|
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-13-009-027-027/489
(THURUMBUR)
|
2913009000NRG23250620220455960
|
25/06/2022
|
SOMASUNDARAM S
|
2913009WL014899
|
SOMASUNDARAM S
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861850
|
|
SOMASUNDARAM S
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-027-027/507
(THURUMBUR)
|
2913009000NRG23250620220455964
|
25/06/2022
|
SEKAR G
|
2913009WL014899
|
SEKAR G
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
SEKAR G
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-027-027/640
(THURUMBUR)
|
2913009000NRG23250620220455971
|
25/06/2022
|
G.Selvarani
|
2913009WL014899
|
G.Selvarani
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
G.Selvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
4
|
PAPANASAM
|
TN-13-009-027-027/503
(THURUMBUR)
|
2913009000NRG23250620220455963
|
25/06/2022
|
N.Aasaithambi
|
2913009WL014899
|
N.Aasaithambi
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861850
|
|
N.Aasaithambi
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-027-027/513
(THURUMBUR)
|
2913009000NRG23250620220455967
|
25/06/2022
|
K.Priya
|
2913009WL014899
|
K.Priya
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
K.Priya
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-027-027/779
(THURUMBUR)
|
2913009000NRG23250620220455974
|
25/06/2022
|
GOMATHI S
|
2913009WL014899
|
GOMATHI S
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
GOMATHI S
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-027-027/783
(THURUMBUR)
|
2913009000NRG23250620220455975
|
25/06/2022
|
AKILA A
|
2913009WL014899
|
AKILA A
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
AKILA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
8
|
PAPANASAM
|
TN-13-009-027-027/724
(THURUMBUR)
|
2913009000NRG23250620220455972
|
25/06/2022
|
M.Ramu
|
2913009WL014899
|
M.Ramu
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
M.Ramu
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-027-027/724
(THURUMBUR)
|
2913009000NRG23250620220455973
|
25/06/2022
|
R.Rani
|
2913009WL014899
|
R.Rani
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
R.Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|