|
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-13-009-025-025/182
(SOOLAMANGALAM)
|
2913009000NRG23180420220031637
|
18/04/2022
|
S.Subulakshmi
|
2913009WL001353
|
S.Subulakshmi
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520779
|
|
S.Subulakshmi
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-025-025/22
(SOOLAMANGALAM)
|
2913009000NRG23180420220031641
|
18/04/2022
|
S.Vaijayanthi Mala
|
2913009WL001353
|
S.Vaijayanthi Mala
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520779
|
|
S.Vaijayanthi Mala
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-025-025/451
(SOOLAMANGALAM)
|
2913009000NRG23180420220031659
|
18/04/2022
|
J.Suganya
|
2913009WL001353
|
J.Suganya
|
00177
|
IOBA0000961
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017520779
|
|
J.Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3605
|
3605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3605
|
3605
|
|
|
|
|
|
|
|