|
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-14-011-037-003/2497-A
()
|
2914011000NRG23090620220369353
|
13/06/2022
|
AMBIGA
|
2914011WL005904
|
AMBIGA
|
00177
|
IOBA0000224
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
AMBIGA
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-037-037/1061-a
()
|
2914011000NRG23090620220369372
|
13/06/2022
|
Buvaneswari
|
2914011WL005904
|
Buvaneswari
|
00177
|
IOBA0000224
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
Buvaneswari
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-037-037/1293-a
()
|
2914011000NRG23090620220369380
|
13/06/2022
|
Saroja
|
2914011WL005904
|
Saroja
|
00177
|
IOBA0000224
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
Saroja
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-037-037/1311-a
()
|
2914011000NRG23090620220369383
|
13/06/2022
|
Sellammal
|
2914011WL005904
|
Sellammal
|
00177
|
IOBA0000224
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sellammal
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-037-037/1353-A
()
|
2914011000NRG23090620220369384
|
13/06/2022
|
Selvi
|
2914011WL005904
|
Selvi
|
00177
|
IOBA0000224
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
Selvi
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-037-037/1919-A
()
|
2914011000NRG23090620220369391
|
13/06/2022
|
SASIKALA
|
2914011WL005904
|
SASIKALA
|
00177
|
IOBA0000224
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
SASIKALA
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-037-037/1970-A
()
|
2914011000NRG23090620220369394
|
13/06/2022
|
ANJALAI
|
2914011WL005904
|
ANJALAI
|
00177
|
IOBA0000224
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
ANJALAI
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-037-037/2295-A
()
|
2914011000NRG23090620220369396
|
13/06/2022
|
MENNALKODI
|
2914011WL005904
|
MENNALKODI
|
00177
|
IOBA0000224
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
MENNALKODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|