|
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-14-011-025-025/244-A
()
|
2914011000NRG23261220221993171
|
26/12/2022
|
JAYAMOORTHY
|
2914011WL042168
|
JAYAMOORTHY
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254535
|
|
JAYAMOORTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KOLLIDAM
|
TN-14-011-025-001/450-A
()
|
2914011000NRG23261220221993124
|
26/12/2022
|
JONAMERY
|
2914011WL042168
|
JONAMERY
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254535
|
|
JONAMERY
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-025-025/101-A
()
|
2914011000NRG23261220221993136
|
26/12/2022
|
SUSILAMERY
|
2914011WL042168
|
SUSILAMERY
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254535
|
|
SUSILAMERY
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-025-025/208-B
()
|
2914011000NRG23261220221993164
|
26/12/2022
|
SATHUMERY
|
2914011WL042168
|
SATHUMERY
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254535
|
|
SATHUMERY
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-025-025/210-A
()
|
2914011000NRG23261220221993166
|
26/12/2022
|
YAGATHMERY
|
2914011WL042168
|
YAGATHMERY
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254535
|
|
YAGATHMERY
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-025-025/219-A
()
|
2914011000NRG23261220221993168
|
26/12/2022
|
GUNASEKARAN
|
2914011WL042168
|
GUNASEKARAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254535
|
|
GUNASEKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|