|
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-14-011-021-001/282-A
()
|
2914011000NRG23160220232386797
|
16/02/2023
|
SUMATHI
|
2914011WL049826
|
SUMATHI
|
00048
|
BKID0008130
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
KOLLIDAM
|
TN-14-011-021-001/286-A
()
|
2914011000NRG23160220232386798
|
16/02/2023
|
RAMYA
|
2914011WL049826
|
RAMYA
|
00048
|
BKID0008130
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAMYA
|
BANK OF INDIA(508505)
|
|
3
|
KOLLIDAM
|
TN-14-011-021-002/339-A
()
|
2914011000NRG23160220232386801
|
16/02/2023
|
DURGA
|
2914011WL049826
|
DURGA
|
00048
|
BKID0008130
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOLLIDAM
|
TN-14-011-021-021/148-A
()
|
2914011000NRG23160220232386805
|
16/02/2023
|
ANBUSELVI
|
2914011WL049826
|
ANBUSELVI
|
00048
|
BKID0008130
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANBUSELVI
|
BANK OF INDIA(508505)
|
|
5
|
KOLLIDAM
|
TN-14-011-021-021/225-A
()
|
2914011000NRG23160220232386806
|
16/02/2023
|
RAJATHI
|
2914011WL049826
|
RAJATHI
|
00048
|
BKID0008130
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJATHI
|
BANK OF INDIA(508505)
|
|
6
|
KOLLIDAM
|
TN-14-011-021-021/237-A
()
|
2914011000NRG23160220232386807
|
16/02/2023
|
BALAKRISHNAN
|
2914011WL049826
|
BALAKRISHNAN
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
BALAKRISHNAN
|
CANARA BANK(508532)
|
|
7
|
KOLLIDAM
|
TN-14-011-021-021/253-A
()
|
2914011000NRG23160220232386808
|
16/02/2023
|
BHARATHI
|
2914011WL049826
|
BHARATHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
BHARATHI
|
BANK OF INDIA(508505)
|
|
8
|
KOLLIDAM
|
TN-14-011-021-021/261-A
()
|
2914011000NRG23160220232386809
|
16/02/2023
|
KANIMOZHI
|
2914011WL049826
|
KANIMOZHI
|
00048
|
BKID0008130
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
KANIMOZHI
|
BANK OF INDIA(508505)
|
|
9
|
KOLLIDAM
|
TN-14-011-021-021/42-A
()
|
2914011000NRG23160220232386810
|
16/02/2023
|
ANBUKARASI
|
2914011WL049826
|
ANBUKARASI
|
00048
|
BKID0008130
|
250
|
250
|
Rejected
|
24/02/2023
|
|
014717453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KOLLIDAM
|
TN-14-011-021-021/46-A
()
|
2914011000NRG23160220232386811
|
16/02/2023
|
MALARVIZHI
|
2914011WL049826
|
MALARVIZHI
|
00048
|
BKID0008130
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
MALARVIZHI
|
BANK OF INDIA(508505)
|
|
11
|
KOLLIDAM
|
TN-14-011-021-021/83-A
()
|
2914011000NRG23160220232386812
|
16/02/2023
|
KASTHURI
|
2914011WL049826
|
KASTHURI
|
00048
|
BKID0008130
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
KASTHURI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
KOLLIDAM
|
TN-14-011-021-021/96-A
()
|
2914011000NRG23160220232386813
|
16/02/2023
|
AMSAM
|
2914011WL049826
|
AMSAM
|
00048
|
BKID0008130
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMSAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
13
|
KOLLIDAM
|
TN-14-011-021-004/374-A
()
|
2914011000NRG23160220232386803
|
16/02/2023
|
PRATHIBASHEELA
|
2914011WL049826
|
PRATHIBASHEELA
|
00176
|
IDIB000S108
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
PRATHIBASHEELA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
14
|
KOLLIDAM
|
TN-14-011-021-002/305-A
()
|
2914011000NRG23160220232386799
|
16/02/2023
|
BHARATHI
|
2914011WL049826
|
BHARATHI
|
00177
|
IOBA0000083
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
15
|
KOLLIDAM
|
TN-14-011-021-002/343-A
()
|
2914011000NRG23160220232386802
|
16/02/2023
|
SATHEESHKUMAR
|
2914011WL049826
|
SATHEESHKUMAR
|
00415
|
SBIN0000579
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
SATHEESHKUMAR
|
BANK OF INDIA(508505)
|
|
16
|
KOLLIDAM
|
TN-14-011-021-021/138-A
()
|
2914011000NRG23160220232386804
|
16/02/2023
|
AARTHI
|
2914011WL049826
|
AARTHI
|
00415
|
SBIN0000579
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
AARTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
17
|
KOLLIDAM
|
TN-14-011-021-002/330-A
()
|
2914011000NRG23160220232386800
|
16/02/2023
|
NITHYA
|
2914011WL049826
|
NITHYA
|
00415
|
SBIN0006902
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
NITHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8250
|
8250
|
|
|
|
|
|
|
|