|
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-14-011-019-002/654-A
()
|
2914011000NRG23111020221548485
|
11/10/2022
|
THANGAIYAN
|
2914011WL031686
|
THANGAIYAN
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
009744007
|
|
THANGAIYAN
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-019-008/683-A
()
|
2914011000NRG23111020221548488
|
11/10/2022
|
PREMAVATHI
|
2914011WL031686
|
PREMAVATHI
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
009744007
|
|
PREMAVATHI
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-019-019/13-A
()
|
2914011000NRG23111020221548490
|
11/10/2022
|
RAVANAMMAL
|
2914011WL031686
|
RAVANAMMAL
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
009744007
|
|
RAVANAMMAL
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-019-019/21-A
()
|
2914011000NRG23111020221548493
|
11/10/2022
|
RAJALAKSHMI
|
2914011WL031686
|
RAJALAKSHMI
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
009744007
|
|
RAJALAKSHMI
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-019-019/493-A
()
|
2914011000NRG23111020221548502
|
11/10/2022
|
VIKNESHWARI
|
2914011WL031686
|
VIKNESHWARI
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
009744007
|
|
VIKNESHWARI
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-019-019/6-A
()
|
2914011000NRG23111020221548503
|
11/10/2022
|
MAHENDRAN
|
2914011WL031686
|
MAHENDRAN
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
009744007
|
|
MAHENDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|