|
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
()
|
2914011000NRG23270120232252009
|
27/01/2023
|
KALYANI
|
2914011WL046983
|
KALYANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268763
|
|
KALYANI
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-017-017/640-A
()
|
2914011000NRG23270120232252051
|
27/01/2023
|
DEEPA
|
2914011WL046983
|
DEEPA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268763
|
|
DEEPA
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-017-017/677-A
()
|
2914011000NRG23270120232252059
|
27/01/2023
|
SURESHKUMAR
|
2914011WL046983
|
SURESHKUMAR
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268763
|
|
SURESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
4
|
KOLLIDAM
|
TN-14-011-017-017/670-A
()
|
2914011000NRG23270120232252058
|
27/01/2023
|
SHAMUGAPRIYA
|
2914011WL046983
|
SHAMUGAPRIYA
|
00177
|
IOBA0001358
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037268763
|
|
SHAMUGAPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
5
|
KOLLIDAM
|
TN-14-011-017-017/644-A
()
|
2914011000NRG23270120232252053
|
27/01/2023
|
ABIRAMI
|
2914011WL046983
|
ABIRAMI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037268763
|
|
ABIRAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7250
|
7250
|
|
|
|
|
|
|
|