|
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-13-009-032-032/1310
(UMBALAPPADI)
|
2913009000NRG23121220221489404
|
12/12/2022
|
Jayakodi k
|
2913009WL052814
|
Jayakodi k
|
00048
|
BKID0008315
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Jayakodi k
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-032-032/1308
(UMBALAPPADI)
|
2913009000NRG23121220221489402
|
12/12/2022
|
SAKILA M
|
2913009WL052814
|
SAKILA M
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254868
|
|
SAKILA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
PAPANASAM
|
TN-13-009-032-032/123
(UMBALAPPADI)
|
2913009000NRG23121220221489391
|
12/12/2022
|
manimagalai s
|
2913009WL052814
|
manimagalai s
|
00177
|
IOBA0000233
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254868
|
|
manimagalai s
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
PAPANASAM
|
TN-13-009-032-032/1073
(UMBALAPPADI)
|
2913009000NRG23121220221489381
|
12/12/2022
|
P.Prema
|
2913009WL052814
|
P.Prema
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254868
|
|
P.Prema
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-032-032/1099
(UMBALAPPADI)
|
2913009000NRG23121220221489382
|
12/12/2022
|
S.Anitha
|
2913009WL052814
|
S.Anitha
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254868
|
|
S.Anitha
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-032-032/127
(UMBALAPPADI)
|
2913009000NRG23121220221489394
|
12/12/2022
|
M.Aruldoss
|
2913009WL052814
|
M.Aruldoss
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254868
|
|
M.Aruldoss
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-032-032/1270
(UMBALAPPADI)
|
2913009000NRG23121220221489396
|
12/12/2022
|
Janani
|
2913009WL052814
|
Janani
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254868
|
|
Janani
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-032-032/1300
(UMBALAPPADI)
|
2913009000NRG23121220221489400
|
12/12/2022
|
P. Thangamalar
|
2913009WL052814
|
P. Thangamalar
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254868
|
|
P. Thangamalar
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-032-032/1303
(UMBALAPPADI)
|
2913009000NRG23121220221489401
|
12/12/2022
|
AMARAJOTHI M
|
2913009WL052814
|
AMARAJOTHI M
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254868
|
|
AMARAJOTHI M
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-032-032/1309
(UMBALAPPADI)
|
2913009000NRG23121220221489403
|
12/12/2022
|
NITHYA S
|
2913009WL052814
|
NITHYA S
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254868
|
|
NITHYA S
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-032-032/1313
(UMBALAPPADI)
|
2913009000NRG23121220221489405
|
12/12/2022
|
VIJAYA LAKSHMI B
|
2913009WL052814
|
VIJAYA LAKSHMI B
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254868
|
|
VIJAYA LAKSHMI B
|
()
|
|
12
|
PAPANASAM
|
TN-13-009-032-032/133
(UMBALAPPADI)
|
2913009000NRG23121220221489406
|
12/12/2022
|
C.Nalinee
|
2913009WL052814
|
C.Nalinee
|
00177
|
IOBA0000555
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
C.Nalinee
|
()
|
|
13
|
PAPANASAM
|
TN-13-009-032-032/1348
(UMBALAPPADI)
|
2913009000NRG23121220221489408
|
12/12/2022
|
T. Parvathi
|
2913009WL052814
|
T. Parvathi
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254868
|
|
T. Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17306
|
17306
|
|
|
|
|
|
|
|