|
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-13-009-007-004/41
(GOVINDANATTUCHERI)
|
2913009000NRG23251120221387897
|
25/11/2022
|
K Ramya
|
2913009WL049782
|
K Ramya
|
00177
|
IOBA0001268
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
K Ramya
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-007-005/1219
(GOVINDANATTUCHERI)
|
2913009000NRG23251120221387899
|
25/11/2022
|
Kamsala T
|
2913009WL049782
|
Kamsala T
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kamsala T
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-007-005/1230
(GOVINDANATTUCHERI)
|
2913009000NRG23251120221387900
|
25/11/2022
|
V Malathi
|
2913009WL049782
|
V Malathi
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
V Malathi
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-007-005/434
(GOVINDANATTUCHERI)
|
2913009000NRG23251120221387910
|
25/11/2022
|
Usharani C
|
2913009WL049782
|
Usharani C
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Usharani C
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-007-005/645
(GOVINDANATTUCHERI)
|
2913009000NRG23251120221387917
|
25/11/2022
|
Asaithambi Veerasamy
|
2913009WL049782
|
Asaithambi Veerasamy
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Asaithambi Veerasamy
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-007-005/645
(GOVINDANATTUCHERI)
|
2913009000NRG23251120221387918
|
25/11/2022
|
Rajeswari A
|
2913009WL049782
|
Rajeswari A
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rajeswari A
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-007-005/896
(GOVINDANATTUCHERI)
|
2913009000NRG23251120221387919
|
25/11/2022
|
M.Govindaraj
|
2913009WL049782
|
M.Govindaraj
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
M.Govindaraj
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-007-005/904
(GOVINDANATTUCHERI)
|
2913009000NRG23251120221387920
|
25/11/2022
|
Maheswari.M
|
2913009WL049782
|
Maheswari.M
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Maheswari.M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9686
|
9686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9686
|
9686
|
|
|
|
|
|
|
|