|
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-14-011-021-001/317-A
()
|
2914011000NRG23261020221653677
|
26/10/2022
|
KOWSALYA
|
2914011WL034030
|
KOWSALYA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
KOWSALYA
|
BANK OF INDIA(508505)
|
|
2
|
KOLLIDAM
|
TN-14-011-021-004/160-A
()
|
2914011000NRG23261020221653682
|
26/10/2022
|
JAYAKUMARI
|
2914011WL034030
|
JAYAKUMARI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYAKUMARI
|
BANK OF INDIA(508505)
|
|
3
|
KOLLIDAM
|
TN-14-011-021-004/292-A
()
|
2914011000NRG23261020221653683
|
26/10/2022
|
TAMILSELVI
|
2914011WL034030
|
TAMILSELVI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
4
|
KOLLIDAM
|
TN-14-011-021-004/301
()
|
2914011000NRG23261020221653684
|
26/10/2022
|
JAYAPRIYA
|
2914011WL034030
|
JAYAPRIYA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYAPRIYA
|
BANK OF INDIA(508505)
|
|
5
|
KOLLIDAM
|
TN-14-011-021-004/318-A
()
|
2914011000NRG23261020221653685
|
26/10/2022
|
MENIYAMMAL
|
2914011WL034030
|
MENIYAMMAL
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
MENIYAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
KOLLIDAM
|
TN-14-011-021-021/117-A
()
|
2914011000NRG23261020221653688
|
26/10/2022
|
KASTHURI
|
2914011WL034030
|
KASTHURI
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
7
|
KOLLIDAM
|
TN-14-011-021-021/154-A
()
|
2914011000NRG23261020221653689
|
26/10/2022
|
KANAGAYAL
|
2914011WL034030
|
KANAGAYAL
|
00048
|
BKID0008130
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANAGAYAL
|
BANK OF INDIA(508505)
|
|
8
|
KOLLIDAM
|
TN-14-011-021-021/162-A
()
|
2914011000NRG23261020221653690
|
26/10/2022
|
RAMAMIRTHAM
|
2914011WL034030
|
RAMAMIRTHAM
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAMAMIRTHAM
|
BANK OF INDIA(508505)
|
|
9
|
KOLLIDAM
|
TN-14-011-021-021/165-A
()
|
2914011000NRG23261020221653691
|
26/10/2022
|
MUTHULAKSHMI
|
2914011WL034030
|
MUTHULAKSHMI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
10
|
KOLLIDAM
|
TN-14-011-021-021/187-A
()
|
2914011000NRG23261020221653693
|
26/10/2022
|
VIJAYALAKSHMI
|
2914011WL034030
|
VIJAYALAKSHMI
|
00048
|
BKID0008130
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
11
|
KOLLIDAM
|
TN-14-011-021-021/201-A
()
|
2914011000NRG23261020221653694
|
26/10/2022
|
VIJAYA
|
2914011WL034030
|
VIJAYA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
KOLLIDAM
|
TN-14-011-021-021/204-A
()
|
2914011000NRG23261020221653695
|
26/10/2022
|
VENNILA
|
2914011WL034030
|
VENNILA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
VENNILA
|
BANK OF INDIA(508505)
|
|
13
|
KOLLIDAM
|
TN-14-011-021-021/209-A
()
|
2914011000NRG23261020221653696
|
26/10/2022
|
AMBUJAM
|
2914011WL034030
|
AMBUJAM
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMBUJAM
|
BANK OF INDIA(508505)
|
|
14
|
KOLLIDAM
|
TN-14-011-021-021/225-A
()
|
2914011000NRG23261020221653698
|
26/10/2022
|
RAJATHI
|
2914011WL034030
|
RAJATHI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJATHI
|
BANK OF INDIA(508505)
|
|
15
|
KOLLIDAM
|
TN-14-011-021-021/70-A
()
|
2914011000NRG23261020221653700
|
26/10/2022
|
SEVANTHIYAMMAL
|
2914011WL034030
|
SEVANTHIYAMMAL
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SEVANTHIYAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
KOLLIDAM
|
TN-14-011-021-021/76-A
()
|
2914011000NRG23261020221653701
|
26/10/2022
|
RAMYA
|
2914011WL034030
|
RAMYA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAMYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15500
|
15500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15500
|
15500
|
|
|
|
|
|
|
|