|
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-13-009-022-002/504
(SARUKKAI)
|
2913009000NRG23250820220847727
|
25/08/2022
|
M.Tamilarasi
|
2913009WL029581
|
M.Tamilarasi
|
00177
|
IOBA0000555
|
2457
|
2457
|
Processed
|
01/09/2022
|
|
020844976
|
|
M.Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-022-002/554
(SARUKKAI)
|
2913009000NRG23250820220847728
|
25/08/2022
|
S.Dhanavalli
|
2913009WL029581
|
S.Dhanavalli
|
00177
|
IOBA0000555
|
2457
|
2457
|
Processed
|
01/09/2022
|
|
020844976
|
|
S.Dhanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-022-002/595
(SARUKKAI)
|
2913009000NRG23250820220847729
|
25/08/2022
|
M.Latha
|
2913009WL029581
|
M.Latha
|
00177
|
IOBA0000555
|
2457
|
2457
|
Processed
|
01/09/2022
|
|
020844976
|
|
M.Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-022-022/177
(SARUKKAI)
|
2913009000NRG23250820220847730
|
25/08/2022
|
K.Jeyakodi
|
2913009WL029581
|
K.Jeyakodi
|
00177
|
IOBA0000555
|
2457
|
2457
|
Processed
|
01/09/2022
|
|
020844976
|
|
K.Jeyakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-022-022/185
(SARUKKAI)
|
2913009000NRG23250820220847731
|
25/08/2022
|
A.Seetha
|
2913009WL029581
|
A.Seetha
|
00177
|
IOBA0000555
|
2457
|
2457
|
Processed
|
01/09/2022
|
|
020844976
|
|
A.Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|