|
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-13-009-032-002/1200
(UMBALAPPADI)
|
2913009000NRG23130520220134993
|
13/05/2022
|
K.Hemavathi
|
2913009WL005087
|
K.Hemavathi
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
K.Hemavathi
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-032-002/1258
(UMBALAPPADI)
|
2913009000NRG23130520220134994
|
13/05/2022
|
Mahalakshmi Anbu
|
2913009WL005087
|
Mahalakshmi Anbu
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Mahalakshmi Anbu
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-032-002/1322
(UMBALAPPADI)
|
2913009000NRG23130520220134996
|
13/05/2022
|
Punithammal A
|
2913009WL005087
|
Punithammal A
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Punithammal A
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-032-002/757
(UMBALAPPADI)
|
2913009000NRG23130520220134999
|
13/05/2022
|
Reka Mathavan
|
2913009WL005087
|
Reka Mathavan
|
00177
|
IOBA0000555
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535717
|
|
Reka Mathavan
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-032-002/933
(UMBALAPPADI)
|
2913009000NRG23130520220135005
|
13/05/2022
|
T.Saravanan
|
2913009WL005087
|
T.Saravanan
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
T.Saravanan
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-032-002/934
(UMBALAPPADI)
|
2913009000NRG23130520220135006
|
13/05/2022
|
D.Maharani
|
2913009WL005087
|
D.Maharani
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
D.Maharani
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-032-032/1131
(UMBALAPPADI)
|
2913009000NRG23130520220135008
|
13/05/2022
|
R.Parimala
|
2913009WL005087
|
R.Parimala
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
R.Parimala
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-032-032/1134
(UMBALAPPADI)
|
2913009000NRG23130520220135009
|
13/05/2022
|
S.Anbukarasi
|
2913009WL005087
|
S.Anbukarasi
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
S.Anbukarasi
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-032-032/367
(UMBALAPPADI)
|
2913009000NRG23130520220135018
|
13/05/2022
|
Sharmila J
|
2913009WL005087
|
Sharmila J
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Sharmila J
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-032-032/385
(UMBALAPPADI)
|
2913009000NRG23130520220135021
|
13/05/2022
|
J.Bhuvaneswari
|
2913009WL005087
|
J.Bhuvaneswari
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
J.Bhuvaneswari
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-032-032/437
(UMBALAPPADI)
|
2913009000NRG23130520220135025
|
13/05/2022
|
S.Panimalar
|
2913009WL005087
|
S.Panimalar
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
S.Panimalar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14446
|
14446
|
|
|
|
|
|
|
|
|
12
|
PAPANASAM
|
TN-13-009-032-002/1260
(UMBALAPPADI)
|
2913009000NRG23130520220134995
|
13/05/2022
|
Akila D
|
2913009WL005087
|
Akila D
|
00177
|
IOBA0000961
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Akila D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15766
|
15766
|
|
|
|
|
|
|
|