|
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-14-011-040-001/104-B
()
|
2914011000NRG23200320232694024
|
20/03/2023
|
Radha
|
2914011WL055673
|
Radha
|
00048
|
BKID0008130
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Radha
|
BANK OF INDIA(508505)
|
|
2
|
KOLLIDAM
|
TN-14-011-040-001/17-B
()
|
2914011000NRG23200320232694025
|
20/03/2023
|
Ramamoorthy
|
2914011WL055673
|
Ramamoorthy
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ramamoorthy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOLLIDAM
|
TN-14-011-040-001/188-B
()
|
2914011000NRG23200320232694026
|
20/03/2023
|
Karpagavalli
|
2914011WL055673
|
Karpagavalli
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Karpagavalli
|
BANK OF INDIA(508505)
|
|
4
|
KOLLIDAM
|
TN-14-011-040-001/264-A
()
|
2914011000NRG23200320232694027
|
20/03/2023
|
KUMUTHAM
|
2914011WL055673
|
KUMUTHAM
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
KUMUTHAM
|
BANK OF INDIA(508505)
|
|
5
|
KOLLIDAM
|
TN-14-011-040-001/46-B
()
|
2914011000NRG23200320232694028
|
20/03/2023
|
Kalavathi
|
2914011WL055673
|
Kalavathi
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalavathi
|
BANK OF INDIA(508505)
|
|
6
|
KOLLIDAM
|
TN-14-011-040-001/84-B
()
|
2914011000NRG23200320232694029
|
20/03/2023
|
MARIYAMMAL
|
2914011WL055673
|
MARIYAMMAL
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
KOLLIDAM
|
TN-14-011-040-040/312-A
()
|
2914011000NRG23200320232694030
|
20/03/2023
|
Devika
|
2914011WL055673
|
Devika
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOLLIDAM
|
TN-14-011-040-040/321-A
()
|
2914011000NRG23200320232694032
|
20/03/2023
|
THAMILARASI
|
2914011WL055673
|
THAMILARASI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
THAMILARASI
|
BANK OF INDIA(508505)
|
|
9
|
KOLLIDAM
|
TN-14-011-040-040/326-A
()
|
2914011000NRG23200320232694033
|
20/03/2023
|
AMUTHA
|
2914011WL055673
|
AMUTHA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
AMUTHA
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
KOLLIDAM
|
TN-14-011-040-040/333-A
()
|
2914011000NRG23200320232694034
|
20/03/2023
|
CHITRA
|
2914011WL055673
|
CHITRA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
11
|
KOLLIDAM
|
TN-14-011-040-040/335-A
()
|
2914011000NRG23200320232694035
|
20/03/2023
|
THAMILMANI
|
2914011WL055673
|
THAMILMANI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
THAMILMANI
|
BANK OF INDIA(508505)
|
|
12
|
KOLLIDAM
|
TN-14-011-040-040/356-A
()
|
2914011000NRG23200320232694039
|
20/03/2023
|
Priya
|
2914011WL055673
|
Priya
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Priya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
13
|
KOLLIDAM
|
TN-14-011-040-040/353-A
()
|
2914011000NRG23200320232694036
|
20/03/2023
|
Kamali
|
2914011WL055673
|
Kamali
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kamali
|
INDIAN BANK(607105)
|
|
14
|
KOLLIDAM
|
TN-14-011-040-040/355-A
()
|
2914011000NRG23200320232694038
|
20/03/2023
|
Vanathi
|
2914011WL055673
|
Vanathi
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vanathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
15
|
KOLLIDAM
|
TN-14-011-040-040/320-A
()
|
2914011000NRG23200320232694031
|
20/03/2023
|
MAHALAKSHMI
|
2914011WL055673
|
MAHALAKSHMI
|
00177
|
IOBA0000224
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730392
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18500
|
18500
|
|
|
|
|
|
|
|