|
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-13-009-021-021/124
(SARABOJIRAJAPURAM)
|
2913009000NRG23111120221303270
|
11/11/2022
|
Prasath S
|
2913009WL046927
|
Prasath S
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Prasath S
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-021-021/200
(SARABOJIRAJAPURAM)
|
2913009000NRG23111120221303281
|
11/11/2022
|
Sheela R
|
2913009WL046927
|
Sheela R
|
00048
|
BKID0008144
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sheela R
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-021-021/224
(SARABOJIRAJAPURAM)
|
2913009000NRG23111120221303285
|
11/11/2022
|
Mullairani K
|
2913009WL046927
|
Mullairani K
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mullairani K
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-021-021/265
(SARABOJIRAJAPURAM)
|
2913009000NRG23111120221303287
|
11/11/2022
|
Rathna M
|
2913009WL046927
|
Rathna M
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rathna M
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-021-021/321
(SARABOJIRAJAPURAM)
|
2913009000NRG23111120221303292
|
11/11/2022
|
Ragu R
|
2913009WL046927
|
Ragu R
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ragu R
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-021-021/492
(SARABOJIRAJAPURAM)
|
2913009000NRG23111120221303308
|
11/11/2022
|
Gothai.K
|
2913009WL046927
|
Gothai.K
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569540
|
|
Gothai.K
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-021-021/493
(SARABOJIRAJAPURAM)
|
2913009000NRG23111120221303309
|
11/11/2022
|
Prabavathi V
|
2913009WL046927
|
Prabavathi V
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Prabavathi V
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-021-021/497
(SARABOJIRAJAPURAM)
|
2913009000NRG23111120221303310
|
11/11/2022
|
Rajathi R
|
2913009WL046927
|
Rajathi R
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajathi R
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-021-021/503
(SARABOJIRAJAPURAM)
|
2913009000NRG23111120221303311
|
11/11/2022
|
Sumathi S
|
2913009WL046927
|
Sumathi S
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sumathi S
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-021-022/514
(SARABOJIRAJAPURAM)
|
2913009000NRG23111120221303316
|
11/11/2022
|
Suganya R
|
2913009WL046927
|
Suganya R
|
00048
|
BKID0008144
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569540
|
|
Suganya R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
11
|
PAPANASAM
|
TN-13-009-021-021/507
(SARABOJIRAJAPURAM)
|
2913009000NRG23111120221303312
|
11/11/2022
|
Sahul Hameed K
|
2913009WL046927
|
Sahul Hameed K
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sahul Hameed K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
12
|
PAPANASAM
|
TN-13-009-021-021/461
(SARABOJIRAJAPURAM)
|
2913009000NRG23111120221303306
|
11/11/2022
|
Vengadesan R
|
2913009WL046927
|
Vengadesan R
|
00462
|
UCBA0000504
|
562
|
562
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vengadesan R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11342
|
11342
|
|
|
|
|
|
|
|