|
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-13-009-018-004/53
(RAJAGIRI)
|
2913009000NRG23051120221278410
|
05/11/2022
|
A.Elasu
|
2913009WL046037
|
A.Elasu
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
A.Elasu
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-018-004/62
(RAJAGIRI)
|
2913009000NRG23051120221278414
|
05/11/2022
|
A.Rayappan
|
2913009WL046037
|
A.Rayappan
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
A.Rayappan
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-018-018/233
(RAJAGIRI)
|
2913009000NRG23051120221278421
|
05/11/2022
|
K.Lakshmi
|
2913009WL046037
|
K.Lakshmi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
K.Lakshmi
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-018-018/492
(RAJAGIRI)
|
2913009000NRG23051120221278433
|
05/11/2022
|
Kavitha.M
|
2913009WL046037
|
Kavitha.M
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kavitha.M
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-018-018/544
(RAJAGIRI)
|
2913009000NRG23051120221278437
|
05/11/2022
|
R.Sathiya
|
2913009WL046037
|
R.Sathiya
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
R.Sathiya
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-018-018/797
(RAJAGIRI)
|
2913009000NRG23051120221278446
|
05/11/2022
|
SUDHA S
|
2913009WL046037
|
SUDHA S
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
SUDHA S
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-018-018/818
(RAJAGIRI)
|
2913009000NRG23051120221278448
|
05/11/2022
|
Rajalakshmi J
|
2913009WL046037
|
Rajalakshmi J
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajalakshmi J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
8
|
PAPANASAM
|
TN-13-009-018-018/756
(RAJAGIRI)
|
2913009000NRG23051120221278443
|
05/11/2022
|
S.Anitha
|
2913009WL046037
|
S.Anitha
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
S.Anitha
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-018-018/780
(RAJAGIRI)
|
2913009000NRG23051120221278444
|
05/11/2022
|
Karikalan
|
2913009WL046037
|
Karikalan
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
Karikalan
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-018-018/780
(RAJAGIRI)
|
2913009000NRG23051120221278445
|
05/11/2022
|
Seeniyammal.C
|
2913009WL046037
|
Seeniyammal.C
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
Seeniyammal.C
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-018-018/806
(RAJAGIRI)
|
2913009000NRG23051120221278447
|
05/11/2022
|
Muhamed Farook M A
|
2913009WL046037
|
Muhamed Farook M A
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
Muhamed Farook M A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|