|
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-13-009-022-001/750
(SARUKKAI)
|
2913009000NRG23020920220922024
|
02/09/2022
|
N.Karunanidhi
|
2913009WL032380
|
N.Karunanidhi
|
00177
|
IOBA0000555
|
1045
|
1045
|
Processed
|
14/10/2022
|
|
035858165
|
|
N.Karunanidhi
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-022-001/884
(SARUKKAI)
|
2913009000NRG23020920220922027
|
02/09/2022
|
A Sowriya Banu
|
2913009WL032380
|
A Sowriya Banu
|
00177
|
IOBA0000555
|
1045
|
1045
|
Processed
|
14/10/2022
|
|
035858165
|
|
A Sowriya Banu
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-022-022/225
(SARUKKAI)
|
2913009000NRG23020920220922031
|
02/09/2022
|
A.Kannaiyan
|
2913009WL032380
|
A.Kannaiyan
|
00177
|
IOBA0000555
|
1045
|
1045
|
Processed
|
14/10/2022
|
|
035858165
|
|
A.Kannaiyan
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-022-022/237
(SARUKKAI)
|
2913009000NRG23020920220922034
|
02/09/2022
|
A.Gopal
|
2913009WL032380
|
A.Gopal
|
00177
|
IOBA0000555
|
1045
|
1045
|
Processed
|
14/10/2022
|
|
035858165
|
|
A.Gopal
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-022-022/322
(SARUKKAI)
|
2913009000NRG23020920220922053
|
02/09/2022
|
K.Rajeshwari
|
2913009WL032380
|
K.Rajeshwari
|
00177
|
IOBA0000555
|
1045
|
1045
|
Processed
|
14/10/2022
|
|
035858165
|
|
K.Rajeshwari
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-022-022/357
(SARUKKAI)
|
2913009000NRG23020920220922056
|
02/09/2022
|
S.Nithya
|
2913009WL032380
|
S.Nithya
|
00177
|
IOBA0000555
|
836
|
836
|
Processed
|
14/10/2022
|
|
035858165
|
|
S.Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6061
|
6061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6061
|
6061
|
|
|
|
|
|
|
|