|
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-14-011-008-004/747-A
()
|
2914011000NRG23081120221698968
|
08/11/2022
|
ADHITHYA
|
2914011WL035927
|
ADHITHYA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
ADHITHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KOLLIDAM
|
TN-14-011-008-001/478-A
()
|
2914011000NRG23081120221698959
|
08/11/2022
|
ANANTH
|
2914011WL035927
|
ANANTH
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842249
|
|
ANANTH
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-008-001/508-A
()
|
2914011000NRG23081120221698961
|
08/11/2022
|
SATHISKUMAR
|
2914011WL035927
|
SATHISKUMAR
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842249
|
|
SATHISKUMAR
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-008-008/182-A
()
|
2914011000NRG23081120221698980
|
08/11/2022
|
KARTHI
|
2914011WL035927
|
KARTHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
KARTHI
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-008-008/288-A
()
|
2914011000NRG23081120221698994
|
08/11/2022
|
RAMALINGAM
|
2914011WL035927
|
RAMALINGAM
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAMALINGAM
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-008-008/303-A
()
|
2914011000NRG23081120221698997
|
08/11/2022
|
GEETHA
|
2914011WL035927
|
GEETHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
GEETHA
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-008-008/312-A
()
|
2914011000NRG23081120221698998
|
08/11/2022
|
CHINNAIYAN
|
2914011WL035927
|
CHINNAIYAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHINNAIYAN
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-008-008/423-A
()
|
2914011000NRG23081120221699004
|
08/11/2022
|
KRISHNAVENI
|
2914011WL035927
|
KRISHNAVENI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
KRISHNAVENI
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-008-008/94-A
()
|
2914011000NRG23081120221699010
|
08/11/2022
|
SELVAKUMAR
|
2914011WL035927
|
SELVAKUMAR
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
SELVAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|