|
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-13-009-029-002/107
(THIRUVAIGAVUR)
|
2913009000NRG23281120221411764
|
28/11/2022
|
P.Theivegarasan
|
2913009WL050445
|
P.Theivegarasan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
P.Theivegarasan
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-029-003/1071
(THIRUVAIGAVUR)
|
2913009000NRG23281120221411766
|
28/11/2022
|
SELVAMANI M
|
2913009WL050445
|
SELVAMANI M
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
SELVAMANI M
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-029-003/1339
(THIRUVAIGAVUR)
|
2913009000NRG23281120221411777
|
28/11/2022
|
M.Vanitha
|
2913009WL050445
|
M.Vanitha
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
M.Vanitha
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-029-003/1512
(THIRUVAIGAVUR)
|
2913009000NRG23281120221411780
|
28/11/2022
|
G.Sundari
|
2913009WL050445
|
G.Sundari
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
G.Sundari
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-029-003/1592
(THIRUVAIGAVUR)
|
2913009000NRG23281120221411781
|
28/11/2022
|
K.Rukmani
|
2913009WL050445
|
K.Rukmani
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
K.Rukmani
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-029-003/1799
(THIRUVAIGAVUR)
|
2913009000NRG23281120221411786
|
28/11/2022
|
Sangeetha.S
|
2913009WL050445
|
Sangeetha.S
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sangeetha.S
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-029-003/1804
(THIRUVAIGAVUR)
|
2913009000NRG23281120221411787
|
28/11/2022
|
RAJATHI
|
2913009WL050445
|
RAJATHI
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAJATHI
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-029-003/1819
(THIRUVAIGAVUR)
|
2913009000NRG23281120221411788
|
28/11/2022
|
BALAMURUGAN P
|
2913009WL050445
|
BALAMURUGAN P
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
BALAMURUGAN P
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-029-003/1835
(THIRUVAIGAVUR)
|
2913009000NRG23281120221411790
|
28/11/2022
|
MAHALAKSHMI K S
|
2913009WL050445
|
MAHALAKSHMI K S
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
MAHALAKSHMI K S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
10
|
PAPANASAM
|
TN-13-009-029-003/1790
(THIRUVAIGAVUR)
|
2913009000NRG23281120221411785
|
28/11/2022
|
SELVAKUMAR P
|
2913009WL050445
|
SELVAKUMAR P
|
00546
|
CIUB0000405
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
SELVAKUMAR P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|