|
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-14-011-041-041/1358-A
()
|
2914011000NRG23191120221749183
|
19/11/2022
|
ANBARASI
|
2914011WL037333
|
ANBARASI
|
00176
|
IDIB000K142
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838410
|
|
ANBARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
KOLLIDAM
|
TN-14-011-041-041/123-A
()
|
2914011000NRG23191120221749181
|
19/11/2022
|
ARUMUGAM
|
2914011WL037333
|
ARUMUGAM
|
00177
|
IOBA0000224
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838410
|
|
ARUMUGAM
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-041-041/23-A
()
|
2914011000NRG23191120221749191
|
19/11/2022
|
SATHYA
|
2914011WL037333
|
SATHYA
|
00177
|
IOBA0000224
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838410
|
|
SATHYA
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-041-041/331-A
()
|
2914011000NRG23191120221749197
|
19/11/2022
|
PARIMALA
|
2914011WL037333
|
PARIMALA
|
00177
|
IOBA0000224
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838410
|
|
PARIMALA
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-041-041/503-A
()
|
2914011000NRG23191120221749213
|
19/11/2022
|
VIMALA
|
2914011WL037333
|
VIMALA
|
00177
|
IOBA0000224
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838410
|
|
VIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
6
|
KOLLIDAM
|
TN-14-011-041-041/406-A
()
|
2914011000NRG23191120221749208
|
19/11/2022
|
SUBRAMANIYAN
|
2914011WL037333
|
SUBRAMANIYAN
|
00437
|
TMBL0000426
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838410
|
|
SUBRAMANIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|