|
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-13-009-012-012/20
(MELAKABISTALAM)
|
2913009000NRG23080720220553540
|
08/07/2022
|
Subathra.R
|
2913009WL018611
|
Subathra.R
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326463
|
|
Subathra.R
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-012-012/536
(MELAKABISTALAM)
|
2913009000NRG23080720220553554
|
08/07/2022
|
P.Mallika
|
2913009WL018611
|
P.Mallika
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326463
|
|
P.Mallika
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-012-012/538
(MELAKABISTALAM)
|
2913009000NRG23080720220553556
|
08/07/2022
|
VINOTHRAJ K
|
2913009WL018611
|
VINOTHRAJ K
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326463
|
|
VINOTHRAJ K
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-012-012/557
(MELAKABISTALAM)
|
2913009000NRG23080720220553558
|
08/07/2022
|
Mythili P
|
2913009WL018611
|
Mythili P
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326463
|
|
Mythili P
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-012-012/566
(MELAKABISTALAM)
|
2913009000NRG23080720220553559
|
08/07/2022
|
M. Pradeepa
|
2913009WL018611
|
M. Pradeepa
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326463
|
|
M. Pradeepa
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-012-012/567
(MELAKABISTALAM)
|
2913009000NRG23080720220553560
|
08/07/2022
|
M.Seran
|
2913009WL018611
|
M.Seran
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326463
|
|
M.Seran
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-012-012/76
(MELAKABISTALAM)
|
2913009000NRG23080720220553563
|
08/07/2022
|
Vinothini.K
|
2913009WL018611
|
Vinothini.K
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vinothini.K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
PAPANASAM
|
TN-13-009-012-012/230
(MELAKABISTALAM)
|
2913009000NRG23080720220553542
|
08/07/2022
|
G.Raja
|
2913009WL018611
|
G.Raja
|
00176
|
IDIB000P128
|
843
|
843
|
Processed
|
13/07/2022
|
|
011326463
|
|
G.Raja
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-012-012/552
(MELAKABISTALAM)
|
2913009000NRG23080720220553557
|
08/07/2022
|
Durairani.S
|
2913009WL018611
|
Durairani.S
|
00176
|
IDIB000P128
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326463
|
|
Durairani.S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2103
|
2103
|
|
|
|
|
|
|
|
|
10
|
PAPANASAM
|
TN-13-009-012-012/538
(MELAKABISTALAM)
|
2913009000NRG23080720220553555
|
08/07/2022
|
Vinitha Padmanapan
|
2913009WL018611
|
Vinitha Padmanapan
|
00415
|
SBIN0000864
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vinitha Padmanapan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12183
|
12183
|
|
|
|
|
|
|
|