|
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-13-009-022-002/549
(SARUKKAI)
|
2913009000NRG22010420222362163
|
04/04/2022
|
R.Vanitha
|
2913009WL072570
|
R.Vanitha
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
R.Vanitha
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-022-002/594
(SARUKKAI)
|
2913009000NRG22010420222362170
|
04/04/2022
|
C.Egambaram
|
2913009WL072570
|
C.Egambaram
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
C.Egambaram
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-022-002/770
(SARUKKAI)
|
2913009000NRG22010420222362179
|
04/04/2022
|
C.Sethuvalli
|
2913009WL072570
|
C.Sethuvalli
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
C.Sethuvalli
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-022-004/823
(SARUKKAI)
|
2913009000NRG22010420222362182
|
04/04/2022
|
V.Keerthiga
|
2913009WL072570
|
V.Keerthiga
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
V.Keerthiga
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-022-022/189
(SARUKKAI)
|
2913009000NRG22010420222362192
|
04/04/2022
|
S.Dhanakodi
|
2913009WL072570
|
S.Dhanakodi
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
S.Dhanakodi
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-022-022/191
(SARUKKAI)
|
2913009000NRG22010420222362195
|
04/04/2022
|
R.Pushpam
|
2913009WL072570
|
R.Pushpam
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
R.Pushpam
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-022-022/85
(SARUKKAI)
|
2913009000NRG22010420222362200
|
04/04/2022
|
M.Mahalakshmi
|
2913009WL072570
|
M.Mahalakshmi
|
00177
|
IOBA0000555
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
M.Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8038
|
8038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8038
|
8038
|
|
|
|
|
|
|
|