|
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-13-009-012-012/20
(MELAKABISTALAM)
|
2913009000NRG23020920220921852
|
02/09/2022
|
Subathra.R
|
2913009WL032375
|
Subathra.R
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
Subathra.R
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-012-012/536
(MELAKABISTALAM)
|
2913009000NRG23020920220921890
|
02/09/2022
|
Karthika M
|
2913009WL032375
|
Karthika M
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
Karthika M
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-012-012/539
(MELAKABISTALAM)
|
2913009000NRG23020920220921891
|
02/09/2022
|
K.Prabavathi
|
2913009WL032375
|
K.Prabavathi
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858165
|
|
K.Prabavathi
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-012-012/541
(MELAKABISTALAM)
|
2913009000NRG23020920220921892
|
02/09/2022
|
N.Saroja
|
2913009WL032375
|
N.Saroja
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
N.Saroja
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-012-012/542
(MELAKABISTALAM)
|
2913009000NRG23020920220921893
|
02/09/2022
|
Veerabalan.K
|
2913009WL032375
|
Veerabalan.K
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
Veerabalan.K
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-012-012/557
(MELAKABISTALAM)
|
2913009000NRG23020920220921895
|
02/09/2022
|
Mythili P
|
2913009WL032375
|
Mythili P
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
Mythili P
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-012-012/561
(MELAKABISTALAM)
|
2913009000NRG23020920220921896
|
02/09/2022
|
M.Jiyavudeen
|
2913009WL032375
|
M.Jiyavudeen
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
M.Jiyavudeen
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-012-012/563
(MELAKABISTALAM)
|
2913009000NRG23020920220921897
|
02/09/2022
|
T.Rani
|
2913009WL032375
|
T.Rani
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
T.Rani
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-012-012/566
(MELAKABISTALAM)
|
2913009000NRG23020920220921898
|
02/09/2022
|
M. Pradeepa
|
2913009WL032375
|
M. Pradeepa
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
M. Pradeepa
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-012-012/567
(MELAKABISTALAM)
|
2913009000NRG23020920220921899
|
02/09/2022
|
M.Seran
|
2913009WL032375
|
M.Seran
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
M.Seran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10855
|
10855
|
|
|
|
|
|
|
|
|
11
|
PAPANASAM
|
TN-13-009-012-012/552
(MELAKABISTALAM)
|
2913009000NRG23020920220921894
|
02/09/2022
|
Durairani.S
|
2913009WL032375
|
Durairani.S
|
00176
|
IDIB000P128
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
Durairani.S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11905
|
11905
|
|
|
|
|
|
|
|