|
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-13-009-032-001/1291
(UMBALAPPADI)
|
2913009000NRG23310320232258458
|
31/03/2023
|
HABEEB NATCHIYAR J
|
2913009WL074262
|
HABEEB NATCHIYAR J
|
00177
|
IOBA0000555
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
020056895
|
|
HABEEB NATCHIYAR J
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
PAPANASAM
|
TN-13-009-032-032/408
(UMBALAPPADI)
|
2913009000NRG23310320232258462
|
31/03/2023
|
ANSAR BEGAM HABEEB RAHMAN
|
2913009WL074262
|
ANSAR BEGAM HABEEB RAHMAN
|
00177
|
IOBA0000555
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
020056895
|
|
ANSAR BEGAM HABEEB RAHMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-032-032/604
(UMBALAPPADI)
|
2913009000NRG23310320232258463
|
31/03/2023
|
A.Naseermohamed
|
2913009WL074262
|
A.Naseermohamed
|
00177
|
IOBA0000555
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
020056895
|
|
A.Naseermohamed
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-032-032/604
(UMBALAPPADI)
|
2913009000NRG23310320232258464
|
31/03/2023
|
N.Ramijabegam
|
2913009WL074262
|
N.Ramijabegam
|
00177
|
IOBA0000555
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
020056895
|
|
N.Ramijabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-032-032/614
(UMBALAPPADI)
|
2913009000NRG23310320232258466
|
31/03/2023
|
R.Ajima Begam
|
2913009WL074262
|
R.Ajima Begam
|
00177
|
IOBA0000555
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
020056895
|
|
R.Ajima Begam
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-032-032/622
(UMBALAPPADI)
|
2913009000NRG23310320232258467
|
31/03/2023
|
M.Laila John
|
2913009WL074262
|
M.Laila John
|
00177
|
IOBA0000555
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
020056895
|
|
M.Laila John
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
7
|
PAPANASAM
|
TN-13-009-032-001/1342
(UMBALAPPADI)
|
2913009000NRG23310320232258459
|
31/03/2023
|
M.Rahmath nisha
|
2913009WL074262
|
M.Rahmath nisha
|
00177
|
IOBA0001268
|
1536
|
1536
|
Processed
|
13/05/2023
|
|
020056895
|
|
M.Rahmath nisha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|