|
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-13-009-025-025/437
(SOOLAMANGALAM)
|
2913009000NRG23110620220360123
|
11/06/2022
|
Gangadevi Durairaj
|
2913009WL011606
|
Gangadevi Durairaj
|
00078
|
CNRB0001203
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
Gangadevi Durairaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-025-025/22
(SOOLAMANGALAM)
|
2913009000NRG23110620220360106
|
11/06/2022
|
S.Vaijayanthi Mala
|
2913009WL011606
|
S.Vaijayanthi Mala
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
S.Vaijayanthi Mala
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-025-025/251
(SOOLAMANGALAM)
|
2913009000NRG23110620220360108
|
11/06/2022
|
S.Vinoth Kumar
|
2913009WL011606
|
S.Vinoth Kumar
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
S.Vinoth Kumar
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-025-025/269
(SOOLAMANGALAM)
|
2913009000NRG23110620220360111
|
11/06/2022
|
G.Pushpam
|
2913009WL011606
|
G.Pushpam
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
G.Pushpam
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-025-025/357
(SOOLAMANGALAM)
|
2913009000NRG23110620220360118
|
11/06/2022
|
M.Selvi
|
2913009WL011606
|
M.Selvi
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931205
|
|
M.Selvi
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-025-025/383
(SOOLAMANGALAM)
|
2913009000NRG23110620220360121
|
11/06/2022
|
G.Sujatha
|
2913009WL011606
|
G.Sujatha
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
G.Sujatha
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-025-025/451
(SOOLAMANGALAM)
|
2913009000NRG23110620220360124
|
11/06/2022
|
J.Suganya
|
2913009WL011606
|
J.Suganya
|
00177
|
IOBA0000961
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
J.Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7286
|
7286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8286
|
8286
|
|
|
|
|
|
|
|