|
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-14-011-031-001/685-A
()
|
2914011000NRG23160220232396139
|
16/02/2023
|
RAJASEKARAN
|
2914011WL049974
|
RAJASEKARAN
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJASEKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
KOLLIDAM
|
TN-14-011-031-002/575-A
()
|
2914011000NRG23160220232396140
|
16/02/2023
|
AMSAVALLI
|
2914011WL049974
|
AMSAVALLI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMSAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOLLIDAM
|
TN-14-011-031-003/199-A
()
|
2914011000NRG23160220232396141
|
16/02/2023
|
ganashan
|
2914011WL049974
|
ganashan
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
ganashan
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-031-003/203-A
()
|
2914011000NRG23160220232396142
|
16/02/2023
|
Nagavalli
|
2914011WL049974
|
Nagavalli
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLLIDAM
|
TN-14-011-031-003/231-A
()
|
2914011000NRG23160220232396143
|
16/02/2023
|
DURAIRAJ
|
2914011WL049974
|
DURAIRAJ
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
DURAIRAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLLIDAM
|
TN-14-011-031-003/235-A
()
|
2914011000NRG23160220232396144
|
16/02/2023
|
GANGASALAM
|
2914011WL049974
|
GANGASALAM
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
GANGASALAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-031-003/237-A
()
|
2914011000NRG23160220232396145
|
16/02/2023
|
KALIYAMOORTHI
|
2914011WL049974
|
KALIYAMOORTHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALIYAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-031-003/7-A
()
|
2914011000NRG23160220232396146
|
16/02/2023
|
THAMBUSAMY
|
2914011WL049974
|
THAMBUSAMY
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
THAMBUSAMY
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLLIDAM
|
TN-14-011-031-003/9-A
()
|
2914011000NRG23160220232396147
|
16/02/2023
|
RAMATHILAGAM
|
2914011WL049974
|
RAMATHILAGAM
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAMATHILAGAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLLIDAM
|
TN-14-011-031-005/196-A
()
|
2914011000NRG23160220232396148
|
16/02/2023
|
ARAVINDHAN
|
2914011WL049974
|
ARAVINDHAN
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
ARAVINDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOLLIDAM
|
TN-14-011-031-005/198-A
()
|
2914011000NRG23160220232396149
|
16/02/2023
|
Rajagopal
|
2914011WL049974
|
Rajagopal
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajagopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOLLIDAM
|
TN-14-011-031-005/209-A
()
|
2914011000NRG23160220232396150
|
16/02/2023
|
SAKTHIVEL
|
2914011WL049974
|
SAKTHIVEL
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAKTHIVEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLLIDAM
|
TN-14-011-031-005/210-B
()
|
2914011000NRG23160220232396151
|
16/02/2023
|
Pakkiyaraj
|
2914011WL049974
|
Pakkiyaraj
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pakkiyaraj
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLLIDAM
|
TN-14-011-031-005/210-B
()
|
2914011000NRG23160220232396152
|
16/02/2023
|
Vanitha
|
2914011WL049974
|
Vanitha
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLLIDAM
|
TN-14-011-031-005/50-A
()
|
2914011000NRG23160220232396153
|
16/02/2023
|
E. Anathajothi
|
2914011WL049974
|
E. Anathajothi
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
E. Anathajothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOLLIDAM
|
TN-14-011-031-005/647-A
()
|
2914011000NRG23160220232396154
|
16/02/2023
|
REVATHI
|
2914011WL049974
|
REVATHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOLLIDAM
|
TN-14-011-031-005/71-A
()
|
2914011000NRG23160220232396155
|
16/02/2023
|
Rani
|
2914011WL049974
|
Rani
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLLIDAM
|
TN-14-011-031-031/138-A
()
|
2914011000NRG23160220232396156
|
16/02/2023
|
SUDALAIKANNU
|
2914011WL049974
|
SUDALAIKANNU
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUDALAIKANNU
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLLIDAM
|
TN-14-011-031-031/691-A
()
|
2914011000NRG23160220232396157
|
16/02/2023
|
BASKARAN
|
2914011WL049974
|
BASKARAN
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
BASKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23750
|
23750
|
|
|
|
|
|
|
|