|
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-13-009-033-001/265
(VALUTHUR)
|
2913009000NRG22010420222361159
|
04/04/2022
|
Jayanthi K
|
2913009WL072540
|
Jayanthi K
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jayanthi K
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-033-001/282
(VALUTHUR)
|
2913009000NRG22010420222361161
|
04/04/2022
|
G.Sumathi
|
2913009WL072540
|
G.Sumathi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
G.Sumathi
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-033-001/39
(VALUTHUR)
|
2913009000NRG22010420222361164
|
04/04/2022
|
R.Laila
|
2913009WL072540
|
R.Laila
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
R.Laila
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-033-001/62
(VALUTHUR)
|
2913009000NRG22010420222361169
|
04/04/2022
|
N.Jeyam
|
2913009WL072540
|
N.Jeyam
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
N.Jeyam
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-033-001/664
(VALUTHUR)
|
2913009000NRG22010420222361170
|
04/04/2022
|
V.Vaidegi
|
2913009WL072540
|
V.Vaidegi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
V.Vaidegi
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-033-001/665
(VALUTHUR)
|
2913009000NRG22010420222361171
|
04/04/2022
|
M.Rajalakshmi
|
2913009WL072540
|
M.Rajalakshmi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
M.Rajalakshmi
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-033-001/768
(VALUTHUR)
|
2913009000NRG22010420222361176
|
04/04/2022
|
A.Latha
|
2913009WL072540
|
A.Latha
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
A.Latha
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-033-001/793
(VALUTHUR)
|
2913009000NRG22010420222361179
|
04/04/2022
|
B.Iavarasi
|
2913009WL072540
|
B.Iavarasi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
B.Iavarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
9
|
PAPANASAM
|
TN-13-009-033-001/848
(VALUTHUR)
|
2913009000NRG22010420222361181
|
04/04/2022
|
Parimala R
|
2913009WL072540
|
Parimala R
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Parimala R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|