|
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-13-009-032-002/1253
(UMBALAPPADI)
|
2913009000NRG23200820220827448
|
20/08/2022
|
Mangaleswari R
|
2913009WL028540
|
Mangaleswari R
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512659
|
|
Mangaleswari R
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-032-002/1263
(UMBALAPPADI)
|
2913009000NRG23200820220827449
|
20/08/2022
|
Vanitha N
|
2913009WL028540
|
Vanitha N
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512659
|
|
Vanitha N
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-032-002/1323
(UMBALAPPADI)
|
2913009000NRG23200820220827450
|
20/08/2022
|
Mahalakshmi k
|
2913009WL028540
|
Mahalakshmi k
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512659
|
|
Mahalakshmi k
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-032-002/932
(UMBALAPPADI)
|
2913009000NRG23200820220827469
|
20/08/2022
|
M.Megala
|
2913009WL028540
|
M.Megala
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512659
|
|
M.Megala
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-032-002/934
(UMBALAPPADI)
|
2913009000NRG23200820220827470
|
20/08/2022
|
D.Maharani
|
2913009WL028540
|
D.Maharani
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512659
|
|
D.Maharani
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-032-032/187
(UMBALAPPADI)
|
2913009000NRG23200820220827474
|
20/08/2022
|
S.Sangeetha
|
2913009WL028540
|
S.Sangeetha
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512659
|
|
S.Sangeetha
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-032-032/197
(UMBALAPPADI)
|
2913009000NRG23200820220827477
|
20/08/2022
|
VASANTHA RENGASAMY
|
2913009WL028540
|
VASANTHA RENGASAMY
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512659
|
|
VASANTHA RENGASAMY
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-032-032/209
(UMBALAPPADI)
|
2913009000NRG23200820220827478
|
20/08/2022
|
GANESAN.G
|
2913009WL028540
|
GANESAN.G
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512659
|
|
GANESAN.G
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-032-032/379
(UMBALAPPADI)
|
2913009000NRG23200820220827481
|
20/08/2022
|
ANITHA
|
2913009WL028540
|
ANITHA
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512659
|
|
ANITHA
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-032-032/458
(UMBALAPPADI)
|
2913009000NRG23200820220827482
|
20/08/2022
|
S.Rajamani
|
2913009WL028540
|
S.Rajamani
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512659
|
|
S.Rajamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|