|
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-14-011-036-001/233-A
()
|
2914011000NRG23191220221918523
|
19/12/2022
|
KRISHNAMOORTHY
|
2914011WL041007
|
KRISHNAMOORTHY
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558461
|
|
KRISHNAMOORTHY
|
BANK OF INDIA(508505)
|
|
2
|
KOLLIDAM
|
TN-14-011-036-036/103-A
()
|
2914011000NRG23191220221918524
|
19/12/2022
|
SELLATHURAI
|
2914011WL041007
|
SELLATHURAI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558461
|
|
SELLATHURAI
|
BANK OF INDIA(508505)
|
|
3
|
KOLLIDAM
|
TN-14-011-036-036/19-A
()
|
2914011000NRG23191220221918525
|
19/12/2022
|
KALAINESAN
|
2914011WL041007
|
KALAINESAN
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558461
|
|
KALAINESAN
|
BANK OF INDIA(508505)
|
|
4
|
KOLLIDAM
|
TN-14-011-036-036/334-A
()
|
2914011000NRG23191220221918526
|
19/12/2022
|
SELVARAJ
|
2914011WL041007
|
SELVARAJ
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558461
|
|
SELVARAJ
|
BANK OF INDIA(508505)
|
|
5
|
KOLLIDAM
|
TN-14-011-036-036/335-A
()
|
2914011000NRG23191220221918527
|
19/12/2022
|
AMIRTHALINGAM
|
2914011WL041007
|
AMIRTHALINGAM
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558461
|
|
AMIRTHALINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOLLIDAM
|
TN-14-011-036-036/34-A
()
|
2914011000NRG23191220221918528
|
19/12/2022
|
SELVAM
|
2914011WL041007
|
SELVAM
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558461
|
|
SELVAM
|
BANK OF INDIA(508505)
|
|
7
|
KOLLIDAM
|
TN-14-011-036-036/483-A
()
|
2914011000NRG23191220221918529
|
19/12/2022
|
ANBALAGAN
|
2914011WL041007
|
ANBALAGAN
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558461
|
|
ANBALAGAN
|
BANK OF INDIA(508505)
|
|
8
|
KOLLIDAM
|
TN-14-011-036-036/513-A
()
|
2914011000NRG23191220221918530
|
19/12/2022
|
SURESH
|
2914011WL041007
|
SURESH
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558461
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
9
|
KOLLIDAM
|
TN-14-011-036-036/54-A
()
|
2914011000NRG23191220221918531
|
19/12/2022
|
SAMITHURAI
|
2914011WL041007
|
SAMITHURAI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558461
|
|
SAMITHURAI
|
BANK OF INDIA(508505)
|
|
10
|
KOLLIDAM
|
TN-14-011-036-036/57-A
()
|
2914011000NRG23191220221918532
|
19/12/2022
|
SUBRAMANIYAN
|
2914011WL041007
|
SUBRAMANIYAN
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558461
|
|
SUBRAMANIYAN
|
BANK OF INDIA(508505)
|
|
11
|
KOLLIDAM
|
TN-14-011-036-036/66-A
()
|
2914011000NRG23191220221918533
|
19/12/2022
|
RAMASANDRAN
|
2914011WL041007
|
RAMASANDRAN
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558461
|
|
RAMASANDRAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13750
|
13750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13750
|
13750
|
|
|
|
|
|
|
|