|
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-13-009-018-004/744
(RAJAGIRI)
|
2913009000NRG23191120221347735
|
19/11/2022
|
B.Theresammal
|
2913009WL048442
|
B.Theresammal
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
B.Theresammal
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-018-005/802
(RAJAGIRI)
|
2913009000NRG23191120221347739
|
19/11/2022
|
Johnson Sudha
|
2913009WL048442
|
Johnson Sudha
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Johnson Sudha
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-018-018/208
(RAJAGIRI)
|
2913009000NRG23191120221347743
|
19/11/2022
|
N.Ammusu
|
2913009WL048442
|
N.Ammusu
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
N.Ammusu
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-018-018/219
(RAJAGIRI)
|
2913009000NRG23191120221347752
|
19/11/2022
|
K.Ramayee
|
2913009WL048442
|
K.Ramayee
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
K.Ramayee
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-018-018/597
(RAJAGIRI)
|
2913009000NRG23191120221347768
|
19/11/2022
|
Sathiyapriya.M
|
2913009WL048442
|
Sathiyapriya.M
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sathiyapriya.M
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-018-018/753
(RAJAGIRI)
|
2913009000NRG23191120221347775
|
19/11/2022
|
B.Latha
|
2913009WL048442
|
B.Latha
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
B.Latha
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-018-018/791
(RAJAGIRI)
|
2913009000NRG23191120221347776
|
19/11/2022
|
KALAIVANI M
|
2913009WL048442
|
KALAIVANI M
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
KALAIVANI M
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-018-018/807
(RAJAGIRI)
|
2913009000NRG23191120221347778
|
19/11/2022
|
Azhagurani.S
|
2913009WL048442
|
Azhagurani.S
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Azhagurani.S
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-018-018/809
(RAJAGIRI)
|
2913009000NRG23191120221347779
|
19/11/2022
|
Banupriya.S
|
2913009WL048442
|
Banupriya.S
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Banupriya.S
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-018-018/812
(RAJAGIRI)
|
2913009000NRG23191120221347780
|
19/11/2022
|
Lakshmi Kumar
|
2913009WL048442
|
Lakshmi Kumar
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Lakshmi Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
11
|
PAPANASAM
|
TN-13-009-018-018/795
(RAJAGIRI)
|
2913009000NRG23191120221347777
|
19/11/2022
|
Mumthaj Begam
|
2913009WL048442
|
Mumthaj Begam
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Mumthaj Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8200
|
8200
|
|
|
|
|
|
|
|