|
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-13-009-007-004/41
(GOVINDANATTUCHERI)
|
2913009000NRG23170920221003145
|
17/09/2022
|
K Ramya
|
2913009WL035737
|
K Ramya
|
00177
|
IOBA0001268
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
K Ramya
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-007-005/1155
(GOVINDANATTUCHERI)
|
2913009000NRG23170920221003146
|
17/09/2022
|
K.Sathiyakala
|
2913009WL035737
|
K.Sathiyakala
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
K.Sathiyakala
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-007-005/1229
(GOVINDANATTUCHERI)
|
2913009000NRG23170920221003147
|
17/09/2022
|
Karpagam A
|
2913009WL035737
|
Karpagam A
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Karpagam A
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-007-005/411
(GOVINDANATTUCHERI)
|
2913009000NRG23170920221003149
|
17/09/2022
|
Natarajan.M
|
2913009WL035737
|
Natarajan.M
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Natarajan.M
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-007-005/411
(GOVINDANATTUCHERI)
|
2913009000NRG23170920221003150
|
17/09/2022
|
Rathiya.P
|
2913009WL035737
|
Rathiya.P
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
Rathiya.P
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-007-005/428
(GOVINDANATTUCHERI)
|
2913009000NRG23170920221003156
|
17/09/2022
|
K.Mallika
|
2913009WL035737
|
K.Mallika
|
00177
|
IOBA0001268
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
K.Mallika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6886
|
6886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6886
|
6886
|
|
|
|
|
|
|
|