|
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-13-009-012-012/158
(MELAKABISTALAM)
|
2913009000NRG23200620220415673
|
20/06/2022
|
M.Nagalakshmi
|
2913009WL013501
|
M.Nagalakshmi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
M.Nagalakshmi
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-012-012/233
(MELAKABISTALAM)
|
2913009000NRG23200620220415674
|
20/06/2022
|
K.Thenmoli
|
2913009WL013501
|
K.Thenmoli
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
K.Thenmoli
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PAPANASAM
|
TN-13-009-012-012/407
(MELAKABISTALAM)
|
2913009000NRG23200620220415675
|
20/06/2022
|
S.Thamaraiselvi
|
2913009WL013501
|
S.Thamaraiselvi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
S.Thamaraiselvi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|