|
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-13-009-022-005/454
(SARUKKAI)
|
2913009000NRG23260820220852843
|
26/08/2022
|
C.Padhma
|
2913009WL029974
|
C.Padhma
|
00177
|
IOBA0000555
|
1045
|
1045
|
Processed
|
05/09/2022
|
|
011287239
|
|
C.Padhma
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-022-005/492
(SARUKKAI)
|
2913009000NRG23260820220852850
|
26/08/2022
|
R.Chinnaponnu
|
2913009WL029974
|
R.Chinnaponnu
|
00177
|
IOBA0000555
|
1045
|
1045
|
Processed
|
05/09/2022
|
|
011287239
|
|
R.Chinnaponnu
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-022-005/831
(SARUKKAI)
|
2913009000NRG23260820220852859
|
26/08/2022
|
C.Sudha
|
2913009WL029974
|
C.Sudha
|
00177
|
IOBA0000555
|
1045
|
1045
|
Processed
|
05/09/2022
|
|
011287239
|
|
C.Sudha
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-022-005/844
(SARUKKAI)
|
2913009000NRG23260820220852860
|
26/08/2022
|
K.Banumathi
|
2913009WL029974
|
K.Banumathi
|
00177
|
IOBA0000555
|
1045
|
1045
|
Processed
|
05/09/2022
|
|
011287239
|
|
K.Banumathi
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-022-005/864
(SARUKKAI)
|
2913009000NRG23260820220852861
|
26/08/2022
|
M.Kavitha
|
2913009WL029974
|
M.Kavitha
|
00177
|
IOBA0000555
|
1045
|
1045
|
Processed
|
05/09/2022
|
|
011287239
|
|
M.Kavitha
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-022-005/865
(SARUKKAI)
|
2913009000NRG23260820220852862
|
26/08/2022
|
P.Saranya
|
2913009WL029974
|
P.Saranya
|
00177
|
IOBA0000555
|
1045
|
1045
|
Processed
|
05/09/2022
|
|
011287239
|
|
P.Saranya
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-022-005/913
(SARUKKAI)
|
2913009000NRG23260820220852863
|
26/08/2022
|
MALLIGA Y
|
2913009WL029974
|
MALLIGA Y
|
00177
|
IOBA0000555
|
1045
|
1045
|
Processed
|
05/09/2022
|
|
011287239
|
|
MALLIGA Y
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-022-022/143
(SARUKKAI)
|
2913009000NRG23260820220852868
|
26/08/2022
|
V.Eswari
|
2913009WL029974
|
V.Eswari
|
00177
|
IOBA0000555
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287239
|
|
V.Eswari
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-022-022/144
(SARUKKAI)
|
2913009000NRG23260820220852870
|
26/08/2022
|
A PREMA
|
2913009WL029974
|
A PREMA
|
00177
|
IOBA0000555
|
1045
|
1045
|
Processed
|
05/09/2022
|
|
011287239
|
|
A PREMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9765
|
9765
|
|
|
|
|
|
|
|
|
10
|
PAPANASAM
|
TN-13-009-022-022/44
(SARUKKAI)
|
2913009000NRG23260820220852872
|
26/08/2022
|
Gowri Nedunchezhiyan
|
2913009WL029974
|
Gowri Nedunchezhiyan
|
00415
|
SBIN0000797
|
836
|
836
|
Processed
|
05/09/2022
|
|
011287239
|
|
Gowri Nedunchezhiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10601
|
10601
|
|
|
|
|
|
|
|