|
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-13-009-027-027/399
(THURUMBUR)
|
2913009000NRG23300720220694095
|
30/07/2022
|
S.Dhamayanthi
|
2913009WL023797
|
S.Dhamayanthi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
S.Dhamayanthi
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-027-027/478
(THURUMBUR)
|
2913009000NRG23300720220694103
|
30/07/2022
|
P.Goindarasu
|
2913009WL023797
|
P.Goindarasu
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
P.Goindarasu
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-027-027/479
(THURUMBUR)
|
2913009000NRG23300720220694104
|
30/07/2022
|
S.Rajamanickam
|
2913009WL023797
|
S.Rajamanickam
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
S.Rajamanickam
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-027-027/640
(THURUMBUR)
|
2913009000NRG23300720220694118
|
30/07/2022
|
G.Selvarani
|
2913009WL023797
|
G.Selvarani
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
G.Selvarani
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-027-027/678
(THURUMBUR)
|
2913009000NRG23300720220694120
|
30/07/2022
|
S.Chitra
|
2913009WL023797
|
S.Chitra
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
S.Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
6
|
PAPANASAM
|
TN-13-009-027-027/467
(THURUMBUR)
|
2913009000NRG23300720220694101
|
30/07/2022
|
VEMBU M
|
2913009WL023797
|
VEMBU M
|
00415
|
SBIN0018169
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
VEMBU M
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-027-027/671
(THURUMBUR)
|
2913009000NRG23300720220694119
|
30/07/2022
|
K.Ramya
|
2913009WL023797
|
K.Ramya
|
00415
|
SBIN0018169
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
K.Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
8
|
PAPANASAM
|
TN-13-009-027-027/358
(THURUMBUR)
|
2913009000NRG23300720220694090
|
30/07/2022
|
uma s
|
2913009WL023797
|
uma s
|
00468
|
UBIN0929522
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
uma s
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|