|
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-14-011-021-002/331-A
()
|
2914011000NRG23060120232100857
|
06/01/2023
|
AASHA
|
2914011WL043919
|
AASHA
|
00048
|
BKID0008130
|
500
|
500
|
Processed
|
01/02/2023
|
|
018559404
|
|
AASHA
|
BANK OF INDIA(508505)
|
|
2
|
KOLLIDAM
|
TN-14-011-021-002/369-A
()
|
2914011000NRG23060120232100858
|
06/01/2023
|
CHANDRA
|
2914011WL043919
|
CHANDRA
|
00048
|
BKID0008130
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559404
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
3
|
KOLLIDAM
|
TN-14-011-021-004/160-A
()
|
2914011000NRG23060120232100859
|
06/01/2023
|
JAYAKUMARI
|
2914011WL043919
|
JAYAKUMARI
|
00048
|
BKID0008130
|
500
|
500
|
Processed
|
01/02/2023
|
|
018559404
|
|
JAYAKUMARI
|
BANK OF INDIA(508505)
|
|
4
|
KOLLIDAM
|
TN-14-011-021-021/209-A
()
|
2914011000NRG23060120232100861
|
06/01/2023
|
AMBUJAM
|
2914011WL043919
|
AMBUJAM
|
00048
|
BKID0008130
|
500
|
500
|
Processed
|
01/02/2023
|
|
018559404
|
|
AMBUJAM
|
BANK OF INDIA(508505)
|
|
5
|
KOLLIDAM
|
TN-14-011-021-021/216-A
()
|
2914011000NRG23060120232100862
|
06/01/2023
|
MUNUSAMI
|
2914011WL043919
|
MUNUSAMI
|
00048
|
BKID0008130
|
500
|
500
|
Processed
|
01/02/2023
|
|
018559404
|
|
MUNUSAMI
|
BANK OF INDIA(508505)
|
|
6
|
KOLLIDAM
|
TN-14-011-021-021/260-A
()
|
2914011000NRG23060120232100863
|
06/01/2023
|
THAIYALNAYAKI
|
2914011WL043919
|
THAIYALNAYAKI
|
00048
|
BKID0008130
|
500
|
500
|
Processed
|
01/02/2023
|
|
018559404
|
|
THAIYALNAYAKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|