|
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-13-009-027-003/754
(THURUMBUR)
|
2913009000NRG23110620220360728
|
11/06/2022
|
RAJATHI R
|
2913009WL011619
|
RAJATHI R
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAJATHI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-027-003/709
(THURUMBUR)
|
2913009000NRG23110620220360727
|
11/06/2022
|
RAJALAKSHMI R
|
2913009WL011619
|
RAJALAKSHMI R
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAJALAKSHMI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
PAPANASAM
|
TN-13-009-027-003/776
(THURUMBUR)
|
2913009000NRG23110620220360729
|
11/06/2022
|
KRISHNAVENI S
|
2913009WL011619
|
KRISHNAVENI S
|
00177
|
IOBA0000044
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
KRISHNAVENI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
PAPANASAM
|
TN-13-009-027-003/164
(THURUMBUR)
|
2913009000NRG23110620220360722
|
11/06/2022
|
G SUBRAMANIAN
|
2913009WL011619
|
G SUBRAMANIAN
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
G SUBRAMANIAN
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-027-003/785
(THURUMBUR)
|
2913009000NRG23110620220360730
|
11/06/2022
|
K SEETHA
|
2913009WL011619
|
K SEETHA
|
00177
|
IOBA0000217
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
K SEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5800
|
5800
|
|
|
|
|
|
|
|