|
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-14-011-036-001/228-A
()
|
2914011000NRG23180920221372163
|
19/09/2022
|
AMUTHA
|
2914011WL027476
|
AMUTHA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOLLIDAM
|
TN-14-011-036-001/43-A
()
|
2914011000NRG23180920221372165
|
19/09/2022
|
VANITHA
|
2914011WL027476
|
VANITHA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOLLIDAM
|
TN-14-011-036-036/100-A
()
|
2914011000NRG23180920221372167
|
19/09/2022
|
VIMALA
|
2914011WL027476
|
VIMALA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
4
|
KOLLIDAM
|
TN-14-011-036-036/105-A
()
|
2914011000NRG23180920221372168
|
19/09/2022
|
GUNASEKARAN
|
2914011WL027476
|
GUNASEKARAN
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
GUNASEKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOLLIDAM
|
TN-14-011-036-036/105-A
()
|
2914011000NRG23180920221372169
|
19/09/2022
|
SANTHI
|
2914011WL027476
|
SANTHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOLLIDAM
|
TN-14-011-036-036/140-A
()
|
2914011000NRG23180920221372170
|
19/09/2022
|
GANESAN
|
2914011WL027476
|
GANESAN
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
GANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOLLIDAM
|
TN-14-011-036-036/146-A
()
|
2914011000NRG23180920221372171
|
19/09/2022
|
NEELAVATHY
|
2914011WL027476
|
NEELAVATHY
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
NEELAVATHY
|
BANK OF INDIA(508505)
|
|
8
|
KOLLIDAM
|
TN-14-011-036-036/197-A
()
|
2914011000NRG23180920221372172
|
19/09/2022
|
SAROJA
|
2914011WL027476
|
SAROJA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOLLIDAM
|
TN-14-011-036-036/471-A
()
|
2914011000NRG23180920221372174
|
19/09/2022
|
GOMATHI
|
2914011WL027476
|
GOMATHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
GOMATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|