|
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-14-011-006-004/14-A
()
|
2914011000NRG23290120232275371
|
30/01/2023
|
VIJAYALAKSHMI
|
2914011WL047507
|
VIJAYALAKSHMI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559851
|
|
VIJAYALAKSHMI
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-006-004/151-A
()
|
2914011000NRG23290120232275374
|
30/01/2023
|
MENI
|
2914011WL047507
|
MENI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559851
|
|
MENI
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-006-004/154-A
()
|
2914011000NRG23290120232275378
|
30/01/2023
|
KAMALA
|
2914011WL047507
|
KAMALA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559851
|
|
KAMALA
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-006-004/270-A
()
|
2914011000NRG23290120232275394
|
30/01/2023
|
AYILAMMAL
|
2914011WL047507
|
AYILAMMAL
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559851
|
|
AYILAMMAL
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-006-004/425-A
()
|
2914011000NRG23290120232275408
|
30/01/2023
|
CHITHRA
|
2914011WL047507
|
CHITHRA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559851
|
|
CHITHRA
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-006-004/425-A
()
|
2914011000NRG23290120232275407
|
30/01/2023
|
PARASURAMAN
|
2914011WL047507
|
PARASURAMAN
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559851
|
|
PARASURAMAN
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-006-004/545-a
()
|
2914011000NRG23290120232275413
|
30/01/2023
|
ARIVUKARASI
|
2914011WL047507
|
ARIVUKARASI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559851
|
|
ARIVUKARASI
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-006-004/63-A
()
|
2914011000NRG23290120232275416
|
30/01/2023
|
GURUVAMNMAL
|
2914011WL047507
|
GURUVAMNMAL
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559851
|
|
GURUVAMNMAL
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-006-004/645-A
()
|
2914011000NRG23290120232275417
|
30/01/2023
|
SELVI
|
2914011WL047507
|
SELVI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559851
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11250
|
11250
|
|
|
|
|
|
|
|