|
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-14-011-009-009/20-A
()
|
2914011000NRG23171220221894347
|
17/12/2022
|
RANI
|
2914011WL040598
|
RANI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082820
|
|
RANI
|
INDIAN BANK(607105)
|
|
2
|
KOLLIDAM
|
TN-14-011-009-009/52-A
()
|
2914011000NRG23171220221894348
|
17/12/2022
|
SUMATHI
|
2914011WL040598
|
SUMATHI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082820
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
3
|
KOLLIDAM
|
TN-14-011-009-009/75-A
()
|
2914011000NRG23171220221894349
|
17/12/2022
|
SUNDARI
|
2914011WL040598
|
SUNDARI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082820
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
4
|
KOLLIDAM
|
TN-14-011-009-009/78-A
()
|
2914011000NRG23171220221894350
|
17/12/2022
|
GOMATHI
|
2914011WL040598
|
GOMATHI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082820
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
5
|
KOLLIDAM
|
TN-14-011-009-009/79-A
()
|
2914011000NRG23171220221894351
|
17/12/2022
|
CHANDRA
|
2914011WL040598
|
CHANDRA
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082820
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOLLIDAM
|
TN-14-011-009-009/80-A
()
|
2914011000NRG23171220221894352
|
17/12/2022
|
ALAMELU
|
2914011WL040598
|
ALAMELU
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082820
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOLLIDAM
|
TN-14-011-009-009/81-A
()
|
2914011000NRG23171220221894353
|
17/12/2022
|
RASATHI
|
2914011WL040598
|
RASATHI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082820
|
|
RASATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOLLIDAM
|
TN-14-011-009-009/82-a
()
|
2914011000NRG23171220221894354
|
17/12/2022
|
SENTHAMILSELVI
|
2914011WL040598
|
SENTHAMILSELVI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082820
|
|
SENTHAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOLLIDAM
|
TN-14-011-009-009/86-A
()
|
2914011000NRG23171220221894355
|
17/12/2022
|
SARAMANI
|
2914011WL040598
|
SARAMANI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082820
|
|
SARAMANI
|
INDIAN BANK(607105)
|
|
10
|
KOLLIDAM
|
TN-14-011-009-009/89-A
()
|
2914011000NRG23171220221894356
|
17/12/2022
|
SUSILA
|
2914011WL040598
|
SUSILA
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082820
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOLLIDAM
|
TN-14-011-009-009/90-A
()
|
2914011000NRG23171220221894357
|
17/12/2022
|
VENNILA
|
2914011WL040598
|
VENNILA
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082820
|
|
VENNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOLLIDAM
|
TN-14-011-009-009/91-A
()
|
2914011000NRG23171220221894358
|
17/12/2022
|
BAKKIYALAKSHMI
|
2914011WL040598
|
BAKKIYALAKSHMI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082820
|
|
BAKKIYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOLLIDAM
|
TN-14-011-009-009/93-A
()
|
2914011000NRG23171220221894359
|
17/12/2022
|
SUMATHI
|
2914011WL040598
|
SUMATHI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082820
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
14
|
KOLLIDAM
|
TN-14-011-009-009/96-A
()
|
2914011000NRG23171220221894360
|
17/12/2022
|
KAMALA
|
2914011WL040598
|
KAMALA
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082820
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOLLIDAM
|
TN-14-011-009-009/97-A
()
|
2914011000NRG23171220221894361
|
17/12/2022
|
SANTHA
|
2914011WL040598
|
SANTHA
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082820
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOLLIDAM
|
TN-14-011-009-009/98-A
()
|
2914011000NRG23171220221894362
|
17/12/2022
|
DANAVALLI
|
2914011WL040598
|
DANAVALLI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082820
|
|
DANAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|