|
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-13-009-012-012/451
(MELAKABISTALAM)
|
2913009000NRG23070520220108074
|
07/05/2022
|
J.Suganya
|
2913009WL004204
|
J.Suganya
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388846
|
|
J.Suganya
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-012-012/49
(MELAKABISTALAM)
|
2913009000NRG23070520220108079
|
07/05/2022
|
Rajeswari.E
|
2913009WL004204
|
Rajeswari.E
|
00048
|
BKID0008370
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rajeswari.E
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-012-012/536
(MELAKABISTALAM)
|
2913009000NRG23070520220108084
|
07/05/2022
|
P.Mallika
|
2913009WL004204
|
P.Mallika
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388846
|
|
P.Mallika
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-012-012/538
(MELAKABISTALAM)
|
2913009000NRG23070520220108085
|
07/05/2022
|
VINOTHRAJ K
|
2913009WL004204
|
VINOTHRAJ K
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388846
|
|
VINOTHRAJ K
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-012-012/565
(MELAKABISTALAM)
|
2913009000NRG23070520220108088
|
07/05/2022
|
D.Nisanthi
|
2913009WL004204
|
D.Nisanthi
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388846
|
|
D.Nisanthi
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-012-012/576
(MELAKABISTALAM)
|
2913009000NRG23070520220108092
|
07/05/2022
|
S.Gowthami
|
2913009WL004204
|
S.Gowthami
|
00048
|
BKID0008370
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388846
|
|
S.Gowthami
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-012-012/73
(MELAKABISTALAM)
|
2913009000NRG23070520220108102
|
07/05/2022
|
S.Gowri
|
2913009WL004204
|
S.Gowri
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388846
|
|
S.Gowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
8
|
PAPANASAM
|
TN-13-009-012-012/552
(MELAKABISTALAM)
|
2913009000NRG23070520220108086
|
07/05/2022
|
Durairani.S
|
2913009WL004204
|
Durairani.S
|
00176
|
IDIB000P128
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388846
|
|
Durairani.S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
9
|
PAPANASAM
|
TN-13-009-012-012/575
(MELAKABISTALAM)
|
2913009000NRG23070520220108091
|
07/05/2022
|
K.Sathiya
|
2913009WL004204
|
K.Sathiya
|
00415
|
SBIN0006747
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388846
|
|
K.Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
10
|
PAPANASAM
|
TN-13-009-012-012/570
(MELAKABISTALAM)
|
2913009000NRG23070520220108089
|
07/05/2022
|
G Jayapriya
|
2913009WL004204
|
G Jayapriya
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388846
|
|
G Jayapriya
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-012-012/573
(MELAKABISTALAM)
|
2913009000NRG23070520220108090
|
07/05/2022
|
M.Sathya
|
2913009WL004204
|
M.Sathya
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388846
|
|
M.Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|