|
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-13-009-010-010/1678
(KABISTALAM)
|
2913009000NRG23251120221392578
|
26/11/2022
|
K.Punitha
|
2913009WL049917
|
K.Punitha
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441269
|
|
K.Punitha
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-010-010/1685
(KABISTALAM)
|
2913009000NRG23251120221392579
|
26/11/2022
|
Umarani Subramanuyan
|
2913009WL049917
|
Umarani Subramanuyan
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441269
|
|
Umarani Subramanuyan
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-010-010/1690
(KABISTALAM)
|
2913009000NRG23251120221392580
|
26/11/2022
|
R.Rajakala
|
2913009WL049917
|
R.Rajakala
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441269
|
|
R.Rajakala
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-010-010/1693
(KABISTALAM)
|
2913009000NRG23251120221392581
|
26/11/2022
|
S.Antoni ani
|
2913009WL049917
|
S.Antoni ani
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441269
|
|
S.Antoni ani
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-010-010/1696
(KABISTALAM)
|
2913009000NRG23251120221392582
|
26/11/2022
|
Kasthuri N
|
2913009WL049917
|
Kasthuri N
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kasthuri N
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-010-010/1731
(KABISTALAM)
|
2913009000NRG23251120221392583
|
26/11/2022
|
Sambanthamoorthi.S
|
2913009WL049917
|
Sambanthamoorthi.S
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sambanthamoorthi.S
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-010-010/1743
(KABISTALAM)
|
2913009000NRG23251120221392584
|
26/11/2022
|
Dhanalakshmi S
|
2913009WL049917
|
Dhanalakshmi S
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441269
|
|
Dhanalakshmi S
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-010-010/602
(KABISTALAM)
|
2913009000NRG23251120221392587
|
26/11/2022
|
T.Gajendran
|
2913009WL049917
|
T.Gajendran
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441269
|
|
T.Gajendran
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-010-010/627
(KABISTALAM)
|
2913009000NRG23251120221392590
|
26/11/2022
|
S.Shanthi
|
2913009WL049917
|
S.Shanthi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441269
|
|
S.Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|