|
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-13-009-010-010/1307
(KABISTALAM)
|
2913009000NRG23180620220410008
|
18/06/2022
|
M.Kanmani
|
2913009WL013286
|
M.Kanmani
|
00048
|
BKID0008370
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Kanmani
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-010-010/1549
(KABISTALAM)
|
2913009000NRG23180620220410009
|
18/06/2022
|
A.Kannammal
|
2913009WL013286
|
A.Kannammal
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
A.Kannammal
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-010-010/680
(KABISTALAM)
|
2913009000NRG23180620220410012
|
18/06/2022
|
K.Shagunthala
|
2913009WL013286
|
K.Shagunthala
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
K.Shagunthala
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-010-010/686
(KABISTALAM)
|
2913009000NRG23180620220410013
|
18/06/2022
|
V.Mayil
|
2913009WL013286
|
V.Mayil
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596841
|
|
V.Mayil
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-010-010/689
(KABISTALAM)
|
2913009000NRG23180620220410014
|
18/06/2022
|
T.Susila
|
2913009WL013286
|
T.Susila
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
T.Susila
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-010-010/690
(KABISTALAM)
|
2913009000NRG23180620220410015
|
18/06/2022
|
m.manimegalai
|
2913009WL013286
|
m.manimegalai
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596841
|
|
m.manimegalai
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-010-010/695
(KABISTALAM)
|
2913009000NRG23180620220410016
|
18/06/2022
|
G.Malarkodi
|
2913009WL013286
|
G.Malarkodi
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596841
|
|
G.Malarkodi
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-010-010/697
(KABISTALAM)
|
2913009000NRG23180620220410017
|
18/06/2022
|
A.Padhma
|
2913009WL013286
|
A.Padhma
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
A.Padhma
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|