
|
06/08/2022
|
RAJAMANICKAM P
|
2913009WL025760
|
RAJAMANICKAM P
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAJAMANICKAM P
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-023-023/474
(SATHIYAMANGALAM)
|
2913009000NRG23060820220742015
|
06/08/2022
|
C.Muvendan
|
2913009WL025760
|
C.Muvendan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
C.Muvendan
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-023-023/534
(SATHIYAMANGALAM)
|
2913009000NRG23060820220742016
|
06/08/2022
|
RAJAMANICKAM A
|
2913009WL025760
|
RAJAMANICKAM A
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAJAMANICKAM A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
8
|
PAPANASAM
|
TN-13-009-023-002/739
(SATHIYAMANGALAM)
|
2913009000NRG23060820220742000
|
06/08/2022
|
SURESH KUMAR M
|
2913009WL025760
|
SURESH KUMAR M
|
00176
|
IDIB000P128
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
SURESH KUMAR M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
9
|
PAPANASAM
|
TN-13-009-023-023/259
(SATHIYAMANGALAM)
|
2913009000NRG23060820220742010
|
06/08/2022
|
Maniyarasan Karuppaiyan
|
2913009WL025760
|
Maniyarasan Karuppaiyan
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Maniyarasan Karuppaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|