|
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-14-011-041-004/1392-A
()
|
2914011000NRG23240520220201802
|
24/05/2022
|
SUTHA
|
2914011WL003481
|
SUTHA
|
00177
|
IOBA0000224
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
036402878
|
|
SUTHA
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-041-004/1396-A
()
|
2914011000NRG23240520220201803
|
24/05/2022
|
RAMYA
|
2914011WL003481
|
RAMYA
|
00177
|
IOBA0000224
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
036402878
|
|
RAMYA
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-041-004/1427-A
()
|
2914011000NRG23240520220201804
|
24/05/2022
|
SHANMUGAVALLI
|
2914011WL003481
|
SHANMUGAVALLI
|
00177
|
IOBA0000224
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
036402878
|
|
SHANMUGAVALLI
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-041-004/1532-A
()
|
2914011000NRG23240520220201805
|
24/05/2022
|
MALATHY
|
2914011WL003481
|
MALATHY
|
00177
|
IOBA0000224
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
036402878
|
|
MALATHY
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-041-041/1385-A
()
|
2914011000NRG23240520220201808
|
24/05/2022
|
UMARANI
|
2914011WL003481
|
UMARANI
|
00177
|
IOBA0000224
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
036402878
|
|
UMARANI
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-041-041/241
()
|
2914011000NRG23240520220201810
|
24/05/2022
|
RENUGA
|
2914011WL003481
|
RENUGA
|
00177
|
IOBA0000224
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
036402878
|
|
RENUGA
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-041-041/271
()
|
2914011000NRG23240520220201813
|
24/05/2022
|
DHANASANGU
|
2914011WL003481
|
DHANASANGU
|
00177
|
IOBA0000224
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
036402878
|
|
DHANASANGU
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-041-041/379
()
|
2914011000NRG23240520220201816
|
24/05/2022
|
KRISHNAKUMAR
|
2914011WL003481
|
KRISHNAKUMAR
|
00177
|
IOBA0000224
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
036402878
|
|
KRISHNAKUMAR
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-041-041/383
()
|
2914011000NRG23240520220201818
|
24/05/2022
|
RAMU
|
2914011WL003481
|
RAMU
|
00177
|
IOBA0000224
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
036402878
|
|
RAMU
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-041-041/400
()
|
2914011000NRG23240520220201821
|
24/05/2022
|
SHELA
|
2914011WL003481
|
SHELA
|
00177
|
IOBA0000224
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
036402878
|
|
SHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|