|
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-13-009-032-002/757
(UMBALAPPADI)
|
2913009000NRG23080920220952475
|
08/09/2022
|
Reka Mathavan
|
2913009WL033583
|
Reka Mathavan
|
00177
|
IOBA0000555
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431914
|
|
Reka Mathavan
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-032-002/934
(UMBALAPPADI)
|
2913009000NRG23080920220952482
|
08/09/2022
|
D.Maharani
|
2913009WL033583
|
D.Maharani
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431914
|
|
D.Maharani
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-032-032/367
(UMBALAPPADI)
|
2913009000NRG23080920220952486
|
08/09/2022
|
Sharmila J
|
2913009WL033583
|
Sharmila J
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431914
|
|
Sharmila J
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-032-032/385
(UMBALAPPADI)
|
2913009000NRG23080920220952487
|
08/09/2022
|
J.Bhuvaneswari
|
2913009WL033583
|
J.Bhuvaneswari
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431914
|
|
J.Bhuvaneswari
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-032-032/458
(UMBALAPPADI)
|
2913009000NRG23080920220952490
|
08/09/2022
|
S.Rajamani
|
2913009WL033583
|
S.Rajamani
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431914
|
|
S.Rajamani
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-032-032/637
(UMBALAPPADI)
|
2913009000NRG23080920220952491
|
08/09/2022
|
MAHALAKSHMI D
|
2913009WL033583
|
MAHALAKSHMI D
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431914
|
|
MAHALAKSHMI D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6905
|
6905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6905
|
6905
|
|
|
|
|
|
|
|