|
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-14-011-038-038/178-A
()
|
2914011000NRG23130820221051627
|
13/08/2022
|
CHANDRA
|
2914011WL019997
|
CHANDRA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
2
|
KOLLIDAM
|
TN-14-011-038-038/18-A
()
|
2914011000NRG23130820221051628
|
13/08/2022
|
VIJAYALAKSHM
|
2914011WL019997
|
VIJAYALAKSHM
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYALAKSHM
|
BANK OF INDIA(508505)
|
|
3
|
KOLLIDAM
|
TN-14-011-038-038/187-A
()
|
2914011000NRG23130820221051629
|
13/08/2022
|
NIRMALA
|
2914011WL019997
|
NIRMALA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
|
4
|
KOLLIDAM
|
TN-14-011-038-038/189-A
()
|
2914011000NRG23130820221051630
|
13/08/2022
|
JAYA
|
2914011WL019997
|
JAYA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYA
|
BANK OF INDIA(508505)
|
|
5
|
KOLLIDAM
|
TN-14-011-038-038/278-A
()
|
2914011000NRG23130820221051632
|
13/08/2022
|
THENGANI
|
2914011WL019997
|
THENGANI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
THENGANI
|
BANK OF INDIA(508505)
|
|
6
|
KOLLIDAM
|
TN-14-011-038-038/279-A
()
|
2914011000NRG23130820221051633
|
13/08/2022
|
Muthamilselvi
|
2914011WL019997
|
Muthamilselvi
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthamilselvi
|
BANK OF INDIA(508505)
|
|
7
|
KOLLIDAM
|
TN-14-011-038-038/30-A
()
|
2914011000NRG23130820221051634
|
13/08/2022
|
THAMILARASI
|
2914011WL019997
|
THAMILARASI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAMILARASI
|
BANK OF INDIA(508505)
|
|
8
|
KOLLIDAM
|
TN-14-011-038-038/320-A
()
|
2914011000NRG23130820221051635
|
13/08/2022
|
JAYACHITRA
|
2914011WL019997
|
JAYACHITRA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYACHITRA
|
BANK OF INDIA(508505)
|
|
9
|
KOLLIDAM
|
TN-14-011-038-038/333-A
()
|
2914011000NRG23130820221051636
|
13/08/2022
|
VAIRAM
|
2914011WL019997
|
VAIRAM
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
VAIRAM
|
BANK OF INDIA(508505)
|
|
10
|
KOLLIDAM
|
TN-14-011-038-038/340-A
()
|
2914011000NRG23130820221051637
|
13/08/2022
|
UMA
|
2914011WL019997
|
UMA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
UMA
|
BANK OF INDIA(508505)
|
|
11
|
KOLLIDAM
|
TN-14-011-038-038/350-a
()
|
2914011000NRG23130820221051638
|
13/08/2022
|
TAMILSELVI
|
2914011WL019997
|
TAMILSELVI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
12
|
KOLLIDAM
|
TN-14-011-038-038/352-A
()
|
2914011000NRG23130820221051639
|
13/08/2022
|
RAJESWARI
|
2914011WL019997
|
RAJESWARI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
13
|
KOLLIDAM
|
TN-14-011-038-038/365-A
()
|
2914011000NRG23130820221051641
|
13/08/2022
|
KALAIYARASI
|
2914011WL019997
|
KALAIYARASI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAIYARASI
|
BANK OF INDIA(508505)
|
|
14
|
KOLLIDAM
|
TN-14-011-038-038/365-A
()
|
2914011000NRG23130820221051640
|
13/08/2022
|
PALANISAMI
|
2914011WL019997
|
PALANISAMI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANISAMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17500
|
17500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17500
|
17500
|
|
|
|
|
|
|
|