|
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-13-009-022-004/574
(SARUKKAI)
|
2913009000NRG23060620220303508
|
06/06/2022
|
B.Sundari
|
2913009WL009930
|
B.Sundari
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
B.Sundari
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-022-004/578
(SARUKKAI)
|
2913009000NRG23060620220303509
|
06/06/2022
|
S.Varadharajan
|
2913009WL009930
|
S.Varadharajan
|
00177
|
IOBA0000555
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936972
|
|
S.Varadharajan
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-022-004/792
(SARUKKAI)
|
2913009000NRG23060620220303521
|
06/06/2022
|
S.Mallika
|
2913009WL009930
|
S.Mallika
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
S.Mallika
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-022-004/799
(SARUKKAI)
|
2913009000NRG23060620220303523
|
06/06/2022
|
M.Devi
|
2913009WL009930
|
M.Devi
|
00177
|
IOBA0000555
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936972
|
|
M.Devi
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-022-005/856
(SARUKKAI)
|
2913009000NRG23060620220303524
|
06/06/2022
|
Maheswari.K
|
2913009WL009930
|
Maheswari.K
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
Maheswari.K
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-022-022/85
(SARUKKAI)
|
2913009000NRG23060620220303530
|
06/06/2022
|
M.Mahalakshmi
|
2913009WL009930
|
M.Mahalakshmi
|
00177
|
IOBA0000555
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
M.Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7146
|
7146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7146
|
7146
|
|
|
|
|
|
|
|