|
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-14-011-027-027/224-A
()
|
2914011000NRG23211020221642441
|
21/10/2022
|
VEERAMMAL
|
2914011WL033770
|
VEERAMMAL
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731559
|
|
VEERAMMAL
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-027-027/228-A
()
|
2914011000NRG23211020221642442
|
21/10/2022
|
GANTHIMATHI
|
2914011WL033770
|
GANTHIMATHI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731559
|
|
GANTHIMATHI
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-027-027/371-A
()
|
2914011000NRG23211020221642446
|
21/10/2022
|
PALANIVEL
|
2914011WL033770
|
PALANIVEL
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731559
|
|
PALANIVEL
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-027-027/428-A
()
|
2914011000NRG23211020221642449
|
21/10/2022
|
ARUL
|
2914011WL033770
|
ARUL
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731559
|
|
ARUL
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-027-027/545-A
()
|
2914011000NRG23211020221642450
|
21/10/2022
|
ANUSIYA
|
2914011WL033770
|
ANUSIYA
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731559
|
|
ANUSIYA
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-027-027/562-A
()
|
2914011000NRG23211020221642451
|
21/10/2022
|
ANJUGAM
|
2914011WL033770
|
ANJUGAM
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731559
|
|
ANJUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|