|
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-13-009-011-011/228
(KOONANCHERI)
|
2913009000NRG23240920221046149
|
24/09/2022
|
V.Anjammal
|
2913009WL037382
|
V.Anjammal
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
V.Anjammal
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-011-011/360
(KOONANCHERI)
|
2913009000NRG23240920221046157
|
24/09/2022
|
A.Raja
|
2913009WL037382
|
A.Raja
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
A.Raja
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-011-011/366
(KOONANCHERI)
|
2913009000NRG23240920221046158
|
24/09/2022
|
P.Anitha
|
2913009WL037382
|
P.Anitha
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
P.Anitha
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-011-011/377
(KOONANCHERI)
|
2913009000NRG23240920221046161
|
24/09/2022
|
RAVI A
|
2913009WL037382
|
RAVI A
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAVI A
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-011-011/401
(KOONANCHERI)
|
2913009000NRG23240920221046164
|
24/09/2022
|
JAYARAJ R
|
2913009WL037382
|
JAYARAJ R
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
JAYARAJ R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
6
|
PAPANASAM
|
TN-13-009-011-011/373
(KOONANCHERI)
|
2913009000NRG23240920221046159
|
24/09/2022
|
VASANTHAKUMAR
|
2913009WL037382
|
VASANTHAKUMAR
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
VASANTHAKUMAR
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-011-011/375
(KOONANCHERI)
|
2913009000NRG23240920221046160
|
24/09/2022
|
P.Vimala
|
2913009WL037382
|
P.Vimala
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
P.Vimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2686
|
2686
|
|
|
|
|
|
|
|
|
8
|
PAPANASAM
|
TN-13-009-011-011/386
(KOONANCHERI)
|
2913009000NRG23240920221046162
|
24/09/2022
|
VIJAYAKUMAR G
|
2913009WL037382
|
VIJAYAKUMAR G
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
VIJAYAKUMAR G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
9
|
PAPANASAM
|
TN-13-009-011-011/215
(KOONANCHERI)
|
2913009000NRG23240920221046143
|
24/09/2022
|
VEERARAGAVAN P
|
2913009WL037382
|
VEERARAGAVAN P
|
00415
|
SBIN0018169
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
VEERARAGAVAN P
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-011-011/395
(KOONANCHERI)
|
2913009000NRG23240920221046163
|
24/09/2022
|
SANGEETHA M
|
2913009WL037382
|
SANGEETHA M
|
00415
|
SBIN0018169
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
SANGEETHA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12286
|
12286
|
|
|
|
|
|
|
|