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-13-009-016-007/341 (PASUPATHIKOIL)
|
2913009000NRG23300320232234285
|
30/03/2023
|
B.Chandra
|
2913009WL073868
|
B.Chandra
|
00177
|
IOBA0000961
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
B.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
2
|
PAPANASAM
|
TN-13-009-016-007/773 (PASUPATHIKOIL)
|
2913009000NRG23300320232234286
|
30/03/2023
|
S.Sellam
|
2913009WL073868
|
S.Sellam
|
00177
|
IOBA0000961
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
S.Sellam
|
INDIAN OVERSEAS BANK(508541)
|
3
|
PAPANASAM
|
TN-13-009-016-007/929 (PASUPATHIKOIL)
|
2913009000NRG23300320232234287
|
30/03/2023
|
A.Suba
|
2913009WL073868
|
A.Suba
|
00177
|
IOBA0000961
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
A.Suba
|
CANARA BANK(508532)
|
4
|
PAPANASAM
|
TN-13-009-016-007/954 (PASUPATHIKOIL)
|
2913009000NRG23300320232234288
|
30/03/2023
|
R.Chitra
|
2913009WL073868
|
R.Chitra
|
00177
|
IOBA0000961
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
R.Chitra
|
INDIAN OVERSEAS BANK(508541)
|
5
|
PAPANASAM
|
TN-13-009-016-016/900 (PASUPATHIKOIL)
|
2913009000NRG23300320232234289
|
30/03/2023
|
T.Vijayakumari
|
2913009WL073868
|
T.Vijayakumari
|
00177
|
IOBA0000961
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
T.Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6750
|
6750
|
|
|
|
|
|
|
|