|
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-13-009-028-001/223
(THIRUMANDANGUDI)
|
2913009000NRG23290420220073077
|
29/04/2022
|
UMAMAHESWARI R
|
2913009WL003010
|
UMAMAHESWARI R
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
UMAMAHESWARI R
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-028-001/224
(THIRUMANDANGUDI)
|
2913009000NRG23290420220073078
|
29/04/2022
|
T.Anjammal
|
2913009WL003010
|
T.Anjammal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
T.Anjammal
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-028-001/330
(THIRUMANDANGUDI)
|
2913009000NRG23290420220073084
|
29/04/2022
|
R.Ariyathangam
|
2913009WL003010
|
R.Ariyathangam
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
R.Ariyathangam
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-028-001/563
(THIRUMANDANGUDI)
|
2913009000NRG23290420220073085
|
29/04/2022
|
R.Sathiya
|
2913009WL003010
|
R.Sathiya
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
R.Sathiya
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-028-001/663
(THIRUMANDANGUDI)
|
2913009000NRG23290420220073088
|
29/04/2022
|
SATHYA V
|
2913009WL003010
|
SATHYA V
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
SATHYA V
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-028-001/664
(THIRUMANDANGUDI)
|
2913009000NRG23290420220073089
|
29/04/2022
|
MAHALASKMI K
|
2913009WL003010
|
MAHALASKMI K
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
MAHALASKMI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
7
|
PAPANASAM
|
TN-13-009-028-001/624
(THIRUMANDANGUDI)
|
2913009000NRG23290420220073086
|
29/04/2022
|
PRIYA S
|
2913009WL003010
|
PRIYA S
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
PRIYA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
8
|
PAPANASAM
|
TN-13-009-028-001/645
(THIRUMANDANGUDI)
|
2913009000NRG23290420220073087
|
29/04/2022
|
ARAVINDARAJ P
|
2913009WL003010
|
ARAVINDARAJ P
|
00546
|
CIUB0000473
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
ARAVINDARAJ P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|