|
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-13-009-022-001/745
(SARUKKAI)
|
2913009000NRG23041220221447584
|
04/12/2022
|
P.Nallammal
|
2913009WL051578
|
P.Nallammal
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442257
|
|
P.Nallammal
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-022-001/828
(SARUKKAI)
|
2913009000NRG23041220221447587
|
04/12/2022
|
Banu Priya Uthirapathi
|
2913009WL051578
|
Banu Priya Uthirapathi
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442257
|
|
Banu Priya Uthirapathi
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-022-001/841
(SARUKKAI)
|
2913009000NRG23041220221447588
|
04/12/2022
|
T.Dhamayanthi
|
2913009WL051578
|
T.Dhamayanthi
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442257
|
|
T.Dhamayanthi
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-022-001/852
(SARUKKAI)
|
2913009000NRG23041220221447589
|
04/12/2022
|
P.Dharumarajan
|
2913009WL051578
|
P.Dharumarajan
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442257
|
|
P.Dharumarajan
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-022-001/875
(SARUKKAI)
|
2913009000NRG23041220221447590
|
04/12/2022
|
R.Suganya
|
2913009WL051578
|
R.Suganya
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442257
|
|
R.Suganya
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-022-003/833
(SARUKKAI)
|
2913009000NRG23041220221447593
|
04/12/2022
|
D.Savithri
|
2913009WL051578
|
D.Savithri
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442257
|
|
D.Savithri
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-022-005/626
(SARUKKAI)
|
2913009000NRG23041220221447601
|
04/12/2022
|
A.Jegannadhan
|
2913009WL051578
|
A.Jegannadhan
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442257
|
|
A.Jegannadhan
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-022-005/705
(SARUKKAI)
|
2913009000NRG23041220221447603
|
04/12/2022
|
P.Rajendren
|
2913009WL051578
|
P.Rajendren
|
00177
|
IOBA0000555
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442257
|
|
P.Rajendren
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-022-005/733
(SARUKKAI)
|
2913009000NRG23041220221447604
|
04/12/2022
|
C.Azhagammal
|
2913009WL051578
|
C.Azhagammal
|
00177
|
IOBA0000555
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442257
|
|
C.Azhagammal
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-022-022/163
(SARUKKAI)
|
2913009000NRG23041220221447608
|
04/12/2022
|
S.Govindaraj
|
2913009WL051578
|
S.Govindaraj
|
00177
|
IOBA0000555
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442257
|
|
S.Govindaraj
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-022-022/293
(SARUKKAI)
|
2913009000NRG23041220221447633
|
04/12/2022
|
K.Baskar
|
2913009WL051578
|
K.Baskar
|
00177
|
IOBA0000555
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442257
|
|
K.Baskar
|
()
|
|
12
|
PAPANASAM
|
TN-13-009-022-022/322
(SARUKKAI)
|
2913009000NRG23041220221447639
|
04/12/2022
|
K.Rajeshwari
|
2913009WL051578
|
K.Rajeshwari
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442257
|
|
K.Rajeshwari
|
()
|
|
13
|
PAPANASAM
|
TN-13-009-022-022/357
(SARUKKAI)
|
2913009000NRG23041220221447644
|
04/12/2022
|
S.Nithya
|
2913009WL051578
|
S.Nithya
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442257
|
|
S.Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15552
|
15552
|
|
|
|
|
|
|
|