|
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-14-011-038-004/502-A
()
|
2914011000NRG23310320232831553
|
31/03/2023
|
SOWMIYA
|
2914011WL057859
|
SOWMIYA
|
00048
|
BKID0008130
|
1405
|
1405
|
Processed
|
05/05/2023
|
|
018529184
|
|
SOWMIYA
|
BANK OF INDIA(508505)
|
|
2
|
KOLLIDAM
|
TN-14-011-038-004/512-A
()
|
2914011000NRG23310320232831555
|
31/03/2023
|
MARI
|
2914011WL057859
|
MARI
|
00048
|
BKID0008130
|
1405
|
1405
|
Processed
|
05/05/2023
|
|
018529184
|
|
MARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLLIDAM
|
TN-14-011-038-004/556-A
()
|
2914011000NRG23310320232831557
|
31/03/2023
|
SENGUTTUVAN
|
2914011WL057859
|
SENGUTTUVAN
|
00048
|
BKID0008130
|
1405
|
1405
|
Processed
|
05/05/2023
|
|
018529184
|
|
SENGUTTUVAN
|
BANK OF INDIA(508505)
|
|
4
|
KOLLIDAM
|
TN-14-011-038-038/108-A
()
|
2914011000NRG23310320232831558
|
31/03/2023
|
THAMARAISELVI
|
2914011WL057859
|
THAMARAISELVI
|
00048
|
BKID0008130
|
1405
|
1405
|
Processed
|
05/05/2023
|
|
018529184
|
|
THAMARAISELVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLLIDAM
|
TN-14-011-038-038/262-A
()
|
2914011000NRG23310320232831559
|
31/03/2023
|
VIJAYALAKSHMI
|
2914011WL057859
|
VIJAYALAKSHMI
|
00048
|
BKID0008130
|
1405
|
1405
|
Processed
|
05/05/2023
|
|
018529184
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
6
|
KOLLIDAM
|
TN-14-011-038-038/347-A
()
|
2914011000NRG23310320232831560
|
31/03/2023
|
MANICKAVALLI
|
2914011WL057859
|
MANICKAVALLI
|
00048
|
BKID0008130
|
1405
|
1405
|
Processed
|
05/05/2023
|
|
018529184
|
|
MANICKAVALLI
|
BANK OF INDIA(508505)
|
|
7
|
KOLLIDAM
|
TN-14-011-038-038/446-A
()
|
2914011000NRG23310320232831562
|
31/03/2023
|
MEENATCHI
|
2914011WL057859
|
MEENATCHI
|
00048
|
BKID0008130
|
1405
|
1405
|
Processed
|
05/05/2023
|
|
018529184
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-038-038/480-A
()
|
2914011000NRG23310320232831563
|
31/03/2023
|
PARVATHI
|
2914011WL057859
|
PARVATHI
|
00048
|
BKID0008130
|
1405
|
1405
|
Processed
|
05/05/2023
|
|
018529184
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
9
|
KOLLIDAM
|
TN-14-011-038-038/574-A
()
|
2914011000NRG23310320232831565
|
31/03/2023
|
AARTHI
|
2914011WL057859
|
AARTHI
|
00048
|
BKID0008130
|
1405
|
1405
|
Processed
|
05/05/2023
|
|
018529184
|
|
AARTHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
10
|
KOLLIDAM
|
TN-14-011-038-004/515-A
()
|
2914011000NRG23310320232831556
|
31/03/2023
|
SANDHIYA
|
2914011WL057859
|
SANDHIYA
|
00176
|
IDIB000S029
|
1405
|
1405
|
Processed
|
05/05/2023
|
|
018529184
|
|
SANDHIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
11
|
KOLLIDAM
|
TN-14-011-038-004/506-A
()
|
2914011000NRG23310320232831554
|
31/03/2023
|
POONGUDI
|
2914011WL057859
|
POONGUDI
|
00177
|
IOBA0000224
|
1405
|
1405
|
Processed
|
05/05/2023
|
|
018529184
|
|
POONGUDI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|