|
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-13-009-022-004/509
(SARUKKAI)
|
2913009000NRG23260820220852926
|
26/08/2022
|
K.Sureshkumar
|
2913009WL029976
|
K.Sureshkumar
|
00177
|
IOBA0000555
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287239
|
|
K.Sureshkumar
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-022-004/528
(SARUKKAI)
|
2913009000NRG23260820220852928
|
26/08/2022
|
S.Desingu Rajan
|
2913009WL029976
|
S.Desingu Rajan
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287239
|
|
S.Desingu Rajan
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-022-004/880
(SARUKKAI)
|
2913009000NRG23260820220852941
|
26/08/2022
|
D.Priya
|
2913009WL029976
|
D.Priya
|
00177
|
IOBA0000555
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287239
|
|
D.Priya
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-022-004/883
(SARUKKAI)
|
2913009000NRG23260820220852942
|
26/08/2022
|
B.Santha
|
2913009WL029976
|
B.Santha
|
00177
|
IOBA0000555
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287239
|
|
B.Santha
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-022-005/856
(SARUKKAI)
|
2913009000NRG23260820220852943
|
26/08/2022
|
Maheswari.K
|
2913009WL029976
|
Maheswari.K
|
00177
|
IOBA0000555
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287239
|
|
Maheswari.K
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-022-022/128
(SARUKKAI)
|
2913009000NRG23260820220852950
|
26/08/2022
|
Veeramani L
|
2913009WL029976
|
Veeramani L
|
00177
|
IOBA0000555
|
210
|
210
|
Processed
|
05/09/2022
|
|
011287239
|
|
Veeramani L
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-022-022/31
(SARUKKAI)
|
2913009000NRG23260820220852953
|
26/08/2022
|
K.Ganesan
|
2913009WL029976
|
K.Ganesan
|
00177
|
IOBA0000555
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287239
|
|
K.Ganesan
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-022-022/85
(SARUKKAI)
|
2913009000NRG23260820220852955
|
26/08/2022
|
M.Mahalakshmi
|
2913009WL029976
|
M.Mahalakshmi
|
00177
|
IOBA0000555
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287239
|
|
M.Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7705
|
7705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7705
|
7705
|
|
|
|
|
|
|
|