|
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-13-009-031-031/155
(UMAYALPURAM)
|
2913009000NRG23090720220559829
|
09/07/2022
|
K.Sumathi
|
2913009WL0018883
|
K.Sumathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
K.Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-006-006/36
(GOPURAJAPURAM)
|
2913009000NRG23090720220559825
|
09/07/2022
|
U.Rajendran
|
2913009WL0018879
|
U.Rajendran
|
00176
|
IDIB000P128
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326459
|
|
U.Rajendran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
3
|
PAPANASAM
|
TN-13-009-017-017/165
(PERUMALKOIL)
|
2913009000NRG23090720220559828
|
09/07/2022
|
C.Kamaraj
|
2913009WL0018882
|
C.Kamaraj
|
00177
|
IOBA0000555
|
1200
|
1200
|
Rejected
|
15/07/2022
|
|
011326459
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
PAPANASAM
|
TN-13-009-016-007/727
(PASUPATHIKOIL)
|
2913009000NRG23090720220559827
|
09/07/2022
|
E.Kulanthaitheras
|
2913009WL0018881
|
E.Kulanthaitheras
|
00177
|
IOBA0000961
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
E.Kulanthaitheras
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
PAPANASAM
|
TN-13-009-013-002/414
(MANALUR)
|
2913009000NRG23090720220559826
|
09/07/2022
|
K.Priya
|
2913009WL0018880
|
K.Priya
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
K.Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6505
|
6505
|
|
|
|
|
|
|
|