|
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-14-011-027-027/3-a
()
|
2914011000NRG23300120232281766
|
30/01/2023
|
VISALAM
|
2914011WL047634
|
VISALAM
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558566
|
|
VISALAM
|
INDIAN BANK(607105)
|
|
2
|
KOLLIDAM
|
TN-14-011-027-027/334-A
()
|
2914011000NRG23300120232281767
|
30/01/2023
|
SANGARANAYAKI
|
2914011WL047634
|
SANGARANAYAKI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558566
|
|
SANGARANAYAKI
|
RATNAKAR BANK(607393)
|
|
3
|
KOLLIDAM
|
TN-14-011-027-027/35-A
()
|
2914011000NRG23300120232281768
|
30/01/2023
|
RAMASAMY
|
2914011WL047634
|
RAMASAMY
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558566
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
4
|
KOLLIDAM
|
TN-14-011-027-027/37-A
()
|
2914011000NRG23300120232281769
|
30/01/2023
|
MELLI
|
2914011WL047634
|
MELLI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558566
|
|
MELLI
|
INDIAN BANK(607105)
|
|
5
|
KOLLIDAM
|
TN-14-011-027-027/39-A
()
|
2914011000NRG23300120232281770
|
30/01/2023
|
NATHIYA
|
2914011WL047634
|
NATHIYA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558566
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
6
|
KOLLIDAM
|
TN-14-011-027-027/398-A
()
|
2914011000NRG23300120232281771
|
30/01/2023
|
RAJAM
|
2914011WL047634
|
RAJAM
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558566
|
|
RAJAM
|
INDIAN BANK(607105)
|
|
7
|
KOLLIDAM
|
TN-14-011-027-027/399-A
()
|
2914011000NRG23300120232281772
|
30/01/2023
|
THILAGAVATHI
|
2914011WL047634
|
THILAGAVATHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558566
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
8
|
KOLLIDAM
|
TN-14-011-027-027/40-A
()
|
2914011000NRG23300120232281773
|
30/01/2023
|
LAKSHMI
|
2914011WL047634
|
LAKSHMI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558566
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
KOLLIDAM
|
TN-14-011-027-027/405-A
()
|
2914011000NRG23300120232281774
|
30/01/2023
|
PALANI
|
2914011WL047634
|
PALANI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558566
|
|
PALANI
|
INDIAN BANK(607105)
|
|
10
|
KOLLIDAM
|
TN-14-011-027-027/41-A
()
|
2914011000NRG23300120232281775
|
30/01/2023
|
SENKODI
|
2914011WL047634
|
SENKODI
|
00176
|
IDIB000S029
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558566
|
|
SENKODI
|
INDIAN BANK(607105)
|
|
11
|
KOLLIDAM
|
TN-14-011-027-027/422-A
()
|
2914011000NRG23300120232281776
|
30/01/2023
|
AMUTHA
|
2914011WL047634
|
AMUTHA
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558566
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
12
|
KOLLIDAM
|
TN-14-011-027-027/490-A
()
|
2914011000NRG23300120232281777
|
30/01/2023
|
RAJAVALLI
|
2914011WL047634
|
RAJAVALLI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558566
|
|
RAJAVALLI
|
INDIAN BANK(607105)
|
|
13
|
KOLLIDAM
|
TN-14-011-027-027/507-A
()
|
2914011000NRG23300120232281778
|
30/01/2023
|
ALAMELU
|
2914011WL047634
|
ALAMELU
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558566
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
14
|
KOLLIDAM
|
TN-14-011-027-027/530-A
()
|
2914011000NRG23300120232281779
|
30/01/2023
|
LAKSHMI
|
2914011WL047634
|
LAKSHMI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558566
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
15
|
KOLLIDAM
|
TN-14-011-027-027/556-A
()
|
2914011000NRG23300120232281780
|
30/01/2023
|
SOBIYA
|
2914011WL047634
|
SOBIYA
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558566
|
|
SOBIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KOLLIDAM
|
TN-14-011-027-027/73-a
()
|
2914011000NRG23300120232281781
|
30/01/2023
|
KASTHURI
|
2914011WL047634
|
KASTHURI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558566
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
17
|
KOLLIDAM
|
TN-14-011-027-027/77-A
()
|
2914011000NRG23300120232281782
|
30/01/2023
|
VIJAYA
|
2914011WL047634
|
VIJAYA
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558566
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
18
|
KOLLIDAM
|
TN-14-011-027-027/89-a
()
|
2914011000NRG23300120232281783
|
30/01/2023
|
SIVAGAMI
|
2914011WL047634
|
SIVAGAMI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558566
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23750
|
23750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23750
|
23750
|
|
|
|
|
|
|
|