|
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-14-011-032-032/1-A
()
|
2914011000NRG23130520220097271
|
13/05/2022
|
KALA
|
2914011WL002004
|
KALA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALA
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-032-032/661-A
()
|
2914011000NRG23130520220097331
|
13/05/2022
|
ADHILAKSMI
|
2914011WL002004
|
ADHILAKSMI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
ADHILAKSMI
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-032-032/714-A
()
|
2914011000NRG23130520220097332
|
13/05/2022
|
SOWNTHARYA
|
2914011WL002004
|
SOWNTHARYA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SOWNTHARYA
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-032-032/733-A
()
|
2914011000NRG23130520220097334
|
13/05/2022
|
DEVI
|
2914011WL002004
|
DEVI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
DEVI
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-032-032/746-A
()
|
2914011000NRG23130520220097335
|
13/05/2022
|
VIJAYA
|
2914011WL002004
|
VIJAYA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7250
|
7250
|
|
|
|
|
|
|
|