|
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-13-009-021-021/111
(SARABOJIRAJAPURAM)
|
2913009000NRG23180620220410984
|
18/06/2022
|
Sumathi S
|
2913009WL013314
|
Sumathi S
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sumathi S
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-021-021/200
(SARABOJIRAJAPURAM)
|
2913009000NRG23180620220410990
|
18/06/2022
|
Sheela R
|
2913009WL013314
|
Sheela R
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sheela R
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-021-021/392
(SARABOJIRAJAPURAM)
|
2913009000NRG23180620220410995
|
18/06/2022
|
Kuppammal N
|
2913009WL013314
|
Kuppammal N
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kuppammal N
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-021-021/484
(SARABOJIRAJAPURAM)
|
2913009000NRG23180620220411005
|
18/06/2022
|
Kamalaveni R
|
2913009WL013314
|
Kamalaveni R
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kamalaveni R
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-021-021/492
(SARABOJIRAJAPURAM)
|
2913009000NRG23180620220411006
|
18/06/2022
|
Gothai.K
|
2913009WL013314
|
Gothai.K
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gothai.K
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-021-021/493
(SARABOJIRAJAPURAM)
|
2913009000NRG23180620220411007
|
18/06/2022
|
Prabavathi V
|
2913009WL013314
|
Prabavathi V
|
00048
|
BKID0008144
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596965
|
|
Prabavathi V
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-021-021/502
(SARABOJIRAJAPURAM)
|
2913009000NRG23180620220411008
|
18/06/2022
|
Sivasankari V
|
2913009WL013314
|
Sivasankari V
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sivasankari V
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-021-022/514
(SARABOJIRAJAPURAM)
|
2913009000NRG23180620220411009
|
18/06/2022
|
Suganya R
|
2913009WL013314
|
Suganya R
|
00048
|
BKID0008144
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Suganya R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
9
|
PAPANASAM
|
TN-13-009-021-021/461
(SARABOJIRAJAPURAM)
|
2913009000NRG23180620220411003
|
18/06/2022
|
Vengadesan R
|
2913009WL013314
|
Vengadesan R
|
00462
|
UCBA0000504
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vengadesan R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8323
|
8323
|
|
|
|
|
|
|
|