|
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-13-009-022-001/731
(SARUKKAI)
|
2913009000NRG23130620220365936
|
13/06/2022
|
A.Mahalingam
|
2913009WL011780
|
A.Mahalingam
|
00177
|
IOBA0000555
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252338
|
|
A.Mahalingam
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-022-001/773
(SARUKKAI)
|
2913009000NRG23130620220365938
|
13/06/2022
|
M.Balasubramaniyan
|
2913009WL011780
|
M.Balasubramaniyan
|
00177
|
IOBA0000555
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252338
|
|
M.Balasubramaniyan
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-022-001/828
(SARUKKAI)
|
2913009000NRG23130620220365940
|
13/06/2022
|
Banu Priya Uthirapathi
|
2913009WL011780
|
Banu Priya Uthirapathi
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252338
|
|
Banu Priya Uthirapathi
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-022-001/841
(SARUKKAI)
|
2913009000NRG23130620220365941
|
13/06/2022
|
T.Dhamayanthi
|
2913009WL011780
|
T.Dhamayanthi
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
T.Dhamayanthi
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-022-001/884
(SARUKKAI)
|
2913009000NRG23130620220365942
|
13/06/2022
|
A Sowriya Banu
|
2913009WL011780
|
A Sowriya Banu
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
A Sowriya Banu
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-022-022/143
(SARUKKAI)
|
2913009000NRG23130620220365943
|
13/06/2022
|
V.Eswari
|
2913009WL011780
|
V.Eswari
|
00177
|
IOBA0000555
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
V.Eswari
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-022-022/225
(SARUKKAI)
|
2913009000NRG23130620220365944
|
13/06/2022
|
A.Kannaiyan
|
2913009WL011780
|
A.Kannaiyan
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
A.Kannaiyan
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-022-022/236
(SARUKKAI)
|
2913009000NRG23130620220365948
|
13/06/2022
|
P.Anbarasu
|
2913009WL011780
|
P.Anbarasu
|
00177
|
IOBA0000555
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252338
|
|
P.Anbarasu
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-022-022/293
(SARUKKAI)
|
2913009000NRG23130620220365956
|
13/06/2022
|
K.Baskar
|
2913009WL011780
|
K.Baskar
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
K.Baskar
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-022-022/295
(SARUKKAI)
|
2913009000NRG23130620220365957
|
13/06/2022
|
C.Paramasivam
|
2913009WL011780
|
C.Paramasivam
|
00177
|
IOBA0000555
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252338
|
|
C.Paramasivam
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-022-022/357
(SARUKKAI)
|
2913009000NRG23130620220365963
|
13/06/2022
|
S.Nithya
|
2913009WL011780
|
S.Nithya
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
S.Nithya
|
()
|
|
12
|
PAPANASAM
|
TN-13-009-022-022/372
(SARUKKAI)
|
2913009000NRG23130620220365964
|
13/06/2022
|
R.Faridha
|
2913009WL011780
|
R.Faridha
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
R.Faridha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12606
|
12606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12606
|
12606
|
|
|
|
|
|
|
|