|
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-13-009-022-002/547
(SARUKKAI)
|
2913009000NRG23160620220380074
|
16/06/2022
|
T.Kalyanasundari
|
2913009WL012391
|
T.Kalyanasundari
|
00177
|
IOBA0000555
|
1638
|
1638
|
Processed
|
23/06/2022
|
|
008037883
|
|
T.Kalyanasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-022-002/593
(SARUKKAI)
|
2913009000NRG23160620220380076
|
16/06/2022
|
K.Rajeshwari
|
2913009WL012391
|
K.Rajeshwari
|
00177
|
IOBA0000555
|
1638
|
1638
|
Processed
|
22/06/2022
|
|
008037883
|
|
K.Rajeshwari
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-022-002/593
(SARUKKAI)
|
2913009000NRG23160620220380075
|
16/06/2022
|
M.Indhira
|
2913009WL012391
|
M.Indhira
|
00177
|
IOBA0000555
|
1638
|
1638
|
Processed
|
22/06/2022
|
|
008037883
|
|
M.Indhira
|
IDFC BANK LIMITED(608117)
|
|
4
|
PAPANASAM
|
TN-13-009-022-002/691
(SARUKKAI)
|
2913009000NRG23160620220380077
|
16/06/2022
|
P.Senbagavalli
|
2913009WL012391
|
P.Senbagavalli
|
00177
|
IOBA0000555
|
1638
|
1638
|
Processed
|
23/06/2022
|
|
008037883
|
|
P.Senbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-022-022/189
(SARUKKAI)
|
2913009000NRG23160620220380078
|
16/06/2022
|
B.Vanitha
|
2913009WL012391
|
B.Vanitha
|
00177
|
IOBA0000555
|
1638
|
1638
|
Rejected
|
27/06/2022
|
|
008037883
|
KYC Documents Pending
|
|
|
|
6
|
PAPANASAM
|
TN-13-009-022-022/194
(SARUKKAI)
|
2913009000NRG23160620220380079
|
16/06/2022
|
M.Mailambal
|
2913009WL012391
|
M.Mailambal
|
00177
|
IOBA0000555
|
1638
|
1638
|
Processed
|
23/06/2022
|
|
008037883
|
|
M.Mailambal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|