|
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-14-011-013-001/10-A
()
|
2914011000NRG23280720220867738
|
28/07/2022
|
VARATHARAJ
|
2914011WL015939
|
VARATHARAJ
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
VARATHARAJ
|
BANK OF INDIA(508505)
|
|
2
|
KOLLIDAM
|
TN-14-011-013-001/25-A
()
|
2914011000NRG23280720220867739
|
28/07/2022
|
KALAIYARASI
|
2914011WL015939
|
KALAIYARASI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
KALAIYARASI
|
BANK OF INDIA(508505)
|
|
3
|
KOLLIDAM
|
TN-14-011-013-001/252-A
()
|
2914011000NRG23280720220867740
|
28/07/2022
|
JAYACHITHRA
|
2914011WL015939
|
JAYACHITHRA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
JAYACHITHRA
|
BANK OF INDIA(508505)
|
|
4
|
KOLLIDAM
|
TN-14-011-013-001/254-A
()
|
2914011000NRG23280720220867741
|
28/07/2022
|
DESHNAMOORTHY
|
2914011WL015939
|
DESHNAMOORTHY
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
DESHNAMOORTHY
|
BANK OF INDIA(508505)
|
|
5
|
KOLLIDAM
|
TN-14-011-013-001/51-A
()
|
2914011000NRG23280720220867744
|
28/07/2022
|
ANJALAI
|
2914011WL015939
|
ANJALAI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
6
|
KOLLIDAM
|
TN-14-011-013-001/57-A
()
|
2914011000NRG23280720220867745
|
28/07/2022
|
VELLAISAMI
|
2914011WL015939
|
VELLAISAMI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
VELLAISAMI
|
BANK OF INDIA(508505)
|
|
7
|
KOLLIDAM
|
TN-14-011-013-001/65-A
()
|
2914011000NRG23280720220867747
|
28/07/2022
|
KALIYAPERUMAL
|
2914011WL015939
|
KALIYAPERUMAL
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
KALIYAPERUMAL
|
BANK OF INDIA(508505)
|
|
8
|
KOLLIDAM
|
TN-14-011-013-001/66-A
()
|
2914011000NRG23280720220867748
|
28/07/2022
|
POOPATHI
|
2914011WL015939
|
POOPATHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
POOPATHI
|
BANK OF INDIA(508505)
|
|
9
|
KOLLIDAM
|
TN-14-011-013-013/129-A
()
|
2914011000NRG23280720220867749
|
28/07/2022
|
SELLAIYA
|
2914011WL015939
|
SELLAIYA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
SELLAIYA
|
BANK OF INDIA(508505)
|
|
10
|
KOLLIDAM
|
TN-14-011-013-013/133-A
()
|
2914011000NRG23280720220867750
|
28/07/2022
|
MALAR
|
2914011WL015939
|
MALAR
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
MALAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
11
|
KOLLIDAM
|
TN-14-011-013-001/63-A
()
|
2914011000NRG23280720220867746
|
28/07/2022
|
RATHA
|
2914011WL015939
|
RATHA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
RATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|