|
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-14-011-036-036/414-A
()
|
2914011000NRG23080720220696706
|
08/07/2022
|
SATHYA
|
2914011WL012083
|
SATHYA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
SATHYA
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-036-036/634-A
()
|
2914011000NRG23080720220696727
|
08/07/2022
|
DURGA
|
2914011WL012083
|
DURGA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
DURGA
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-036-036/681-A
()
|
2914011000NRG23080720220696728
|
08/07/2022
|
SUSILA
|
2914011WL012083
|
SUSILA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
SUSILA
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-036-036/686-A
()
|
2914011000NRG23080720220696729
|
08/07/2022
|
SUGANYA
|
2914011WL012083
|
SUGANYA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
SUGANYA
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-036-036/729-A
()
|
2914011000NRG23080720220696730
|
08/07/2022
|
SOWMIYA
|
2914011WL012083
|
SOWMIYA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
SOWMIYA
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-036-036/73-A
()
|
2914011000NRG23080720220696732
|
08/07/2022
|
KALAISELVI
|
2914011WL012083
|
KALAISELVI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
KALAISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|