|
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-14-011-008-008/717-A
()
|
2914011000NRG23240320232741433
|
24/03/2023
|
NANDHINI
|
2914011WL056439
|
NANDHINI
|
00176
|
IDIB000S029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717081
|
|
NANDHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KOLLIDAM
|
TN-14-011-008-002/740-A
()
|
2914011000NRG23240320232741321
|
24/03/2023
|
SATHYARAJ
|
2914011WL056439
|
SATHYARAJ
|
00177
|
IOBA0000083
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717081
|
|
SATHYARAJ
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-008-008/727-A
()
|
2914011000NRG23240320232741437
|
24/03/2023
|
KOTTAIYAMMAL
|
2914011WL056439
|
KOTTAIYAMMAL
|
00177
|
IOBA0000083
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717081
|
|
KOTTAIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
KOLLIDAM
|
TN-14-011-008-008/668-A
()
|
2914011000NRG23240320232741425
|
24/03/2023
|
GANDHI
|
2914011WL056439
|
GANDHI
|
00415
|
SBIN0000579
|
250
|
250
|
Processed
|
02/04/2023
|
|
005717081
|
|
GANDHI
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-008-008/707-A
()
|
2914011000NRG23240320232741429
|
24/03/2023
|
VALARMATHI
|
2914011WL056439
|
VALARMATHI
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717081
|
|
VALARMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4250
|
4250
|
|
|
|
|
|
|
|