|
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-14-011-008-008/7-A
()
|
2914011000NRG23060820220984835
|
06/08/2022
|
KALKI
|
2914011WL018648
|
KALKI
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
KALKI
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-008-008/812-A
()
|
2914011000NRG23060820220984844
|
06/08/2022
|
SYED AHAMED
|
2914011WL018648
|
SYED AHAMED
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
SYED AHAMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
KOLLIDAM
|
TN-14-011-008-008/802-A
()
|
2914011000NRG23060820220984842
|
06/08/2022
|
ABINUNISHA
|
2914011WL018648
|
ABINUNISHA
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
ABINUNISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
KOLLIDAM
|
TN-14-011-008-003/737-A
()
|
2914011000NRG23060820220984744
|
06/08/2022
|
SANTHIYA
|
2914011WL018648
|
SANTHIYA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
SANTHIYA
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-008-008/176-A
()
|
2914011000NRG23060820220984765
|
06/08/2022
|
RANJITHA
|
2914011WL018648
|
RANJITHA
|
00415
|
SBIN0000579
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
RANJITHA
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-008-008/355-A
()
|
2914011000NRG23060820220984801
|
06/08/2022
|
KALYANI
|
2914011WL018648
|
KALYANI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
KALYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8250
|
8250
|
|
|
|
|
|
|
|