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-13-009-028-001/289 (THIRUMANDANGUDI)
|
2913009000NRG23021220221422549
|
02/12/2022
|
J.Vasuki
|
2913009WL050864
|
J.Vasuki
|
00048
|
BKID0008370
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026442257
|
|
J.Vasuki
|
()
|
2
|
PAPANASAM
|
TN-13-009-028-001/322 (THIRUMANDANGUDI)
|
2913009000NRG23021220221422563
|
02/12/2022
|
SEETHA V
|
2913009WL050864
|
SEETHA V
|
00048
|
BKID0008370
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026442257
|
|
SEETHA V
|
()
|
3
|
PAPANASAM
|
TN-13-009-028-001/464 (THIRUMANDANGUDI)
|
2913009000NRG23021220221422572
|
02/12/2022
|
S.Seetharamangai
|
2913009WL050864
|
S.Seetharamangai
|
00048
|
BKID0008370
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026442257
|
|
S.Seetharamangai
|
()
|
4
|
PAPANASAM
|
TN-13-009-028-001/626 (THIRUMANDANGUDI)
|
2913009000NRG23021220221422574
|
02/12/2022
|
SANGEETHA S
|
2913009WL050864
|
SANGEETHA S
|
00048
|
BKID0008370
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026442257
|
|
SANGEETHA S
|
()
|
5
|
PAPANASAM
|
TN-13-009-028-001/631 (THIRUMANDANGUDI)
|
2913009000NRG23021220221422576
|
02/12/2022
|
R.senbagam Raja
|
2913009WL050864
|
R.senbagam Raja
|
00048
|
BKID0008370
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026442257
|
|
R.senbagam Raja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
6
|
PAPANASAM
|
TN-13-009-028-001/628 (THIRUMANDANGUDI)
|
2913009000NRG23021220221422575
|
02/12/2022
|
RUBINI
|
2913009WL050864
|
RUBINI
|
00415
|
SBIN0000797
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026442257
|
|
RUBINI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|