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-13-009-013-013/532 (MANALUR)
|
2913009000NRG23300320232247823
|
30/03/2023
|
Ganesan P
|
2913009WL074061
|
Ganesan P
|
00176
|
IDIB000G086
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
008365021
|
|
Ganesan P
|
INDIAN BANK(607105)
|
2
|
PAPANASAM
|
TN-13-009-013-014/531 (MANALUR)
|
2913009000NRG23300320232247826
|
30/03/2023
|
Maheswari K
|
2913009WL074061
|
Maheswari K
|
00176
|
IDIB000G086
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
008365021
|
|
Maheswari K
|
INDIAN BANK(607105)
|
3
|
PAPANASAM
|
TN-13-009-013-014/531 (MANALUR)
|
2913009000NRG23300320232247825
|
30/03/2023
|
P Sudamani
|
2913009WL074061
|
P Sudamani
|
00176
|
IDIB000G086
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
008365021
|
|
P Sudamani
|
IDBI BANK(607095)
|
4
|
PAPANASAM
|
TN-13-009-013-014/533 (MANALUR)
|
2913009000NRG23300320232247827
|
30/03/2023
|
R.Citybabu
|
2913009WL074061
|
R.Citybabu
|
00176
|
IDIB000G086
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
008365021
|
|
R.Citybabu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
5
|
PAPANASAM
|
TN-13-009-013-014/531 (MANALUR)
|
2913009000NRG23300320232247824
|
30/03/2023
|
N Paramanathan
|
2913009WL074061
|
N Paramanathan
|
00177
|
IOBA0001268
|
1638
|
1638
|
Processed
|
03/04/2023
|
|
008365021
|
|
N Paramanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|