|
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-13-009-004-004/34
(EACHANGUDI)
|
2913009000NRG23311220221631318
|
31/12/2022
|
K.Gopinath
|
2913009WL056677
|
K.Gopinath
|
00176
|
IDIB000G086
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296635
|
|
K.Gopinath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-004-004/64
(EACHANGUDI)
|
2913009000NRG23311220221631339
|
31/12/2022
|
N.Gangaiyammal
|
2913009WL056677
|
N.Gangaiyammal
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296635
|
|
N.Gangaiyammal
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-004-004/65
(EACHANGUDI)
|
2913009000NRG23311220221631340
|
31/12/2022
|
M.Ravi
|
2913009WL056677
|
M.Ravi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296635
|
|
M.Ravi
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-004-004/69
(EACHANGUDI)
|
2913009000NRG23311220221631344
|
31/12/2022
|
E.John Peter
|
2913009WL056677
|
E.John Peter
|
00177
|
IOBA0001268
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296635
|
|
E.John Peter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
5
|
PAPANASAM
|
TN-13-009-004-004/411
(EACHANGUDI)
|
2913009000NRG23311220221631320
|
31/12/2022
|
L.Seetha
|
2913009WL056677
|
L.Seetha
|
00546
|
CIUB0000010
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296635
|
|
L.Seetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5005
|
5005
|
|
|
|
|
|
|
|