|
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-14-011-020-006/1236-A
()
|
2914011000NRG23071120221696792
|
07/11/2022
|
VIJAYAPRABAKARAN
|
2914011WL035841
|
VIJAYAPRABAKARAN
|
00078
|
CNRB0005232
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
VIJAYAPRABAKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KOLLIDAM
|
TN-14-011-020-020/797
()
|
2914011000NRG23071120221696805
|
07/11/2022
|
BABU
|
2914011WL035841
|
BABU
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
KOLLIDAM
|
TN-14-011-020-001/958
()
|
2914011000NRG23071120221696784
|
07/11/2022
|
RAVICHANDRAN
|
2914011WL035841
|
RAVICHANDRAN
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAVICHANDRAN
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-020-020/104-A
()
|
2914011000NRG23071120221696796
|
07/11/2022
|
ANJALI
|
2914011WL035841
|
ANJALI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
ANJALI
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-020-020/1048
()
|
2914011000NRG23071120221696802
|
07/11/2022
|
EASHWARI
|
2914011WL035841
|
EASHWARI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
EASHWARI
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-020-020/1048
()
|
2914011000NRG23071120221696799
|
07/11/2022
|
SAMMANTHAM
|
2914011WL035841
|
SAMMANTHAM
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
SAMMANTHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8750
|
8750
|
|
|
|
|
|
|
|