|
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-13-009-015-002/862
(PANDARAVADAI)
|
2913009000NRG23121220221495995
|
12/12/2022
|
Gayathri C
|
2913009WL052984
|
Gayathri C
|
00048
|
BKID0008144
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
Gayathri C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-015-002/1149
(PANDARAVADAI)
|
2913009000NRG23121220221495982
|
12/12/2022
|
K.Valarmathi
|
2913009WL052984
|
K.Valarmathi
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254868
|
|
K.Valarmathi
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-015-002/1345
(PANDARAVADAI)
|
2913009000NRG23121220221495983
|
12/12/2022
|
Karthika K
|
2913009WL052984
|
Karthika K
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254868
|
|
Karthika K
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-015-002/1376
(PANDARAVADAI)
|
2913009000NRG23121220221495984
|
12/12/2022
|
Kala Baskar
|
2913009WL052984
|
Kala Baskar
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kala Baskar
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-015-002/43
(PANDARAVADAI)
|
2913009000NRG23121220221495992
|
12/12/2022
|
K.Nagaraj
|
2913009WL052984
|
K.Nagaraj
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254868
|
|
K.Nagaraj
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-015-005/1428
(PANDARAVADAI)
|
2913009000NRG23121220221495999
|
12/12/2022
|
AbiramiAranganathan
|
2913009WL052984
|
AbiramiAranganathan
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254868
|
|
AbiramiAranganathan
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-015-005/1439
(PANDARAVADAI)
|
2913009000NRG23121220221496000
|
12/12/2022
|
Rajathi Bakkiaraj
|
2913009WL052984
|
Rajathi Bakkiaraj
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254868
|
|
Rajathi Bakkiaraj
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-015-005/80
(PANDARAVADAI)
|
2913009000NRG23121220221496003
|
12/12/2022
|
K. Annakamu
|
2913009WL052984
|
K. Annakamu
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254868
|
|
K. Annakamu
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-015-015/1112
(PANDARAVADAI)
|
2913009000NRG23121220221496009
|
12/12/2022
|
K.Nathiya
|
2913009WL052984
|
K.Nathiya
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254868
|
|
K.Nathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11556
|
11556
|
|
|
|
|
|
|
|