|
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-14-011-006-002/503-A
()
|
2914011000NRG23011120221680252
|
01/11/2022
|
SENTHIL
|
2914011WL035330
|
SENTHIL
|
00048
|
BKID0008130
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
SENTHIL
|
BANK OF INDIA(508505)
|
|
2
|
KOLLIDAM
|
TN-14-011-006-004/102-A
()
|
2914011000NRG23011120221680253
|
01/11/2022
|
MALLIKA
|
2914011WL035330
|
MALLIKA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
3
|
KOLLIDAM
|
TN-14-011-006-004/103-A
()
|
2914011000NRG23011120221680254
|
01/11/2022
|
MURUGESAN
|
2914011WL035330
|
MURUGESAN
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
MURUGESAN
|
BANK OF INDIA(508505)
|
|
4
|
KOLLIDAM
|
TN-14-011-006-004/135-A
()
|
2914011000NRG23011120221680255
|
01/11/2022
|
KRISHNAN
|
2914011WL035330
|
KRISHNAN
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
KRISHNAN
|
BANK OF INDIA(508505)
|
|
5
|
KOLLIDAM
|
TN-14-011-006-004/147-A
()
|
2914011000NRG23011120221680256
|
01/11/2022
|
POORASAMY
|
2914011WL035330
|
POORASAMY
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
POORASAMY
|
BANK OF INDIA(508505)
|
|
6
|
KOLLIDAM
|
TN-14-011-006-004/214-A
()
|
2914011000NRG23011120221680257
|
01/11/2022
|
GURUSAMY
|
2914011WL035330
|
GURUSAMY
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
GURUSAMY
|
BANK OF INDIA(508505)
|
|
7
|
KOLLIDAM
|
TN-14-011-006-004/215-A
()
|
2914011000NRG23011120221680258
|
01/11/2022
|
JAYANTHI
|
2914011WL035330
|
JAYANTHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYANTHI
|
BANK OF INDIA(508505)
|
|
8
|
KOLLIDAM
|
TN-14-011-006-004/244-A
()
|
2914011000NRG23011120221680263
|
01/11/2022
|
MALLIKA
|
2914011WL035330
|
MALLIKA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
9
|
KOLLIDAM
|
TN-14-011-006-004/244-A
()
|
2914011000NRG23011120221680262
|
01/11/2022
|
RAJAMANIKKAM
|
2914011WL035330
|
RAJAMANIKKAM
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJAMANIKKAM
|
BANK OF INDIA(508505)
|
|
10
|
KOLLIDAM
|
TN-14-011-006-004/245-A
()
|
2914011000NRG23011120221680264
|
01/11/2022
|
THAYALAN
|
2914011WL035330
|
THAYALAN
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
THAYALAN
|
BANK OF INDIA(508505)
|
|
11
|
KOLLIDAM
|
TN-14-011-006-004/25-A
()
|
2914011000NRG23011120221680265
|
01/11/2022
|
JAYARAMAN
|
2914011WL035330
|
JAYARAMAN
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYARAMAN
|
BANK OF INDIA(508505)
|
|
12
|
KOLLIDAM
|
TN-14-011-006-004/26-A
()
|
2914011000NRG23011120221680266
|
01/11/2022
|
VASUKI
|
2914011WL035330
|
VASUKI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
VASUKI
|
BANK OF INDIA(508505)
|
|
13
|
KOLLIDAM
|
TN-14-011-006-004/274-A
()
|
2914011000NRG23011120221680268
|
01/11/2022
|
ANBALAGAN
|
2914011WL035330
|
ANBALAGAN
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANBALAGAN
|
BANK OF INDIA(508505)
|
|
14
|
KOLLIDAM
|
TN-14-011-006-004/304-A
()
|
2914011000NRG23011120221680271
|
01/11/2022
|
PARAMASIVAM
|
2914011WL035330
|
PARAMASIVAM
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
PARAMASIVAM
|
BANK OF INDIA(508505)
|
|
15
|
KOLLIDAM
|
TN-14-011-006-004/304-A
()
|
2914011000NRG23011120221680270
|
01/11/2022
|
VIJAYA
|
2914011WL035330
|
VIJAYA
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
16
|
KOLLIDAM
|
TN-14-011-006-004/32-A
()
|
2914011000NRG23011120221680272
|
01/11/2022
|
GOVINDARASU
|
2914011WL035330
|
GOVINDARASU
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOVINDARASU
|
BANK OF INDIA(508505)
|
|
17
|
KOLLIDAM
|
TN-14-011-006-004/354-A
()
|
2914011000NRG23011120221680273
|
01/11/2022
|
RAMAMOORTHY
|
2914011WL035330
|
RAMAMOORTHY
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAMAMOORTHY
|
BANK OF INDIA(508505)
|
|
18
|
KOLLIDAM
|
TN-14-011-006-004/36-A
()
|
2914011000NRG23011120221680274
|
01/11/2022
|
DHANAVALLI
|
2914011WL035330
|
DHANAVALLI
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
DHANAVALLI
|
BANK OF INDIA(508505)
|
|
19
|
KOLLIDAM
|
TN-14-011-006-004/390-A
()
|
2914011000NRG23011120221680275
|
01/11/2022
|
SELVI
|
2914011WL035330
|
SELVI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
20
|
KOLLIDAM
|
TN-14-011-006-004/41-A
()
|
2914011000NRG23011120221680276
|
01/11/2022
|
MASILAMANI
|
2914011WL035330
|
MASILAMANI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
MASILAMANI
|
BANK OF INDIA(508505)
|
|
21
|
KOLLIDAM
|
TN-14-011-006-004/420-A
()
|
2914011000NRG23011120221680277
|
01/11/2022
|
RAVANAMMAL
|
2914011WL035330
|
RAVANAMMAL
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAVANAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
KOLLIDAM
|
TN-14-011-006-004/48-A
()
|
2914011000NRG23011120221680278
|
01/11/2022
|
GURUSAMY
|
2914011WL035330
|
GURUSAMY
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
GURUSAMY
|
BANK OF INDIA(508505)
|
|
23
|
KOLLIDAM
|
TN-14-011-006-004/525-a
()
|
2914011000NRG23011120221680279
|
01/11/2022
|
USHA
|
2914011WL035330
|
USHA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
USHA
|
BANK OF INDIA(508505)
|
|
24
|
KOLLIDAM
|
TN-14-011-006-004/56-A
()
|
2914011000NRG23011120221680281
|
01/11/2022
|
KRISHNAMOORTHI
|
2914011WL035330
|
KRISHNAMOORTHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
KRISHNAMOORTHI
|
BANK OF INDIA(508505)
|
|
25
|
KOLLIDAM
|
TN-14-011-006-004/9-A
()
|
2914011000NRG23011120221680286
|
01/11/2022
|
ASAITHAMBI
|
2914011WL035330
|
ASAITHAMBI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
ASAITHAMBI
|
BANK OF INDIA(508505)
|
|
26
|
KOLLIDAM
|
TN-14-011-006-004/97-A
()
|
2914011000NRG23011120221680287
|
01/11/2022
|
NARAYANASAMY
|
2914011WL035330
|
NARAYANASAMY
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
NARAYANASAMY
|
BANK OF INDIA(508505)
|
|
27
|
KOLLIDAM
|
TN-14-011-006-004/97-A
()
|
2914011000NRG23011120221680288
|
01/11/2022
|
PRABAKARAN
|
2914011WL035330
|
PRABAKARAN
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
PRABAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30655
|
30655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30655
|
30655
|
|
|
|
|
|
|
|