|
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-13-009-032-005/1295
(UMBALAPPADI)
|
2913009000NRG23060620220302898
|
06/06/2022
|
SUDHA M
|
2913009WL009910
|
SUDHA M
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUDHA M
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-032-032/589
(UMBALAPPADI)
|
2913009000NRG23060620220302930
|
06/06/2022
|
NARMATHA P
|
2913009WL009910
|
NARMATHA P
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
NARMATHA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
PAPANASAM
|
TN-13-009-032-002/933
(UMBALAPPADI)
|
2913009000NRG23060620220302892
|
06/06/2022
|
T.Saravanan
|
2913009WL009910
|
T.Saravanan
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
T.Saravanan
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-032-002/934
(UMBALAPPADI)
|
2913009000NRG23060620220302893
|
06/06/2022
|
D.Maharani
|
2913009WL009910
|
D.Maharani
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
D.Maharani
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-032-005/1248
(UMBALAPPADI)
|
2913009000NRG23060620220302896
|
06/06/2022
|
Mumthaj
|
2913009WL009910
|
Mumthaj
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mumthaj
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-032-005/1251
(UMBALAPPADI)
|
2913009000NRG23060620220302897
|
06/06/2022
|
Malliga G
|
2913009WL009910
|
Malliga G
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Malliga G
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-032-032/200
(UMBALAPPADI)
|
2913009000NRG23060620220302912
|
06/06/2022
|
K AMUTHA
|
2913009WL009910
|
K AMUTHA
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
K AMUTHA
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-032-032/217
(UMBALAPPADI)
|
2913009000NRG23060620220302913
|
06/06/2022
|
VARATHARAJAN K
|
2913009WL009910
|
VARATHARAJAN K
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
VARATHARAJAN K
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-032-032/367
(UMBALAPPADI)
|
2913009000NRG23060620220302916
|
06/06/2022
|
Sharmila J
|
2913009WL009910
|
Sharmila J
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sharmila J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
10
|
PAPANASAM
|
TN-13-009-032-032/565
(UMBALAPPADI)
|
2913009000NRG23060620220302922
|
06/06/2022
|
K NITHYA
|
2913009WL009910
|
K NITHYA
|
00177
|
IOBA0001268
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
K NITHYA
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-032-032/584
(UMBALAPPADI)
|
2913009000NRG23060620220302927
|
06/06/2022
|
G SUNDARAVALLI
|
2913009WL009910
|
G SUNDARAVALLI
|
00177
|
IOBA0001268
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
G SUNDARAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14520
|
14520
|
|
|
|
|
|
|
|