|
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-13-009-018-002/182
(RAJAGIRI)
|
2913009000NRG23230920221041535
|
23/09/2022
|
Chanthraleka A
|
2913009WL037222
|
Chanthraleka A
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chanthraleka A
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-018-004/45
(RAJAGIRI)
|
2913009000NRG23230920221041536
|
23/09/2022
|
A.Shymala
|
2913009WL037222
|
A.Shymala
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
A.Shymala
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-018-005/802
(RAJAGIRI)
|
2913009000NRG23230920221041542
|
23/09/2022
|
Johnson Sudha
|
2913009WL037222
|
Johnson Sudha
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Johnson Sudha
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-018-018/208
(RAJAGIRI)
|
2913009000NRG23230920221041544
|
23/09/2022
|
N.Ammusu
|
2913009WL037222
|
N.Ammusu
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
N.Ammusu
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-018-018/219
(RAJAGIRI)
|
2913009000NRG23230920221041552
|
23/09/2022
|
K.Ramayee
|
2913009WL037222
|
K.Ramayee
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
K.Ramayee
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-018-018/536
(RAJAGIRI)
|
2913009000NRG23230920221041565
|
23/09/2022
|
T.Alamelu
|
2913009WL037222
|
T.Alamelu
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
T.Alamelu
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-018-018/588
(RAJAGIRI)
|
2913009000NRG23230920221041570
|
23/09/2022
|
Usha S
|
2913009WL037222
|
Usha S
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Usha S
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-018-018/624
(RAJAGIRI)
|
2913009000NRG23230920221041571
|
23/09/2022
|
J.Jafar Ali
|
2913009WL037222
|
J.Jafar Ali
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
J.Jafar Ali
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-018-018/753
(RAJAGIRI)
|
2913009000NRG23230920221041575
|
23/09/2022
|
B.Latha
|
2913009WL037222
|
B.Latha
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
B.Latha
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-018-018/758
(RAJAGIRI)
|
2913009000NRG23230920221041576
|
23/09/2022
|
P.Aayeeponnu
|
2913009WL037222
|
P.Aayeeponnu
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
P.Aayeeponnu
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-018-018/791
(RAJAGIRI)
|
2913009000NRG23230920221041577
|
23/09/2022
|
KALAIVANI M
|
2913009WL037222
|
KALAIVANI M
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
KALAIVANI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
12
|
PAPANASAM
|
TN-13-009-018-018/806
(RAJAGIRI)
|
2913009000NRG23230920221041578
|
23/09/2022
|
Muhamed Farook M A
|
2913009WL037222
|
Muhamed Farook M A
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muhamed Farook M A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13400
|
13400
|
|
|
|
|
|
|
|