|
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-13-009-032-002/1322
(UMBALAPPADI)
|
2913009000NRG23230920221033330
|
23/09/2022
|
Punithammal A
|
2913009WL036922
|
Punithammal A
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Punithammal A
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-032-002/934
(UMBALAPPADI)
|
2913009000NRG23230920221033336
|
23/09/2022
|
D.Maharani
|
2913009WL036922
|
D.Maharani
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
D.Maharani
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-032-032/1137
(UMBALAPPADI)
|
2913009000NRG23230920221033338
|
23/09/2022
|
MADHAVI K
|
2913009WL036922
|
MADHAVI K
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
MADHAVI K
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-032-032/458
(UMBALAPPADI)
|
2913009000NRG23230920221033355
|
23/09/2022
|
S.Rajamani
|
2913009WL036922
|
S.Rajamani
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
S.Rajamani
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-032-032/636
(UMBALAPPADI)
|
2913009000NRG23230920221033358
|
23/09/2022
|
PANDIYAN T
|
2913009WL036922
|
PANDIYAN T
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
PANDIYAN T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
6
|
PAPANASAM
|
TN-13-009-032-002/1260
(UMBALAPPADI)
|
2913009000NRG23230920221033329
|
23/09/2022
|
Akila D
|
2913009WL036922
|
Akila D
|
00177
|
IOBA0000961
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Akila D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7700
|
7700
|
|
|
|
|
|
|
|