|
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-14-011-030-001/381-A
()
|
2914011000NRG23250620220539490
|
25/06/2022
|
MEENAKSHI
|
2914011WL008942
|
MEENAKSHI
|
00415
|
SBIN0006902
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLLIDAM
|
TN-14-011-030-003/249-a
()
|
2914011000NRG23250620220539496
|
25/06/2022
|
Hema
|
2914011WL008942
|
Hema
|
00415
|
SBIN0006902
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Hema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOLLIDAM
|
TN-14-011-030-003/446
()
|
2914011000NRG23250620220539498
|
25/06/2022
|
Kolusambu
|
2914011WL008942
|
Kolusambu
|
00415
|
SBIN0006902
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kolusambu
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-030-003/467
()
|
2914011000NRG23250620220539502
|
25/06/2022
|
Poonkothai
|
2914011WL008942
|
Poonkothai
|
00415
|
SBIN0006902
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poonkothai
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLLIDAM
|
TN-14-011-030-003/491-a
()
|
2914011000NRG23250620220539503
|
25/06/2022
|
THILAGAVATHI
|
2914011WL008942
|
THILAGAVATHI
|
00415
|
SBIN0006902
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
THILAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLLIDAM
|
TN-14-011-030-003/852
()
|
2914011000NRG23250620220539505
|
25/06/2022
|
MANJULA
|
2914011WL008942
|
MANJULA
|
00415
|
SBIN0006902
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-030-030/22-A
()
|
2914011000NRG23250620220539506
|
25/06/2022
|
Mathiyazhigan
|
2914011WL008942
|
Mathiyazhigan
|
00415
|
SBIN0006902
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mathiyazhigan
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-030-030/69-B
()
|
2914011000NRG23250620220539507
|
25/06/2022
|
Ranjitham
|
2914011WL008942
|
Ranjitham
|
00415
|
SBIN0006902
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ranjitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOLLIDAM
|
TN-14-011-030-030/70-B
()
|
2914011000NRG23250620220539508
|
25/06/2022
|
Visalam
|
2914011WL008942
|
Visalam
|
00415
|
SBIN0006902
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Visalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|