|
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-13-009-032-004/1278
(UMBALAPPADI)
|
2913009000NRG23120820220778127
|
12/08/2022
|
GAYATHRI C
|
2913009WL026915
|
GAYATHRI C
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
GAYATHRI C
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-032-004/1282
(UMBALAPPADI)
|
2913009000NRG23120820220778129
|
12/08/2022
|
DEVI K
|
2913009WL026915
|
DEVI K
|
00177
|
IOBA0000555
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156780
|
|
DEVI K
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-032-032/147
(UMBALAPPADI)
|
2913009000NRG23120820220778132
|
12/08/2022
|
S.Kalaiyarasi
|
2913009WL026915
|
S.Kalaiyarasi
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
S.Kalaiyarasi
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-032-032/223
(UMBALAPPADI)
|
2913009000NRG23120820220778134
|
12/08/2022
|
Kalaimani A
|
2913009WL026915
|
Kalaimani A
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kalaimani A
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-032-032/246
(UMBALAPPADI)
|
2913009000NRG23120820220778144
|
12/08/2022
|
Ramachandran B
|
2913009WL026915
|
Ramachandran B
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Ramachandran B
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-032-032/251
(UMBALAPPADI)
|
2913009000NRG23120820220778147
|
12/08/2022
|
CHITRA R
|
2913009WL026915
|
CHITRA R
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
CHITRA R
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-032-032/275
(UMBALAPPADI)
|
2913009000NRG23120820220778156
|
12/08/2022
|
Vasuki S
|
2913009WL026915
|
Vasuki S
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Vasuki S
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-032-032/472
(UMBALAPPADI)
|
2913009000NRG23120820220778162
|
12/08/2022
|
SURESH M
|
2913009WL026915
|
SURESH M
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
SURESH M
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-032-032/641
(UMBALAPPADI)
|
2913009000NRG23120820220778164
|
12/08/2022
|
POONGUZHALI D
|
2913009WL026915
|
POONGUZHALI D
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
POONGUZHALI D
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-032-032/679
(UMBALAPPADI)
|
2913009000NRG23120820220778165
|
12/08/2022
|
Sathishwaran T
|
2913009WL026915
|
Sathishwaran T
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sathishwaran T
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-032-032/856
(UMBALAPPADI)
|
2913009000NRG23120820220778169
|
12/08/2022
|
SUGANYA S
|
2913009WL026915
|
SUGANYA S
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
SUGANYA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9924
|
9924
|
|
|
|
|
|
|
|
|
12
|
PAPANASAM
|
TN-13-009-032-004/1281
(UMBALAPPADI)
|
2913009000NRG23120820220778128
|
12/08/2022
|
BHUVANESWARI K
|
2913009WL026915
|
BHUVANESWARI K
|
00177
|
IOBA0001268
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
BHUVANESWARI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10804
|
10804
|
|
|
|
|
|
|
|