|
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-14-011-024-001/662-A
()
|
2914011000NRG23311020221676015
|
31/10/2022
|
ANJAMMAL
|
2914011WL035099
|
ANJAMMAL
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
ANJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOLLIDAM
|
TN-14-011-024-002/1-A
()
|
2914011000NRG23311020221676031
|
31/10/2022
|
kamala
|
2914011WL035099
|
kamala
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOLLIDAM
|
TN-14-011-024-002/1-A
()
|
2914011000NRG23311020221676030
|
31/10/2022
|
SUBRAMANIYAN
|
2914011WL035099
|
SUBRAMANIYAN
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
4
|
KOLLIDAM
|
TN-14-011-024-024/100-A
()
|
2914011000NRG23311020221676035
|
31/10/2022
|
kunjammal
|
2914011WL035099
|
kunjammal
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
kunjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOLLIDAM
|
TN-14-011-024-024/108-A
()
|
2914011000NRG23311020221676036
|
31/10/2022
|
kavitha
|
2914011WL035099
|
kavitha
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
kavitha
|
RATNAKAR BANK(607393)
|
|
6
|
KOLLIDAM
|
TN-14-011-024-024/109-A
()
|
2914011000NRG23311020221676038
|
31/10/2022
|
vasugi
|
2914011WL035099
|
vasugi
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
vasugi
|
RATNAKAR BANK(607393)
|
|
7
|
KOLLIDAM
|
TN-14-011-024-024/117-A
()
|
2914011000NRG23311020221676039
|
31/10/2022
|
LOGANATHAN
|
2914011WL035099
|
LOGANATHAN
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
LOGANATHAN
|
INDIAN BANK(607105)
|
|
8
|
KOLLIDAM
|
TN-14-011-024-024/12-B
()
|
2914011000NRG23311020221676040
|
31/10/2022
|
pungothai
|
2914011WL035099
|
pungothai
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
pungothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOLLIDAM
|
TN-14-011-024-024/124-A
()
|
2914011000NRG23311020221676042
|
31/10/2022
|
Geetha
|
2914011WL035099
|
Geetha
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11250
|
11250
|
|
|
|
|
|
|
|