|
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-14-011-011-011/1080-A
()
|
2914011000NRG23060120232098934
|
06/01/2023
|
SIYAMALA
|
2914011WL043876
|
SIYAMALA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559508
|
|
SIYAMALA
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-011-011/1112-A
()
|
2914011000NRG23060120232098939
|
06/01/2023
|
JOTHI
|
2914011WL043876
|
JOTHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559508
|
|
JOTHI
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-011-011/1125-A
()
|
2914011000NRG23060120232098940
|
06/01/2023
|
AMALA
|
2914011WL043876
|
AMALA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559508
|
|
AMALA
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-011-011/651-A
()
|
2914011000NRG23060120232098970
|
06/01/2023
|
MALATHI
|
2914011WL043876
|
MALATHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559508
|
|
MALATHI
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-011-011/986-A
()
|
2914011000NRG23060120232098978
|
06/01/2023
|
VASANTH
|
2914011WL043876
|
VASANTH
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559508
|
|
VASANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
6
|
KOLLIDAM
|
TN-14-011-011-011/1148-A
()
|
2914011000NRG23060120232098942
|
06/01/2023
|
ARAVIND
|
2914011WL043876
|
ARAVIND
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559508
|
|
ARAVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|