|
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-13-009-021-001/365
(SARABOJIRAJAPURAM)
|
2913009000NRG23200520220178618
|
20/05/2022
|
M.Deivakkanni
|
2913009WL006424
|
M.Deivakkanni
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
27/05/2022
|
|
015437983
|
|
M.Deivakkanni
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-021-001/470
(SARABOJIRAJAPURAM)
|
2913009000NRG23200520220178620
|
20/05/2022
|
S.Usha Rani
|
2913009WL006424
|
S.Usha Rani
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
S.Usha Rani
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-021-021/183
(SARABOJIRAJAPURAM)
|
2913009000NRG23200520220178626
|
20/05/2022
|
Chinnaponnu C
|
2913009WL006424
|
Chinnaponnu C
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chinnaponnu C
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-021-021/484
(SARABOJIRAJAPURAM)
|
2913009000NRG23200520220178645
|
20/05/2022
|
Kamalaveni R
|
2913009WL006424
|
Kamalaveni R
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kamalaveni R
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-021-021/58
(SARABOJIRAJAPURAM)
|
2913009000NRG23200520220178649
|
20/05/2022
|
Dhavamani A
|
2913009WL006424
|
Dhavamani A
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Dhavamani A
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-021-021/94
(SARABOJIRAJAPURAM)
|
2913009000NRG23200520220178653
|
20/05/2022
|
Usha J
|
2913009WL006424
|
Usha J
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Usha J
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-021-022/514
(SARABOJIRAJAPURAM)
|
2913009000NRG23200520220178654
|
20/05/2022
|
Suganya R
|
2913009WL006424
|
Suganya R
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Suganya R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
8
|
PAPANASAM
|
TN-13-009-021-021/184
(SARABOJIRAJAPURAM)
|
2913009000NRG23200520220178628
|
20/05/2022
|
Kevunammal J
|
2913009WL006424
|
Kevunammal J
|
00462
|
UCBA0000504
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kevunammal J
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-021-021/461
(SARABOJIRAJAPURAM)
|
2913009000NRG23200520220178643
|
20/05/2022
|
Vengadesan R
|
2913009WL006424
|
Vengadesan R
|
00462
|
UCBA0000504
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vengadesan R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11366
|
11366
|
|
|
|
|
|
|
|