|
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-13-009-020-020/116
(REGUNATHAPURAM)
|
2913009000NRG23190920221007954
|
19/09/2022
|
Lueepastier
|
2913009WL035940
|
Lueepastier
|
00048
|
BKID0008144
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Lueepastier
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-020-020/129
(REGUNATHAPURAM)
|
2913009000NRG23190920221007957
|
19/09/2022
|
A.Rejina
|
2913009WL035940
|
A.Rejina
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858023
|
|
A.Rejina
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-020-020/571
(REGUNATHAPURAM)
|
2913009000NRG23190920221007967
|
19/09/2022
|
E.Ganasangeetha
|
2913009WL035940
|
E.Ganasangeetha
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
E.Ganasangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4106
|
4106
|
|
|
|
|
|
|
|
|
4
|
PAPANASAM
|
TN-13-009-020-020/110
(REGUNATHAPURAM)
|
2913009000NRG23190920221007951
|
19/09/2022
|
S Priya
|
2913009WL035940
|
S Priya
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858023
|
|
S Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
5
|
PAPANASAM
|
TN-13-009-020-020/6
(REGUNATHAPURAM)
|
2913009000NRG23190920221007968
|
19/09/2022
|
V. Monika
|
2913009WL035940
|
V. Monika
|
00462
|
UCBA0000504
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
V. Monika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6526
|
6526
|
|
|
|
|
|
|
|