|
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-13-009-012-012/518
(MELAKABISTALAM)
|
2913009000NRG23251120221380353
|
25/11/2022
|
G.Sathish
|
2913009WL049581
|
G.Sathish
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442729
|
|
G.Sathish
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-012-012/539
(MELAKABISTALAM)
|
2913009000NRG23251120221380356
|
25/11/2022
|
K.Prabavathi
|
2913009WL049581
|
K.Prabavathi
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
K.Prabavathi
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-012-012/541
(MELAKABISTALAM)
|
2913009000NRG23251120221380357
|
25/11/2022
|
N.Saroja
|
2913009WL049581
|
N.Saroja
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442729
|
|
N.Saroja
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-012-012/542
(MELAKABISTALAM)
|
2913009000NRG23251120221380358
|
25/11/2022
|
Veerabalan.K
|
2913009WL049581
|
Veerabalan.K
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442729
|
|
Veerabalan.K
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-012-012/547
(MELAKABISTALAM)
|
2913009000NRG23251120221380359
|
25/11/2022
|
Mahalakshmi.S
|
2913009WL049581
|
Mahalakshmi.S
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mahalakshmi.S
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-012-012/554
(MELAKABISTALAM)
|
2913009000NRG23251120221380360
|
25/11/2022
|
S.Pattu
|
2913009WL049581
|
S.Pattu
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442729
|
|
S.Pattu
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-012-012/557
(MELAKABISTALAM)
|
2913009000NRG23251120221380361
|
25/11/2022
|
Mythili P
|
2913009WL049581
|
Mythili P
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mythili P
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-012-012/561
(MELAKABISTALAM)
|
2913009000NRG23251120221380362
|
25/11/2022
|
M.Jiyavudeen
|
2913009WL049581
|
M.Jiyavudeen
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442729
|
|
M.Jiyavudeen
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-012-012/563
(MELAKABISTALAM)
|
2913009000NRG23251120221380363
|
25/11/2022
|
T.Rani
|
2913009WL049581
|
T.Rani
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442729
|
|
T.Rani
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-012-012/572
(MELAKABISTALAM)
|
2913009000NRG23251120221380364
|
25/11/2022
|
R.Manjula Devi
|
2913009WL049581
|
R.Manjula Devi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442729
|
|
R.Manjula Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13026
|
13026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13026
|
13026
|
|
|
|
|
|
|
|