|
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-13-009-022-003/533
(SARUKKAI)
|
2913009024NRG23210720220619007
|
21/07/2022
|
S.Aiyappan
|
2913009WL021238
|
S.Aiyappan
|
00177
|
IOBA0000555
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649092
|
|
S.Aiyappan
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-022-003/746
(SARUKKAI)
|
2913009024NRG23210720220619016
|
21/07/2022
|
P.Kasinathan
|
2913009WL021238
|
P.Kasinathan
|
00177
|
IOBA0000555
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
008649092
|
|
P.Kasinathan
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-022-003/798
(SARUKKAI)
|
2913009024NRG23210720220619020
|
21/07/2022
|
Velayutham
|
2913009WL021238
|
Velayutham
|
00177
|
IOBA0000555
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
008649092
|
|
Velayutham
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-022-003/826
(SARUKKAI)
|
2913009024NRG23210720220619021
|
21/07/2022
|
D.Sheela
|
2913009WL021238
|
D.Sheela
|
00177
|
IOBA0000555
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
008649092
|
|
D.Sheela
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-022-003/840
(SARUKKAI)
|
2913009024NRG23210720220619022
|
21/07/2022
|
D.Soundharya
|
2913009WL021238
|
D.Soundharya
|
00177
|
IOBA0000555
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
008649092
|
|
D.Soundharya
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-022-003/842
(SARUKKAI)
|
2913009024NRG23210720220619023
|
21/07/2022
|
A.Revathi
|
2913009WL021238
|
A.Revathi
|
00177
|
IOBA0000555
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
008649092
|
|
A.Revathi
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-022-003/869
(SARUKKAI)
|
2913009024NRG23210720220619024
|
21/07/2022
|
V.Vaithiswari
|
2913009WL021238
|
V.Vaithiswari
|
00177
|
IOBA0000555
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
008649092
|
|
V.Vaithiswari
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-022-022/143
(SARUKKAI)
|
2913009024NRG23210720220619025
|
21/07/2022
|
V.Eswari
|
2913009WL021238
|
V.Eswari
|
00177
|
IOBA0000555
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649092
|
|
V.Eswari
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-022-022/372
(SARUKKAI)
|
2913009024NRG23210720220619026
|
21/07/2022
|
R.Faridha
|
2913009WL021238
|
R.Faridha
|
00177
|
IOBA0000555
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
008649092
|
|
R.Faridha
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-022-022/424
(SARUKKAI)
|
2913009024NRG23210720220619045
|
21/07/2022
|
M.Kavitha
|
2913009WL021238
|
M.Kavitha
|
00177
|
IOBA0000555
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
008649092
|
|
M.Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12866
|
12866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12866
|
12866
|
|
|
|
|
|
|
|