|
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-14-011-036-036/115-A
()
|
2914011000NRG23011020221491934
|
01/10/2022
|
KALIYAN
|
2914011WL030202
|
KALIYAN
|
00048
|
BKID0008130
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
030361548
|
|
KALIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOLLIDAM
|
TN-14-011-036-036/115-A
()
|
2914011000NRG23011020221491935
|
01/10/2022
|
MEENAMMAL
|
2914011WL030202
|
MEENAMMAL
|
00048
|
BKID0008130
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
030361548
|
|
MEENAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOLLIDAM
|
TN-14-011-036-036/170-A
()
|
2914011000NRG23011020221491936
|
01/10/2022
|
DHANPAL
|
2914011WL030202
|
DHANPAL
|
00048
|
BKID0008130
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361548
|
|
DHANPAL
|
BANK OF INDIA(508505)
|
|
4
|
KOLLIDAM
|
TN-14-011-036-036/170-A
()
|
2914011000NRG23011020221491937
|
01/10/2022
|
SANTHA
|
2914011WL030202
|
SANTHA
|
00048
|
BKID0008130
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361548
|
|
SANTHA
|
BANK OF INDIA(508505)
|
|
5
|
KOLLIDAM
|
TN-14-011-036-036/28-A
()
|
2914011000NRG23011020221491938
|
01/10/2022
|
VIJAYAKUMARI
|
2914011WL030202
|
VIJAYAKUMARI
|
00048
|
BKID0008130
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361548
|
|
VIJAYAKUMARI
|
BANK OF INDIA(508505)
|
|
6
|
KOLLIDAM
|
TN-14-011-036-036/281-A
()
|
2914011000NRG23011020221491939
|
01/10/2022
|
RAJESWARI
|
2914011WL030202
|
RAJESWARI
|
00048
|
BKID0008130
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361548
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
7
|
KOLLIDAM
|
TN-14-011-036-036/381-A
()
|
2914011000NRG23011020221491942
|
01/10/2022
|
MEERA
|
2914011WL030202
|
MEERA
|
00048
|
BKID0008130
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361548
|
|
MEERA
|
BANK OF INDIA(508505)
|
|
8
|
KOLLIDAM
|
TN-14-011-036-036/435-A
()
|
2914011000NRG23011020221491943
|
01/10/2022
|
ANANDAVALLI
|
2914011WL030202
|
ANANDAVALLI
|
00048
|
BKID0008130
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
030361548
|
|
ANANDAVALLI
|
RATNAKAR BANK(607393)
|
|
9
|
KOLLIDAM
|
TN-14-011-036-036/473-A
()
|
2914011000NRG23011020221491944
|
01/10/2022
|
VALLI
|
2914011WL030202
|
VALLI
|
00048
|
BKID0008130
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
030361548
|
|
VALLI
|
INDIAN BANK(607105)
|
|
10
|
KOLLIDAM
|
TN-14-011-036-036/86-A
()
|
2914011000NRG23011020221491951
|
01/10/2022
|
GOMATHI
|
2914011WL030202
|
GOMATHI
|
00048
|
BKID0008130
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361548
|
|
GOMATHI
|
BANK OF INDIA(508505)
|
|
11
|
KOLLIDAM
|
TN-14-011-036-036/95-A
()
|
2914011000NRG23011020221491952
|
01/10/2022
|
INTRA
|
2914011WL030202
|
INTRA
|
00048
|
BKID0008130
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361548
|
|
INTRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|