|
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-13-009-025-025/178
(SOOLAMANGALAM)
|
2913009000NRG23230920221039174
|
23/09/2022
|
T.Malathi
|
2913009WL037133
|
T.Malathi
|
00177
|
IOBA0000961
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307502
|
|
T.Malathi
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-025-025/411
(SOOLAMANGALAM)
|
2913009000NRG23230920221039181
|
23/09/2022
|
Banumathi.R
|
2913009WL037133
|
Banumathi.R
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Banumathi.R
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-025-025/464
(SOOLAMANGALAM)
|
2913009000NRG23230920221039182
|
23/09/2022
|
Vanathi K
|
2913009WL037133
|
Vanathi K
|
00177
|
IOBA0000961
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vanathi K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3286
|
3286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3286
|
3286
|
|
|
|
|
|
|
|