|
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-13-009-016-016/158
(PASUPATHIKOIL)
|
2913009000NRG23260820220850622
|
26/08/2022
|
D.Abimanyu
|
2913009WL029848
|
D.Abimanyu
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
D.Abimanyu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-016-016/167
(PASUPATHIKOIL)
|
2913009000NRG23260820220850624
|
26/08/2022
|
U.Vasanthi
|
2913009WL029848
|
U.Vasanthi
|
00177
|
IOBA0000961
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
U.Vasanthi
|
CANARA BANK(508532)
|
|
3
|
PAPANASAM
|
TN-13-009-016-016/58
(PASUPATHIKOIL)
|
2913009000NRG23260820220850626
|
26/08/2022
|
R.Sumithra
|
2913009WL029848
|
R.Sumithra
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
R.Sumithra
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-016-016/68
(PASUPATHIKOIL)
|
2913009000NRG23260820220850627
|
26/08/2022
|
K.Latha
|
2913009WL029848
|
K.Latha
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
K.Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-016-016/95
(PASUPATHIKOIL)
|
2913009000NRG23260820220850628
|
26/08/2022
|
M. Kalpana
|
2913009WL029848
|
M. Kalpana
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
M. Kalpana
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5405
|
5405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5405
|
5405
|
|
|
|
|
|
|
|