|
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-13-009-023-001/1117
(SATHIYAMANGALAM)
|
2913009000NRG23200820220832264
|
20/08/2022
|
RAJASEKARAN C
|
2913009WL028719
|
RAJASEKARAN C
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
RAJASEKARAN C
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-023-001/890
(SATHIYAMANGALAM)
|
2913009000NRG23200820220832265
|
20/08/2022
|
P.Ravi
|
2913009WL028719
|
P.Ravi
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
P.Ravi
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-023-023/104
(SATHIYAMANGALAM)
|
2913009000NRG23200820220832271
|
20/08/2022
|
V.Duraikannu
|
2913009WL028719
|
V.Duraikannu
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
V.Duraikannu
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-023-023/1066
(SATHIYAMANGALAM)
|
2913009000NRG23200820220832272
|
20/08/2022
|
DHIVYA R
|
2913009WL028719
|
DHIVYA R
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
DHIVYA R
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-023-023/258
(SATHIYAMANGALAM)
|
2913009000NRG23200820220832276
|
20/08/2022
|
PAVADAI K
|
2913009WL028719
|
PAVADAI K
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
PAVADAI K
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-023-023/390
(SATHIYAMANGALAM)
|
2913009000NRG23200820220832279
|
20/08/2022
|
PAVUNRAJ T
|
2913009WL028719
|
PAVUNRAJ T
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
PAVUNRAJ T
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-023-023/542
(SATHIYAMANGALAM)
|
2913009000NRG23200820220832283
|
20/08/2022
|
CHITRARASAN M
|
2913009WL028719
|
CHITRARASAN M
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
CHITRARASAN M
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-023-023/84
(SATHIYAMANGALAM)
|
2913009000NRG23200820220832284
|
20/08/2022
|
M.Gopal
|
2913009WL028719
|
M.Gopal
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
M.Gopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9105
|
9105
|
|
|
|
|
|
|
|
|
9
|
PAPANASAM
|
TN-13-009-023-002/954
(SATHIYAMANGALAM)
|
2913009000NRG23200820220832269
|
20/08/2022
|
J NADHIYA
|
2913009WL028719
|
J NADHIYA
|
00176
|
IDIB000G086
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
J NADHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10205
|
10205
|
|
|
|
|
|
|
|