|
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-14-011-017-017/210-A
()
|
2914011000NRG23240320232744165
|
24/03/2023
|
MUTHULAKSHMI
|
2914011WL056485
|
MUTHULAKSHMI
|
00176
|
IDIB000K142
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
KOLLIDAM
|
TN-14-011-017-017/4-A
()
|
2914011000NRG23240320232744167
|
24/03/2023
|
KUNJAMMAL
|
2914011WL056485
|
KUNJAMMAL
|
00176
|
IDIB000K142
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
KUNJAMMAL
|
INDIAN BANK(607105)
|
|
3
|
KOLLIDAM
|
TN-14-011-017-017/4-A
()
|
2914011000NRG23240320232744166
|
24/03/2023
|
THANGARAJ
|
2914011WL056485
|
THANGARAJ
|
00176
|
IDIB000K142
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
THANGARAJ
|
INDIAN BANK(607105)
|
|
4
|
KOLLIDAM
|
TN-14-011-017-017/50-A
()
|
2914011000NRG23240320232744168
|
24/03/2023
|
SARITHA
|
2914011WL056485
|
SARITHA
|
00176
|
IDIB000K142
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
5
|
KOLLIDAM
|
TN-14-011-017-017/584-A
()
|
2914011000NRG23240320232744169
|
24/03/2023
|
SUHASINI
|
2914011WL056485
|
SUHASINI
|
00176
|
IDIB000K142
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUHASINI
|
INDIAN BANK(607105)
|
|
6
|
KOLLIDAM
|
TN-14-011-017-017/646-A
()
|
2914011000NRG23240320232744170
|
24/03/2023
|
BHAVANI
|
2914011WL056485
|
BHAVANI
|
00176
|
IDIB000K142
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
7
|
KOLLIDAM
|
TN-14-011-017-017/7-A
()
|
2914011000NRG23240320232744171
|
24/03/2023
|
GANAPATHI
|
2914011WL056485
|
GANAPATHI
|
00176
|
IDIB000K142
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
GANAPATHI
|
INDIAN BANK(607105)
|
|
8
|
KOLLIDAM
|
TN-14-011-017-017/723-A
()
|
2914011000NRG23240320232744172
|
24/03/2023
|
KUMARI
|
2914011WL056485
|
KUMARI
|
00176
|
IDIB000K142
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
9
|
KOLLIDAM
|
TN-14-011-017-017/82-A
()
|
2914011000NRG23240320232744174
|
24/03/2023
|
ANITHA
|
2914011WL056485
|
ANITHA
|
00176
|
IDIB000K142
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
10
|
KOLLIDAM
|
TN-14-011-017-017/82-A
()
|
2914011000NRG23240320232744173
|
24/03/2023
|
VAIRAM
|
2914011WL056485
|
VAIRAM
|
00176
|
IDIB000K142
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
VAIRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|