|
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-13-009-018-004/25
(RAJAGIRI)
|
2913009000NRG23130820220795336
|
13/08/2022
|
W.Aarokkiyadoss
|
2913009WL027433
|
W.Aarokkiyadoss
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
W.Aarokkiyadoss
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-018-004/53
(RAJAGIRI)
|
2913009000NRG23130820220795341
|
13/08/2022
|
A.Elasu
|
2913009WL027433
|
A.Elasu
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
A.Elasu
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-018-004/62
(RAJAGIRI)
|
2913009000NRG23130820220795343
|
13/08/2022
|
A.Rayappan
|
2913009WL027433
|
A.Rayappan
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
A.Rayappan
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-018-018/544
(RAJAGIRI)
|
2913009000NRG23130820220795369
|
13/08/2022
|
R.Sathiya
|
2913009WL027433
|
R.Sathiya
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
R.Sathiya
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-018-018/624
(RAJAGIRI)
|
2913009000NRG23130820220795372
|
13/08/2022
|
J.Jafar Ali
|
2913009WL027433
|
J.Jafar Ali
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
J.Jafar Ali
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-018-018/771
(RAJAGIRI)
|
2913009000NRG23130820220795374
|
13/08/2022
|
CHELLAMMAL A
|
2913009WL027433
|
CHELLAMMAL A
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHELLAMMAL A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
7
|
PAPANASAM
|
TN-13-009-018-018/780
(RAJAGIRI)
|
2913009000NRG23130820220795375
|
13/08/2022
|
Karikalan
|
2913009WL027433
|
Karikalan
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Karikalan
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-018-018/806
(RAJAGIRI)
|
2913009000NRG23130820220795376
|
13/08/2022
|
Muhamed Farook M A
|
2913009WL027433
|
Muhamed Farook M A
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muhamed Farook M A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|