|
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-14-011-036-036/293-A
()
|
2914011000NRG23060120232102506
|
06/01/2023
|
RAMALINGAM
|
2914011WL043950
|
RAMALINGAM
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559508
|
|
RAMALINGAM
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-036-036/355-A
()
|
2914011000NRG23060120232102508
|
06/01/2023
|
MUTHAIYAN
|
2914011WL043950
|
MUTHAIYAN
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559508
|
|
MUTHAIYAN
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-036-036/359-A
()
|
2914011000NRG23060120232102510
|
06/01/2023
|
KAMALA
|
2914011WL043950
|
KAMALA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559508
|
|
KAMALA
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-036-036/487-A
()
|
2914011000NRG23060120232102526
|
06/01/2023
|
PARVATHI
|
2914011WL043950
|
PARVATHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559508
|
|
PARVATHI
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-036-036/667-A
()
|
2914011000NRG23060120232102540
|
06/01/2023
|
KALAISELVI
|
2914011WL043950
|
KALAISELVI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559508
|
|
KALAISELVI
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-036-036/670-A
()
|
2914011000NRG23060120232102541
|
06/01/2023
|
JOTHI
|
2914011WL043950
|
JOTHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559508
|
|
JOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8500
|
8500
|
|
|
|
|
|
|
|