|
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-14-011-034-034/22-B
()
|
2914011000NRG23130120232181643
|
13/01/2023
|
VADIVEL
|
2914011WL045474
|
VADIVEL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037291334
|
|
VADIVEL
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-034-034/932-A
()
|
2914011000NRG23130120232181681
|
13/01/2023
|
ARJUNAN
|
2914011WL045474
|
ARJUNAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037291334
|
|
ARJUNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
KOLLIDAM
|
TN-14-011-034-003/472
()
|
2914011000NRG23130120232181610
|
13/01/2023
|
VIJAYARAGAVAN
|
2914011WL045474
|
VIJAYARAGAVAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037291334
|
|
VIJAYARAGAVAN
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-034-034/109-B
()
|
2914011000NRG23130120232181628
|
13/01/2023
|
NADARAJAN
|
2914011WL045474
|
NADARAJAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037291334
|
|
NADARAJAN
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-034-034/497
()
|
2914011000NRG23130120232181660
|
13/01/2023
|
REVATHI
|
2914011WL045474
|
REVATHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037291334
|
|
REVATHI
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-034-034/860-A
()
|
2914011000NRG23130120232181677
|
13/01/2023
|
SARADHAMBAL
|
2914011WL045474
|
SARADHAMBAL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037291334
|
|
SARADHAMBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|