|
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-13-009-010-010/1136
(KABISTALAM)
|
2913009000NRG23230920221041940
|
23/09/2022
|
G.Selvi
|
2913009WL037232
|
G.Selvi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
G.Selvi
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-010-010/1398
(KABISTALAM)
|
2913009000NRG23230920221041941
|
23/09/2022
|
R.Sakiladevi
|
2913009WL037232
|
R.Sakiladevi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Sakiladevi
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-010-010/179
(KABISTALAM)
|
2913009000NRG23230920221041943
|
23/09/2022
|
R.Sivagami
|
2913009WL037232
|
R.Sivagami
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Sivagami
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-010-010/205
(KABISTALAM)
|
2913009000NRG23230920221041944
|
23/09/2022
|
K.Dharmambal
|
2913009WL037232
|
K.Dharmambal
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.Dharmambal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|