|
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
|
KOLLIDAM
|
TN-14-011-022-022/620-A
()
|
2914011000NRG23090720220726158
|
11/07/2022
|
RAMADEVI
|
2914011WL012727
|
RAMADEVI
|
00078
|
CNRB0002924
|
1280
|
1280
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
KOLLIDAM
|
TN-14-011-022-022/551-A
()
|
2914011000NRG23090720220726154
|
11/07/2022
|
ANANTHI
|
2914011WL012727
|
ANANTHI
|
00176
|
IDIB000K142
|
1280
|
1280
|
Processed
|
15/07/2022
|
|
030529590
|
|
ANANTHI
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-022-022/551-A
()
|
2914011000NRG23090720220726155
|
11/07/2022
|
PUKAZHENTHI
|
2914011WL012727
|
PUKAZHENTHI
|
00176
|
IDIB000K142
|
1280
|
1280
|
Processed
|
15/07/2022
|
|
030529590
|
|
PUKAZHENTHI
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-022-022/616-A
()
|
2914011000NRG23090720220726157
|
11/07/2022
|
RAMPRASATH
|
2914011WL012727
|
RAMPRASATH
|
00176
|
IDIB000K142
|
1280
|
1280
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAMPRASATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
KOLLIDAM
|
TN-14-011-022-022/562-A
()
|
2914011000NRG23090720220726156
|
11/07/2022
|
SUMATHI
|
2914011WL012727
|
SUMATHI
|
00415
|
SBIN0006902
|
1280
|
1280
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|