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-13-009-032-032/595 (UMBALAPPADI)
|
2913009000NRG23191120221360156
|
19/11/2022
|
Mehala N
|
2913009WL048761
|
Mehala N
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Mehala N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-032-004/724 (UMBALAPPADI)
|
2913009000NRG23191120221360143
|
19/11/2022
|
A.Rajendran
|
2913009WL048761
|
A.Rajendran
|
00177
|
IOBA0000555
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838410
|
|
A.Rajendran
|
()
|
3
|
PAPANASAM
|
TN-13-009-032-005/1031 (UMBALAPPADI)
|
2913009000NRG23191120221360145
|
19/11/2022
|
K.Muthammal
|
2913009WL048761
|
K.Muthammal
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
K.Muthammal
|
()
|
4
|
PAPANASAM
|
TN-13-009-032-032/599 (UMBALAPPADI)
|
2913009000NRG23191120221360158
|
19/11/2022
|
J.Shanthi
|
2913009WL048761
|
J.Shanthi
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
J.Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
5
|
PAPANASAM
|
TN-13-009-032-002/1261 (UMBALAPPADI)
|
2913009000NRG23191120221360140
|
19/11/2022
|
Maheswari R
|
2913009WL048761
|
Maheswari R
|
00177
|
IOBA0001268
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838410
|
|
Maheswari R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4204
|
4204
|
|
|
|
|
|
|
|