|
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)
|
2913009000NRG23051120221255846
|
05/11/2022
|
Gangadevi Durairaj
|
2913009WL045342
|
Gangadevi Durairaj
|
00078
|
CNRB0001203
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gangadevi Durairaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-025-025/182
(SOOLAMANGALAM)
|
2913009000NRG23051120221255832
|
05/11/2022
|
S.Subulakshmi
|
2913009WL045342
|
S.Subulakshmi
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
16/11/2022
|
|
032596197
|
|
S.Subulakshmi
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-025-025/29
(SOOLAMANGALAM)
|
2913009000NRG23051120221255839
|
05/11/2022
|
Santhiya L
|
2913009WL045342
|
Santhiya L
|
00177
|
IOBA0000961
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
032596197
|
|
Santhiya L
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-025-025/357
(SOOLAMANGALAM)
|
2913009000NRG23051120221255842
|
05/11/2022
|
M.Selvi
|
2913009WL045342
|
M.Selvi
|
00177
|
IOBA0000961
|
600
|
600
|
Processed
|
16/11/2022
|
|
032596197
|
|
M.Selvi
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-025-025/398
(SOOLAMANGALAM)
|
2913009000NRG23051120221255845
|
05/11/2022
|
R.SARAOJA
|
2913009WL045342
|
R.SARAOJA
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
16/11/2022
|
|
032596197
|
|
R.SARAOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3605
|
3605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4405
|
4405
|
|
|
|
|
|
|
|