|
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-13-009-002-002/995
(ADHANUR)
|
2913009000NRG23110620220360593
|
11/06/2022
|
SUDHAKAR A
|
2913009WL011615
|
SUDHAKAR A
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUDHAKAR A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-002-002/585
(ADHANUR)
|
2913009000NRG23110620220360559
|
11/06/2022
|
N.Vijayalakshmi
|
2913009WL011615
|
N.Vijayalakshmi
|
00177
|
IOBA0000217
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931205
|
|
N.Vijayalakshmi
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-002-002/734
(ADHANUR)
|
2913009000NRG23110620220360587
|
11/06/2022
|
T.Susila
|
2913009WL011615
|
T.Susila
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
T.Susila
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-002-002/855
(ADHANUR)
|
2913009000NRG23110620220360591
|
11/06/2022
|
B.Sangeetha
|
2913009WL011615
|
B.Sangeetha
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
B.Sangeetha
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-002-002/992
(ADHANUR)
|
2913009000NRG23110620220360592
|
11/06/2022
|
M.Rajeshwari
|
2913009WL011615
|
M.Rajeshwari
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
M.Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5200
|
5200
|
|
|
|
|
|
|
|