|
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-13-009-032-002/1065
(UMBALAPPADI)
|
2913009000NRG23270520220239430
|
28/05/2022
|
G.Suresh Kumar
|
2913009WL008119
|
G.Suresh Kumar
|
00177
|
IOBA0000555
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787051
|
|
G.Suresh Kumar
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-032-002/933
(UMBALAPPADI)
|
2913009000NRG23270520220239434
|
28/05/2022
|
T.Saravanan
|
2913009WL008119
|
T.Saravanan
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
T.Saravanan
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-032-002/934
(UMBALAPPADI)
|
2913009000NRG23270520220239435
|
28/05/2022
|
D.Maharani
|
2913009WL008119
|
D.Maharani
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
D.Maharani
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-032-003/1016
(UMBALAPPADI)
|
2913009000NRG23270520220239439
|
28/05/2022
|
Sangeetha .p
|
2913009WL008119
|
Sangeetha .p
|
00177
|
IOBA0000555
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
Sangeetha .p
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-032-003/1024
(UMBALAPPADI)
|
2913009000NRG23270520220239442
|
28/05/2022
|
S.Sumithra
|
2913009WL008119
|
S.Sumithra
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
S.Sumithra
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-032-003/1125
(UMBALAPPADI)
|
2913009000NRG23270520220239443
|
28/05/2022
|
S.Uma
|
2913009WL008119
|
S.Uma
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
S.Uma
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-032-003/1269
(UMBALAPPADI)
|
2913009000NRG23270520220239445
|
28/05/2022
|
Malathi
|
2913009WL008119
|
Malathi
|
00177
|
IOBA0000555
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787051
|
|
Malathi
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-032-003/798
(UMBALAPPADI)
|
2913009000NRG23270520220239455
|
28/05/2022
|
PARAMASIVAM R
|
2913009WL008119
|
PARAMASIVAM R
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
PARAMASIVAM R
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-032-003/809
(UMBALAPPADI)
|
2913009000NRG23270520220239457
|
28/05/2022
|
M.Vellaiammal
|
2913009WL008119
|
M.Vellaiammal
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
M.Vellaiammal
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-032-032/367
(UMBALAPPADI)
|
2913009000NRG23270520220239474
|
28/05/2022
|
Sharmila J
|
2913009WL008119
|
Sharmila J
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Sharmila J
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-032-032/466
(UMBALAPPADI)
|
2913009000NRG23270520220239476
|
28/05/2022
|
S.Ganghimathi
|
2913009WL008119
|
S.Ganghimathi
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
S.Ganghimathi
|
()
|
|
12
|
PAPANASAM
|
TN-13-009-032-032/489
(UMBALAPPADI)
|
2913009000NRG23270520220239484
|
28/05/2022
|
M KOWSALYA
|
2913009WL008119
|
M KOWSALYA
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
M KOWSALYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14971
|
14971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14971
|
14971
|
|
|
|
|
|
|
|