|
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-13-009-008-008/224
(ILUPPAIKORAI)
|
2913009000NRG23180420220031014
|
18/04/2022
|
Abinaya A
|
2913009WL001322
|
Abinaya A
|
00177
|
IOBA0001268
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017520779
|
|
Abinaya A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-008-008/236
(ILUPPAIKORAI)
|
2913009000NRG23180420220031015
|
18/04/2022
|
K.MARIMUTHU
|
2913009WL001322
|
K.MARIMUTHU
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520779
|
|
K.MARIMUTHU
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-008-008/240
(ILUPPAIKORAI)
|
2913009000NRG23180420220031017
|
18/04/2022
|
Maniyan Saminathan
|
2913009WL001322
|
Maniyan Saminathan
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520779
|
|
Maniyan Saminathan
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-008-008/371
(ILUPPAIKORAI)
|
2913009000NRG23180420220031026
|
18/04/2022
|
V.JAYACHITHRA
|
2913009WL001322
|
V.JAYACHITHRA
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520779
|
|
V.JAYACHITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4485
|
4485
|
|
|
|
|
|
|
|