|
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-13-009-022-004/508
(SARUKKAI)
|
2913009000NRG23270520220241400
|
28/05/2022
|
A.Natarajan
|
2913009WL008175
|
A.Natarajan
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787051
|
|
A.Natarajan
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-022-004/824
(SARUKKAI)
|
2913009000NRG23270520220241415
|
28/05/2022
|
P.Sudha
|
2913009WL008175
|
P.Sudha
|
00177
|
IOBA0000555
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787051
|
|
P.Sudha
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-022-005/856
(SARUKKAI)
|
2913009000NRG23270520220241416
|
28/05/2022
|
Maheswari.K
|
2913009WL008175
|
Maheswari.K
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787051
|
|
Maheswari.K
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-022-022/17
(SARUKKAI)
|
2913009000NRG23270520220241421
|
28/05/2022
|
S.Pazhaniyammal
|
2913009WL008175
|
S.Pazhaniyammal
|
00177
|
IOBA0000555
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787051
|
|
S.Pazhaniyammal
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-022-022/85
(SARUKKAI)
|
2913009000NRG23270520220241425
|
28/05/2022
|
M.Mahalakshmi
|
2913009WL008175
|
M.Mahalakshmi
|
00177
|
IOBA0000555
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
M.Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5886
|
5886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5886
|
5886
|
|
|
|
|
|
|
|