|
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-13-009-021-021/208
(SARABOJIRAJAPURAM)
|
2913009000NRG23270120231747918
|
27/01/2023
|
Soosai S
|
2913009WL060060
|
Soosai S
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037268763
|
|
Soosai S
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-021-021/411
(SARABOJIRAJAPURAM)
|
2913009000NRG23270120231747944
|
27/01/2023
|
A.Saratha
|
2913009WL060060
|
A.Saratha
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037268763
|
|
A.Saratha
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-021-021/503
(SARABOJIRAJAPURAM)
|
2913009000NRG23270120231747964
|
27/01/2023
|
Sumathi S
|
2913009WL060060
|
Sumathi S
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037268763
|
|
Sumathi S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
4
|
PAPANASAM
|
TN-13-009-021-021/507
(SARABOJIRAJAPURAM)
|
2913009000NRG23270120231747965
|
27/01/2023
|
Sahul Hameed K
|
2913009WL060060
|
Sahul Hameed K
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037268763
|
|
Sahul Hameed K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
5
|
PAPANASAM
|
TN-13-009-021-021/461
(SARABOJIRAJAPURAM)
|
2913009000NRG23270120231747955
|
27/01/2023
|
Vengadesan R
|
2913009WL060060
|
Vengadesan R
|
00462
|
UCBA0000504
|
562
|
562
|
Processed
|
02/02/2023
|
|
037268763
|
|
Vengadesan R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4962
|
4962
|
|
|
|
|
|
|
|