|
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-13-009-022-004/526
(SARUKKAI)
|
2913009000NRG23120920220966202
|
12/09/2022
|
D.Nalini
|
2913009WL034124
|
D.Nalini
|
00177
|
IOBA0000555
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431846
|
|
D.Nalini
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-022-004/823
(SARUKKAI)
|
2913009000NRG23120920220966206
|
12/09/2022
|
V.Keerthiga
|
2913009WL034124
|
V.Keerthiga
|
00177
|
IOBA0000555
|
1045
|
1045
|
Processed
|
14/10/2022
|
|
033431846
|
|
V.Keerthiga
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-022-004/894
(SARUKKAI)
|
2913009000NRG23120920220966207
|
12/09/2022
|
Deepa T
|
2913009WL034124
|
Deepa T
|
00177
|
IOBA0000555
|
1045
|
1045
|
Processed
|
14/10/2022
|
|
033431846
|
|
Deepa T
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-022-004/906
(SARUKKAI)
|
2913009000NRG23120920220966208
|
12/09/2022
|
Kalaivani V
|
2913009WL034124
|
Kalaivani V
|
00177
|
IOBA0000555
|
1045
|
1045
|
Processed
|
14/10/2022
|
|
033431846
|
|
Kalaivani V
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-022-005/856
(SARUKKAI)
|
2913009000NRG23120920220966210
|
12/09/2022
|
Maheswari.K
|
2913009WL034124
|
Maheswari.K
|
00177
|
IOBA0000555
|
1045
|
1045
|
Processed
|
14/10/2022
|
|
033431846
|
|
Maheswari.K
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-022-022/85
(SARUKKAI)
|
2913009000NRG23120920220966226
|
12/09/2022
|
M.Mahalakshmi
|
2913009WL034124
|
M.Mahalakshmi
|
00177
|
IOBA0000555
|
209
|
209
|
Processed
|
14/10/2022
|
|
033431846
|
|
M.Mahalakshmi
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-022-022/86
(SARUKKAI)
|
2913009000NRG23120920220966228
|
12/09/2022
|
S.Kaliyamoorthi
|
2913009WL034124
|
S.Kaliyamoorthi
|
00177
|
IOBA0000555
|
1045
|
1045
|
Processed
|
14/10/2022
|
|
033431846
|
|
S.Kaliyamoorthi
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-022-022/87
(SARUKKAI)
|
2913009000NRG23120920220966229
|
12/09/2022
|
P.Kajendren
|
2913009WL034124
|
P.Kajendren
|
00177
|
IOBA0000555
|
418
|
418
|
Processed
|
14/10/2022
|
|
033431846
|
|
P.Kajendren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7257
|
7257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7257
|
7257
|
|
|
|
|
|
|
|