|
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-13-009-032-032/1270
(UMBALAPPADI)
|
2913009000NRG23071020221119760
|
07/10/2022
|
Janani
|
2913009WL040129
|
Janani
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Janani
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-032-032/1313
(UMBALAPPADI)
|
2913009000NRG23071020221119761
|
07/10/2022
|
VIJAYA LAKSHMI B
|
2913009WL040129
|
VIJAYA LAKSHMI B
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
VIJAYA LAKSHMI B
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-032-032/133
(UMBALAPPADI)
|
2913009000NRG23071020221119762
|
07/10/2022
|
C.Nalinee
|
2913009WL040129
|
C.Nalinee
|
00177
|
IOBA0000555
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431856
|
|
C.Nalinee
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-032-032/1348
(UMBALAPPADI)
|
2913009000NRG23071020221119763
|
07/10/2022
|
T. Parvathi
|
2913009WL040129
|
T. Parvathi
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
T. Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3764
|
3764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3764
|
3764
|
|
|
|
|
|
|
|