|
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-14-011-027-002/439-A
()
|
2914011000NRG23211020221642430
|
21/10/2022
|
RANJANI
|
2914011WL033770
|
RANJANI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
RANJANI
|
RATNAKAR BANK(607393)
|
|
2
|
KOLLIDAM
|
TN-14-011-027-003/414-A
()
|
2914011000NRG23211020221642432
|
21/10/2022
|
AMBIKA
|
2914011WL033770
|
AMBIKA
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMBIKA
|
RATNAKAR BANK(607393)
|
|
3
|
KOLLIDAM
|
TN-14-011-027-003/414-A
()
|
2914011000NRG23211020221642431
|
21/10/2022
|
SELVAM
|
2914011WL033770
|
SELVAM
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
4
|
KOLLIDAM
|
TN-14-011-027-027/100-a
()
|
2914011000NRG23211020221642433
|
21/10/2022
|
MAHALINGAM
|
2914011WL033770
|
MAHALINGAM
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
MAHALINGAM
|
INDIAN BANK(607105)
|
|
5
|
KOLLIDAM
|
TN-14-011-027-027/101-A
()
|
2914011000NRG23211020221642434
|
21/10/2022
|
RAJALAKSHMI
|
2914011WL033770
|
RAJALAKSHMI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
KOLLIDAM
|
TN-14-011-027-027/105-a
()
|
2914011000NRG23211020221642435
|
21/10/2022
|
POOPATHI
|
2914011WL033770
|
POOPATHI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
POOPATHI
|
INDIAN BANK(607105)
|
|
7
|
KOLLIDAM
|
TN-14-011-027-027/182-A
()
|
2914011000NRG23211020221642436
|
21/10/2022
|
MANI
|
2914011WL033770
|
MANI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
MANI
|
INDIAN BANK(607105)
|
|
8
|
KOLLIDAM
|
TN-14-011-027-027/186-A
()
|
2914011000NRG23211020221642437
|
21/10/2022
|
THAIYALNAYAKI
|
2914011WL033770
|
THAIYALNAYAKI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
THAIYALNAYAKI
|
INDIAN BANK(607105)
|
|
9
|
KOLLIDAM
|
TN-14-011-027-027/207-A
()
|
2914011000NRG23211020221642438
|
21/10/2022
|
VETHAVALLI
|
2914011WL033770
|
VETHAVALLI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
VETHAVALLI
|
INDIAN BANK(607105)
|
|
10
|
KOLLIDAM
|
TN-14-011-027-027/21-a
()
|
2914011000NRG23211020221642439
|
21/10/2022
|
MALARKODI
|
2914011WL033770
|
MALARKODI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
11
|
KOLLIDAM
|
TN-14-011-027-027/22-A
()
|
2914011000NRG23211020221642440
|
21/10/2022
|
MALAR
|
2914011WL033770
|
MALAR
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
MALAR
|
INDIAN BANK(607105)
|
|
12
|
KOLLIDAM
|
TN-14-011-027-027/234-A
()
|
2914011000NRG23211020221642443
|
21/10/2022
|
THIYAKARAJAN
|
2914011WL033770
|
THIYAKARAJAN
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
THIYAKARAJAN
|
INDIAN BANK(607105)
|
|
13
|
KOLLIDAM
|
TN-14-011-027-027/330-A
()
|
2914011000NRG23211020221642444
|
21/10/2022
|
NAGAVALLI
|
2914011WL033770
|
NAGAVALLI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
14
|
KOLLIDAM
|
TN-14-011-027-027/37-A
()
|
2914011000NRG23211020221642445
|
21/10/2022
|
MELLI
|
2914011WL033770
|
MELLI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
MELLI
|
INDIAN BANK(607105)
|
|
15
|
KOLLIDAM
|
TN-14-011-027-027/387-A
()
|
2914011000NRG23211020221642447
|
21/10/2022
|
SUTHA
|
2914011WL033770
|
SUTHA
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
16
|
KOLLIDAM
|
TN-14-011-027-027/401-A
()
|
2914011000NRG23211020221642448
|
21/10/2022
|
KALAIVANI
|
2914011WL033770
|
KALAIVANI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
17
|
KOLLIDAM
|
TN-14-011-027-027/73-a
()
|
2914011000NRG23211020221642452
|
21/10/2022
|
KASTHURI
|
2914011WL033770
|
KASTHURI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
18
|
KOLLIDAM
|
TN-14-011-027-027/75-A
()
|
2914011000NRG23211020221642453
|
21/10/2022
|
POOSAMMAL
|
2914011WL033770
|
POOSAMMAL
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
POOSAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22500
|
22500
|
|
|
|
|
|
|
|