|
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-14-011-040-001/1-B
()
|
2914011000NRG23010820220932482
|
01/08/2022
|
Valarmathi
|
2914011WL017375
|
Valarmathi
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
2
|
KOLLIDAM
|
TN-14-011-040-001/101-B
()
|
2914011000NRG23010820220932483
|
01/08/2022
|
AGILA
|
2914011WL017375
|
AGILA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
AGILA
|
RATNAKAR BANK(607393)
|
|
3
|
KOLLIDAM
|
TN-14-011-040-001/115-B
()
|
2914011000NRG23010820220932484
|
01/08/2022
|
Jeeva
|
2914011WL017375
|
Jeeva
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jeeva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOLLIDAM
|
TN-14-011-040-001/128-B
()
|
2914011000NRG23010820220932485
|
01/08/2022
|
MALARKODI
|
2914011WL017375
|
MALARKODI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLLIDAM
|
TN-14-011-040-001/130-B
()
|
2914011000NRG23010820220932486
|
01/08/2022
|
Rajeshwari
|
2914011WL017375
|
Rajeshwari
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
6
|
KOLLIDAM
|
TN-14-011-040-001/19-B
()
|
2914011000NRG23010820220932489
|
01/08/2022
|
Santhi
|
2914011WL017375
|
Santhi
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
7
|
KOLLIDAM
|
TN-14-011-040-001/191-B
()
|
2914011000NRG23010820220932490
|
01/08/2022
|
Athilakshmi
|
2914011WL017375
|
Athilakshmi
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
Athilakshmi
|
BANK OF INDIA(508505)
|
|
8
|
KOLLIDAM
|
TN-14-011-040-001/223-B
()
|
2914011000NRG23010820220932492
|
01/08/2022
|
Vijayalakshmi
|
2914011WL017375
|
Vijayalakshmi
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
9
|
KOLLIDAM
|
TN-14-011-040-001/51-B
()
|
2914011000NRG23010820220932493
|
01/08/2022
|
Amutha
|
2914011WL017375
|
Amutha
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
10
|
KOLLIDAM
|
TN-14-011-040-001/54-B
()
|
2914011000NRG23010820220932494
|
01/08/2022
|
Vasantha
|
2914011WL017375
|
Vasantha
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOLLIDAM
|
TN-14-011-040-001/56-B
()
|
2914011000NRG23010820220932495
|
01/08/2022
|
Savithiri
|
2914011WL017375
|
Savithiri
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
Savithiri
|
BANK OF INDIA(508505)
|
|
12
|
KOLLIDAM
|
TN-14-011-040-001/58-B
()
|
2914011000NRG23010820220932496
|
01/08/2022
|
Sundari
|
2914011WL017375
|
Sundari
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sundari
|
BANK OF INDIA(508505)
|
|
13
|
KOLLIDAM
|
TN-14-011-040-001/65-B
()
|
2914011000NRG23010820220932497
|
01/08/2022
|
Latha
|
2914011WL017375
|
Latha
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
Latha
|
BANK OF INDIA(508505)
|
|
14
|
KOLLIDAM
|
TN-14-011-040-001/71-B
()
|
2914011000NRG23010820220932498
|
01/08/2022
|
VALARMATHI
|
2914011WL017375
|
VALARMATHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
15
|
KOLLIDAM
|
TN-14-011-040-001/72-B
()
|
2914011000NRG23010820220932499
|
01/08/2022
|
Nilla
|
2914011WL017375
|
Nilla
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
Nilla
|
BANK OF INDIA(508505)
|
|
16
|
KOLLIDAM
|
TN-14-011-040-040/310-A
()
|
2914011000NRG23010820220932501
|
01/08/2022
|
LALITHA
|
2914011WL017375
|
LALITHA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
LALITHA
|
BANK OF INDIA(508505)
|
|
17
|
KOLLIDAM
|
TN-14-011-040-040/311-A
()
|
2914011000NRG23010820220932502
|
01/08/2022
|
VALARMATHI
|
2914011WL017375
|
VALARMATHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
18
|
KOLLIDAM
|
TN-14-011-040-040/62-A
()
|
2914011000NRG23010820220932505
|
01/08/2022
|
RAJAKUMARI
|
2914011WL017375
|
RAJAKUMARI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
RAJAKUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22500
|
22500
|
|
|
|
|
|
|
|