|
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-13-009-018-001/746
(RAJAGIRI)
|
2913009000NRG23200820220830805
|
20/08/2022
|
R.Neelavathi
|
2913009WL028669
|
R.Neelavathi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
R.Neelavathi
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-018-002/157
(RAJAGIRI)
|
2913009000NRG23200820220830812
|
20/08/2022
|
Savithri S
|
2913009WL028669
|
Savithri S
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Savithri S
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-018-002/167
(RAJAGIRI)
|
2913009000NRG23200820220830818
|
20/08/2022
|
K.Savithri
|
2913009WL028669
|
K.Savithri
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
K.Savithri
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-018-002/710
(RAJAGIRI)
|
2913009000NRG23200820220830824
|
20/08/2022
|
K.Govindammal
|
2913009WL028669
|
K.Govindammal
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
K.Govindammal
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-018-003/355
(RAJAGIRI)
|
2913009000NRG23200820220830841
|
20/08/2022
|
V.Ramya
|
2913009WL028669
|
V.Ramya
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
V.Ramya
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-018-003/770
(RAJAGIRI)
|
2913009000NRG23200820220830843
|
20/08/2022
|
K.Gayathri
|
2913009WL028669
|
K.Gayathri
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
K.Gayathri
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-018-018/419
(RAJAGIRI)
|
2913009000NRG23200820220830845
|
20/08/2022
|
T.Kasthuri
|
2913009WL028669
|
T.Kasthuri
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
T.Kasthuri
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-018-018/597
(RAJAGIRI)
|
2913009000NRG23200820220830852
|
20/08/2022
|
Sathiyapriya.M
|
2913009WL028669
|
Sathiyapriya.M
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sathiyapriya.M
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-018-018/718
(RAJAGIRI)
|
2913009000NRG23200820220830854
|
20/08/2022
|
R.Sasikala
|
2913009WL028669
|
R.Sasikala
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
R.Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
10
|
PAPANASAM
|
TN-13-009-018-001/813
(RAJAGIRI)
|
2913009000NRG23200820220830806
|
20/08/2022
|
Elambal Rethinam
|
2913009WL028669
|
Elambal Rethinam
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Elambal Rethinam
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-018-002/677
(RAJAGIRI)
|
2913009000NRG23200820220830823
|
20/08/2022
|
Parimala V
|
2913009WL028669
|
Parimala V
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Parimala V
|
()
|
|
12
|
PAPANASAM
|
TN-13-009-018-003/333
(RAJAGIRI)
|
2913009000NRG23200820220830833
|
20/08/2022
|
G.Karuppaiyan
|
2913009WL028669
|
G.Karuppaiyan
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
G.Karuppaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|