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-13-009-016-005/1136 (PASUPATHIKOIL)
|
2913009000NRG23020920220920440
|
02/09/2022
|
W.Rani
|
2913009WL032340
|
W.Rani
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
W.Rani
|
INDIAN OVERSEAS BANK(508541)
|
2
|
PAPANASAM
|
TN-13-009-016-005/912 (PASUPATHIKOIL)
|
2913009000NRG23020920220920441
|
02/09/2022
|
P.Adaikkayee
|
2913009WL032340
|
P.Adaikkayee
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
P.Adaikkayee
|
INDIAN OVERSEAS BANK(508541)
|
3
|
PAPANASAM
|
TN-13-009-016-007/1095 (PASUPATHIKOIL)
|
2913009000NRG23020920220920442
|
02/09/2022
|
M.Baseera
|
2913009WL032340
|
M.Baseera
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
M.Baseera
|
INDIAN OVERSEAS BANK(508541)
|
4
|
PAPANASAM
|
TN-13-009-016-016/354 (PASUPATHIKOIL)
|
2913009000NRG23020920220920444
|
02/09/2022
|
T.Manonmani
|
2913009WL032340
|
T.Manonmani
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
T.Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
5
|
PAPANASAM
|
TN-13-009-016-016/782 (PASUPATHIKOIL)
|
2913009000NRG23020920220920445
|
02/09/2022
|
J.Devika
|
2913009WL032340
|
J.Devika
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
J.Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5500
|
5500
|
|
|
|
|
|
|
|