|
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)
|
2913009000NRG22010420222362508
|
04/04/2022
|
Sumathi S
|
2913009WL072588
|
Sumathi S
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sumathi S
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-021-021/265
(SARABOJIRAJAPURAM)
|
2913009000NRG22010420222362512
|
04/04/2022
|
Rathna M
|
2913009WL072588
|
Rathna M
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rathna M
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-021-021/499
(SARABOJIRAJAPURAM)
|
2913009000NRG22010420222362521
|
04/04/2022
|
Sutha M
|
2913009WL072588
|
Sutha M
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sutha M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2800
|
2800
|
|
|
|
|
|
|
|