|
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-13-009-033-002/210
(VALUTHUR)
|
2913009000NRG23261120221405271
|
26/11/2022
|
Maheswari M
|
2913009WL050260
|
Maheswari M
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Maheswari M
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-033-002/227
(VALUTHUR)
|
2913009000NRG23261120221405273
|
26/11/2022
|
P.Pitchaiyammal
|
2913009WL050260
|
P.Pitchaiyammal
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
P.Pitchaiyammal
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-033-002/356
(VALUTHUR)
|
2913009000NRG23261120221405275
|
26/11/2022
|
M.Lakshmi
|
2913009WL050260
|
M.Lakshmi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
M.Lakshmi
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-033-002/378
(VALUTHUR)
|
2913009000NRG23261120221405279
|
26/11/2022
|
Prindha S
|
2913009WL050260
|
Prindha S
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Prindha S
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-033-002/747
(VALUTHUR)
|
2913009000NRG23261120221405285
|
26/11/2022
|
S.Mahadevi
|
2913009WL050260
|
S.Mahadevi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
S.Mahadevi
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-033-002/764
(VALUTHUR)
|
2913009000NRG23261120221405287
|
26/11/2022
|
G.Gnanambal
|
2913009WL050260
|
G.Gnanambal
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
G.Gnanambal
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-033-003/159
(VALUTHUR)
|
2913009000NRG23261120221405289
|
26/11/2022
|
B.Muthulakshmi
|
2913009WL050260
|
B.Muthulakshmi
|
00048
|
BKID0008144
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
B.Muthulakshmi
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-033-033/820
(VALUTHUR)
|
2913009000NRG23261120221405298
|
26/11/2022
|
M.Surya
|
2913009WL050260
|
M.Surya
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
M.Surya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9486
|
9486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9486
|
9486
|
|
|
|
|
|
|
|