|
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-14-011-036-001/163-A
()
|
2914011000NRG23280820221207737
|
29/08/2022
|
SELLAMMAL
|
2914011WL023455
|
SELLAMMAL
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELLAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
KOLLIDAM
|
TN-14-011-036-001/168-B
()
|
2914011000NRG23280820221207739
|
29/08/2022
|
AKILA
|
2914011WL023455
|
AKILA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
AKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOLLIDAM
|
TN-14-011-036-001/168-B
()
|
2914011000NRG23280820221207738
|
29/08/2022
|
LAKSHMI
|
2914011WL023455
|
LAKSHMI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOLLIDAM
|
TN-14-011-036-001/228-A
()
|
2914011000NRG23280820221207740
|
29/08/2022
|
AMUTHA
|
2914011WL023455
|
AMUTHA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOLLIDAM
|
TN-14-011-036-001/295-A
()
|
2914011000NRG23280820221207741
|
29/08/2022
|
MEGANATHAN
|
2914011WL023455
|
MEGANATHAN
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
MEGANATHAN
|
INDIAN BANK(607105)
|
|
6
|
KOLLIDAM
|
TN-14-011-036-001/535-A
()
|
2914011000NRG23280820221207742
|
29/08/2022
|
AMUTHA
|
2914011WL023455
|
AMUTHA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
7
|
KOLLIDAM
|
TN-14-011-036-036/107-A
()
|
2914011000NRG23280820221207743
|
29/08/2022
|
ROOPARANI
|
2914011WL023455
|
ROOPARANI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
ROOPARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOLLIDAM
|
TN-14-011-036-036/122-A
()
|
2914011000NRG23280820221207745
|
29/08/2022
|
BANUMATHI
|
2914011WL023455
|
BANUMATHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOLLIDAM
|
TN-14-011-036-036/146-A
()
|
2914011000NRG23280820221207748
|
29/08/2022
|
VANAJA
|
2914011WL023455
|
VANAJA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
VANAJA
|
BANK OF INDIA(508505)
|
|
10
|
KOLLIDAM
|
TN-14-011-036-036/197-A
()
|
2914011000NRG23280820221207749
|
29/08/2022
|
SAROJA
|
2914011WL023455
|
SAROJA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOLLIDAM
|
TN-14-011-036-036/30-A
()
|
2914011000NRG23280820221207750
|
29/08/2022
|
BOOPATHI
|
2914011WL023455
|
BOOPATHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
BOOPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOLLIDAM
|
TN-14-011-036-036/375-A
()
|
2914011000NRG23280820221207751
|
29/08/2022
|
MUNIYAMMAL
|
2914011WL023455
|
MUNIYAMMAL
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
KOLLIDAM
|
TN-14-011-036-036/375-A
()
|
2914011000NRG23280820221207752
|
29/08/2022
|
MUTHULAKSHMI
|
2914011WL023455
|
MUTHULAKSHMI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
14
|
KOLLIDAM
|
TN-14-011-036-036/404-A
()
|
2914011000NRG23280820221207753
|
29/08/2022
|
CHANDRA
|
2914011WL023455
|
CHANDRA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17500
|
17500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17500
|
17500
|
|
|
|
|
|
|
|