|
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-14-011-021-002/331-A
()
|
2914011000NRG23301220222030644
|
30/12/2022
|
AASHA
|
2914011WL042825
|
AASHA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
AASHA
|
BANK OF INDIA(508505)
|
|
2
|
KOLLIDAM
|
TN-14-011-021-002/347-A
()
|
2914011000NRG23301220222030645
|
30/12/2022
|
PUNITHA
|
2914011WL042825
|
PUNITHA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLLIDAM
|
TN-14-011-021-002/369-A
()
|
2914011000NRG23301220222030646
|
30/12/2022
|
CHANDRA
|
2914011WL042825
|
CHANDRA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296222
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
4
|
KOLLIDAM
|
TN-14-011-021-004/160-A
()
|
2914011000NRG23301220222030647
|
30/12/2022
|
JAYAKUMARI
|
2914011WL042825
|
JAYAKUMARI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
JAYAKUMARI
|
BANK OF INDIA(508505)
|
|
5
|
KOLLIDAM
|
TN-14-011-021-004/298-A
()
|
2914011000NRG23301220222030648
|
30/12/2022
|
ANJAMMAL
|
2914011WL042825
|
ANJAMMAL
|
00048
|
BKID0008130
|
250
|
250
|
Processed
|
02/02/2023
|
|
037296222
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
KOLLIDAM
|
TN-14-011-021-021/136-A
()
|
2914011000NRG23301220222030649
|
30/12/2022
|
PALANIYAMMAL
|
2914011WL042825
|
PALANIYAMMAL
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296222
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
7
|
KOLLIDAM
|
TN-14-011-021-021/147-A
()
|
2914011000NRG23301220222030650
|
30/12/2022
|
SAMIDURAI
|
2914011WL042825
|
SAMIDURAI
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296222
|
|
SAMIDURAI
|
BANK OF INDIA(508505)
|
|
8
|
KOLLIDAM
|
TN-14-011-021-021/209-A
()
|
2914011000NRG23301220222030652
|
30/12/2022
|
AMBUJAM
|
2914011WL042825
|
AMBUJAM
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
AMBUJAM
|
BANK OF INDIA(508505)
|
|
9
|
KOLLIDAM
|
TN-14-011-021-021/216-A
()
|
2914011000NRG23301220222030653
|
30/12/2022
|
MUNUSAMI
|
2914011WL042825
|
MUNUSAMI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
MUNUSAMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|