|
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-14-011-017-017/213-A
()
|
2914011000NRG23131220221862435
|
13/12/2022
|
KALYANI
|
2914011WL040070
|
KALYANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255073
|
|
KALYANI
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-017-017/430
()
|
2914011000NRG23131220221862482
|
13/12/2022
|
MUNUSAMY
|
2914011WL040070
|
MUNUSAMY
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255073
|
|
MUNUSAMY
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-017-017/677-A
()
|
2914011000NRG23131220221862497
|
13/12/2022
|
SURESHKUMAR
|
2914011WL040070
|
SURESHKUMAR
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255073
|
|
SURESHKUMAR
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-017-017/682-A
()
|
2914011000NRG23131220221862498
|
13/12/2022
|
MANJULA
|
2914011WL040070
|
MANJULA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255073
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
5
|
KOLLIDAM
|
TN-14-011-017-017/670-A
()
|
2914011000NRG23131220221862493
|
13/12/2022
|
SHAMUGAPRIYA
|
2914011WL040070
|
SHAMUGAPRIYA
|
00177
|
IOBA0001358
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255073
|
|
SHAMUGAPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
KOLLIDAM
|
TN-14-011-017-017/699-A
()
|
2914011000NRG23131220221862504
|
13/12/2022
|
VIJAYALAKSHMI
|
2914011WL040070
|
VIJAYALAKSHMI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255073
|
|
VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|