|
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-14-011-021-001/317-A
()
|
2914011000NRG23301220222030975
|
30/12/2022
|
KOWSALYA
|
2914011WL042835
|
KOWSALYA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
KOWSALYA
|
BANK OF INDIA(508505)
|
|
2
|
KOLLIDAM
|
TN-14-011-021-002/293-A
()
|
2914011000NRG23301220222030976
|
30/12/2022
|
MAHESWARI
|
2914011WL042835
|
MAHESWARI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
3
|
KOLLIDAM
|
TN-14-011-021-002/308-A
()
|
2914011000NRG23301220222030977
|
30/12/2022
|
MUTHAMIL
|
2914011WL042835
|
MUTHAMIL
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296222
|
|
MUTHAMIL
|
ICICI BANK LTD(508534)
|
|
4
|
KOLLIDAM
|
TN-14-011-021-004/374-A
()
|
2914011000NRG23301220222030980
|
30/12/2022
|
BALAKRISHNAN
|
2914011WL042835
|
BALAKRISHNAN
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
BALAKRISHNAN
|
BANK OF INDIA(508505)
|
|
5
|
KOLLIDAM
|
TN-14-011-021-004/380-A
()
|
2914011000NRG23301220222030981
|
30/12/2022
|
SUBASTRI
|
2914011WL042835
|
SUBASTRI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
SUBASTRI
|
BANK OF INDIA(508505)
|
|
6
|
KOLLIDAM
|
TN-14-011-021-021/127-A
()
|
2914011000NRG23301220222030982
|
30/12/2022
|
POORASAMI
|
2914011WL042835
|
POORASAMI
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296222
|
|
POORASAMI
|
BANK OF INDIA(508505)
|
|
7
|
KOLLIDAM
|
TN-14-011-021-021/128-A
()
|
2914011000NRG23301220222030983
|
30/12/2022
|
MAHALINGAM
|
2914011WL042835
|
MAHALINGAM
|
00048
|
BKID0008130
|
500
|
500
|
Processed
|
03/02/2023
|
|
037296222
|
|
MAHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOLLIDAM
|
TN-14-011-021-021/146-A
()
|
2914011000NRG23301220222030984
|
30/12/2022
|
AMIRTHALINGAM
|
2914011WL042835
|
AMIRTHALINGAM
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
AMIRTHALINGAM
|
BANK OF INDIA(508505)
|
|
9
|
KOLLIDAM
|
TN-14-011-021-021/184-A
()
|
2914011000NRG23301220222030985
|
30/12/2022
|
TAMILSELVI
|
2914011WL042835
|
TAMILSELVI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
10
|
KOLLIDAM
|
TN-14-011-021-021/185-A
()
|
2914011000NRG23301220222030986
|
30/12/2022
|
SRIDAR
|
2914011WL042835
|
SRIDAR
|
00048
|
BKID0008130
|
250
|
250
|
Processed
|
02/02/2023
|
|
037296222
|
|
SRIDAR
|
BANK OF INDIA(508505)
|
|
11
|
KOLLIDAM
|
TN-14-011-021-021/186-A
()
|
2914011000NRG23301220222030987
|
30/12/2022
|
PREMKANNA
|
2914011WL042835
|
PREMKANNA
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296222
|
|
PREMKANNA
|
INDUSIND BANK(607189)
|
|
12
|
KOLLIDAM
|
TN-14-011-021-021/237-A
()
|
2914011000NRG23301220222030989
|
30/12/2022
|
BALAKRISHNAN
|
2914011WL042835
|
BALAKRISHNAN
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
BALAKRISHNAN
|
CANARA BANK(508532)
|
|
13
|
KOLLIDAM
|
TN-14-011-021-021/247-A
()
|
2914011000NRG23301220222030990
|
30/12/2022
|
KANAGAMMAL
|
2914011WL042835
|
KANAGAMMAL
|
00048
|
BKID0008130
|
500
|
500
|
Processed
|
02/02/2023
|
|
037296222
|
|
KANAGAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
KOLLIDAM
|
TN-14-011-021-021/260-A
()
|
2914011000NRG23301220222030991
|
30/12/2022
|
THAIYALNAYAKI
|
2914011WL042835
|
THAIYALNAYAKI
|
00048
|
BKID0008130
|
500
|
500
|
Processed
|
02/02/2023
|
|
037296222
|
|
THAIYALNAYAKI
|
BANK OF INDIA(508505)
|
|
15
|
KOLLIDAM
|
TN-14-011-021-021/69-A
()
|
2914011000NRG23301220222030992
|
30/12/2022
|
KUMUTHAM
|
2914011WL042835
|
KUMUTHAM
|
00048
|
BKID0008130
|
250
|
250
|
Processed
|
02/02/2023
|
|
037296222
|
|
KUMUTHAM
|
CANARA BANK(508532)
|
|
16
|
KOLLIDAM
|
TN-14-011-021-021/75-A
()
|
2914011000NRG23301220222030994
|
30/12/2022
|
SUBRAMANIYAN
|
2914011WL042835
|
SUBRAMANIYAN
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
SUBRAMANIYAN
|
BANK OF INDIA(508505)
|
|
17
|
KOLLIDAM
|
TN-14-011-021-021/78-A
()
|
2914011000NRG23301220222030995
|
30/12/2022
|
KODIMAYIL
|
2914011WL042835
|
KODIMAYIL
|
00048
|
BKID0008130
|
500
|
500
|
Processed
|
02/02/2023
|
|
037296222
|
|
KODIMAYIL
|
BANK OF INDIA(508505)
|
|
18
|
KOLLIDAM
|
TN-14-011-021-021/95-A
()
|
2914011000NRG23301220222030996
|
30/12/2022
|
SELVARANI
|
2914011WL042835
|
SELVARANI
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296222
|
|
SELVARANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17500
|
17500
|
|
|
|
|
|
|
|
|
19
|
KOLLIDAM
|
TN-14-011-021-002/330-A
()
|
2914011000NRG23301220222030978
|
30/12/2022
|
NITHYA
|
2914011WL042835
|
NITHYA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
NITHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19000
|
19000
|
|
|
|
|
|
|
|