|
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-14-011-014-014/268-A
()
|
2914011000NRG23230820221154903
|
23/08/2022
|
KEERTHI
|
2914011WL022014
|
KEERTHI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
KEERTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
KOLLIDAM
|
TN-14-011-014-002/261-A
()
|
2914011000NRG23230820221154874
|
23/08/2022
|
SUBASRI
|
2914011WL022014
|
SUBASRI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
SUBASRI
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-014-003/123
()
|
2914011000NRG23230820221154875
|
23/08/2022
|
KODIYARASI
|
2914011WL022014
|
KODIYARASI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
KODIYARASI
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-014-014/151-A
()
|
2914011000NRG23230820221154886
|
23/08/2022
|
PARTHEEBAN
|
2914011WL022014
|
PARTHEEBAN
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
PARTHEEBAN
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-014-014/206-A
()
|
2914011000NRG23230820221154894
|
23/08/2022
|
MUGILARASE
|
2914011WL022014
|
MUGILARASE
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
MUGILARASE
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-014-014/228-A
()
|
2914011000NRG23230820221154898
|
23/08/2022
|
MEENATCHI
|
2914011WL022014
|
MEENATCHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
MEENATCHI
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-014-014/231-A
()
|
2914011000NRG23230820221154899
|
23/08/2022
|
MUTHULAKSMI
|
2914011WL022014
|
MUTHULAKSMI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
MUTHULAKSMI
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-014-014/242-A
()
|
2914011000NRG23230820221154900
|
23/08/2022
|
ISWARYA
|
2914011WL022014
|
ISWARYA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
ISWARYA
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-014-014/256-A
()
|
2914011000NRG23230820221154901
|
23/08/2022
|
MALLIGA
|
2914011WL022014
|
MALLIGA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
MALLIGA
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-014-014/264-A
()
|
2914011000NRG23230820221154902
|
23/08/2022
|
SASIKALA
|
2914011WL022014
|
SASIKALA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12500
|
12500
|
|
|
|
|
|
|
|