|
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-14-011-006-004/362-A
()
|
2914011000NRG23141120221727798
|
14/11/2022
|
PARVATHY
|
2914011WL036661
|
PARVATHY
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLLIDAM
|
TN-14-011-006-004/650-A
()
|
2914011000NRG23141120221727799
|
14/11/2022
|
GUNASELVI
|
2914011WL036661
|
GUNASELVI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
GUNASELVI
|
BANK OF INDIA(508505)
|
|
3
|
KOLLIDAM
|
TN-14-011-006-005/315-A
()
|
2914011000NRG23141120221727802
|
14/11/2022
|
ANNADURAI
|
2914011WL036661
|
ANNADURAI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANNADURAI
|
BANK OF INDIA(508505)
|
|
4
|
KOLLIDAM
|
TN-14-011-006-005/315-A
()
|
2914011000NRG23141120221727803
|
14/11/2022
|
VAIDHEKI
|
2914011WL036661
|
VAIDHEKI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
VAIDHEKI
|
BANK OF INDIA(508505)
|
|
5
|
KOLLIDAM
|
TN-14-011-006-005/332-A
()
|
2914011000NRG23141120221727804
|
14/11/2022
|
BALAJI
|
2914011WL036661
|
BALAJI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
BALAJI
|
BANK OF INDIA(508505)
|
|
6
|
KOLLIDAM
|
TN-14-011-006-005/463-A
()
|
2914011000NRG23141120221727805
|
14/11/2022
|
VASANTHA
|
2914011WL036661
|
VASANTHA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
7
|
KOLLIDAM
|
TN-14-011-006-005/467-A
()
|
2914011000NRG23141120221727808
|
14/11/2022
|
DHANALAKSHMI
|
2914011WL036661
|
DHANALAKSHMI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
8
|
KOLLIDAM
|
TN-14-011-006-005/467-A
()
|
2914011000NRG23141120221727809
|
14/11/2022
|
RAJA
|
2914011WL036661
|
RAJA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJA
|
BANK OF INDIA(508505)
|
|
9
|
KOLLIDAM
|
TN-14-011-006-005/544-a
()
|
2914011000NRG23141120221727810
|
14/11/2022
|
RAJESWARI
|
2914011WL036661
|
RAJESWARI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
10
|
KOLLIDAM
|
TN-14-011-006-005/570-A
()
|
2914011000NRG23141120221727813
|
14/11/2022
|
NIRMALADEVI
|
2914011WL036661
|
NIRMALADEVI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
NIRMALADEVI
|
BANK OF INDIA(508505)
|
|
11
|
KOLLIDAM
|
TN-14-011-006-005/571-A
()
|
2914011000NRG23141120221727815
|
14/11/2022
|
POONGODI
|
2914011WL036661
|
POONGODI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
POONGODI
|
BANK OF INDIA(508505)
|
|
12
|
KOLLIDAM
|
TN-14-011-006-005/6-A
()
|
2914011000NRG23141120221727817
|
14/11/2022
|
MALLIKA
|
2914011WL036661
|
MALLIKA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
MALLIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOLLIDAM
|
TN-14-011-006-005/618-A
()
|
2914011000NRG23141120221727818
|
14/11/2022
|
AMSAVALLI
|
2914011WL036661
|
AMSAVALLI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMSAVALLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19500
|
19500
|
|
|
|
|
|
|
|