|
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-13-009-022-001/457
(SARUKKAI)
|
2913009000NRG23121220221497002
|
12/12/2022
|
V.Mathiyazhagan
|
2913009WL053009
|
V.Mathiyazhagan
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
V.Mathiyazhagan
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-022-001/750
(SARUKKAI)
|
2913009000NRG23121220221497009
|
12/12/2022
|
S.Shanmugavalli
|
2913009WL053009
|
S.Shanmugavalli
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
S.Shanmugavalli
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-022-001/822
(SARUKKAI)
|
2913009000NRG23121220221497010
|
12/12/2022
|
E.Manimegalai
|
2913009WL053009
|
E.Manimegalai
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
E.Manimegalai
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-022-001/887
(SARUKKAI)
|
2913009000NRG23121220221497011
|
12/12/2022
|
N.Kesavan
|
2913009WL053009
|
N.Kesavan
|
00177
|
IOBA0000555
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254868
|
|
N.Kesavan
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-022-022/224
(SARUKKAI)
|
2913009000NRG23121220221497023
|
12/12/2022
|
C.Ramalingam
|
2913009WL053009
|
C.Ramalingam
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
C.Ramalingam
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-022-022/226
(SARUKKAI)
|
2913009000NRG23121220221497027
|
12/12/2022
|
M.Maheswari
|
2913009WL053009
|
M.Maheswari
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
M.Maheswari
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-022-022/230
(SARUKKAI)
|
2913009000NRG23121220221497032
|
12/12/2022
|
K.Pappathi
|
2913009WL053009
|
K.Pappathi
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
K.Pappathi
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-022-022/287
(SARUKKAI)
|
2913009000NRG23121220221497046
|
12/12/2022
|
M.Dhanalakshmi
|
2913009WL053009
|
M.Dhanalakshmi
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
M.Dhanalakshmi
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-022-022/300
(SARUKKAI)
|
2913009000NRG23121220221497057
|
12/12/2022
|
Sathya.E
|
2913009WL053009
|
Sathya.E
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sathya.E
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-022-022/321
(SARUKKAI)
|
2913009000NRG23121220221497062
|
12/12/2022
|
D.Suganya
|
2913009WL053009
|
D.Suganya
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
D.Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|