|
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-13-009-012-012/536
(MELAKABISTALAM)
|
2913009000NRG23200520220173718
|
20/05/2022
|
P.Mallika
|
2913009WL006286
|
P.Mallika
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
P.Mallika
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-012-012/538
(MELAKABISTALAM)
|
2913009000NRG23200520220173719
|
20/05/2022
|
VINOTHRAJ K
|
2913009WL006286
|
VINOTHRAJ K
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
VINOTHRAJ K
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-012-012/541
(MELAKABISTALAM)
|
2913009000NRG23200520220173720
|
20/05/2022
|
N.Saroja
|
2913009WL006286
|
N.Saroja
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
N.Saroja
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-012-012/542
(MELAKABISTALAM)
|
2913009000NRG23200520220173721
|
20/05/2022
|
Veerabalan.K
|
2913009WL006286
|
Veerabalan.K
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
Veerabalan.K
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-012-012/563
(MELAKABISTALAM)
|
2913009000NRG23200520220173723
|
20/05/2022
|
T.Rani
|
2913009WL006286
|
T.Rani
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
T.Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
6
|
PAPANASAM
|
TN-13-009-012-012/552
(MELAKABISTALAM)
|
2913009000NRG23200520220173722
|
20/05/2022
|
Durairani.S
|
2913009WL006286
|
Durairani.S
|
00176
|
IDIB000P128
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
Durairani.S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|