|
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-13-009-022-005/614
(SARUKKAI)
|
2913009000NRG23211120221365004
|
21/11/2022
|
K. Chinnammal
|
2913009WL048926
|
K. Chinnammal
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
K. Chinnammal
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-022-005/702
(SARUKKAI)
|
2913009000NRG23211120221365007
|
21/11/2022
|
G.Chitrarasan
|
2913009WL048926
|
G.Chitrarasan
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
G.Chitrarasan
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-022-005/834
(SARUKKAI)
|
2913009000NRG23211120221365009
|
21/11/2022
|
T.Rajarajeshwari
|
2913009WL048926
|
T.Rajarajeshwari
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
T.Rajarajeshwari
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-022-005/836
(SARUKKAI)
|
2913009000NRG23211120221365010
|
21/11/2022
|
K.Valarmathi
|
2913009WL048926
|
K.Valarmathi
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
K.Valarmathi
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-022-005/838
(SARUKKAI)
|
2913009000NRG23211120221365011
|
21/11/2022
|
N.Dhanalakshmi
|
2913009WL048926
|
N.Dhanalakshmi
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
N.Dhanalakshmi
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-022-005/843
(SARUKKAI)
|
2913009000NRG23211120221365012
|
21/11/2022
|
P.Subbulakshmi
|
2913009WL048926
|
P.Subbulakshmi
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
P.Subbulakshmi
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-022-005/850
(SARUKKAI)
|
2913009000NRG23211120221365013
|
21/11/2022
|
M.Lalitha
|
2913009WL048926
|
M.Lalitha
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
M.Lalitha
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-022-005/871
(SARUKKAI)
|
2913009000NRG23211120221365014
|
21/11/2022
|
D.Jothilakshmi
|
2913009WL048926
|
D.Jothilakshmi
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
D.Jothilakshmi
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-022-022/144
(SARUKKAI)
|
2913009000NRG23211120221365015
|
21/11/2022
|
A PREMA
|
2913009WL048926
|
A PREMA
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
A PREMA
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-022-022/404
(SARUKKAI)
|
2913009000NRG23211120221365039
|
21/11/2022
|
A.Ranjitha
|
2913009WL048926
|
A.Ranjitha
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
A.Ranjitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|