|
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-13-009-032-032/1099
(UMBALAPPADI)
|
2913009000NRG23080420220008496
|
08/04/2022
|
S.Anitha
|
2913009WL000352
|
S.Anitha
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264303
|
|
S.Anitha
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-032-032/115
(UMBALAPPADI)
|
2913009000NRG23080420220008499
|
08/04/2022
|
Rajasekar K
|
2913009WL000352
|
Rajasekar K
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264303
|
|
Rajasekar K
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-032-032/127
(UMBALAPPADI)
|
2913009000NRG23080420220008504
|
08/04/2022
|
M.Aruldoss
|
2913009WL000352
|
M.Aruldoss
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264303
|
|
M.Aruldoss
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-032-032/1300
(UMBALAPPADI)
|
2913009000NRG23080420220008507
|
08/04/2022
|
P. Thangamalar
|
2913009WL000352
|
P. Thangamalar
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264303
|
|
P. Thangamalar
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-032-032/1303
(UMBALAPPADI)
|
2913009000NRG23080420220008508
|
08/04/2022
|
AMARAJOTHI M
|
2913009WL000352
|
AMARAJOTHI M
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264303
|
|
AMARAJOTHI M
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-032-032/131
(UMBALAPPADI)
|
2913009000NRG23080420220008509
|
08/04/2022
|
C.Sampath
|
2913009WL000352
|
C.Sampath
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264303
|
|
C.Sampath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|