|
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-14-011-018-001/642
()
|
2914011000NRG22220520222174320
|
20/06/2022
|
KUMUTHAVALLI
|
2914011WL0035801
|
KUMUTHAVALLI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596901
|
|
KUMUTHAVALLI
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-018-018/975-A
()
|
2914011000NRG22220520222174318
|
20/06/2022
|
Kaviyarasan
|
2914011WL0035801
|
Kaviyarasan
|
00354
|
PUNB0283500
|
1374
|
1374
|
Rejected
|
27/06/2022
|
|
009596901
|
No Such Account
|
|
|
|
3
|
KOLLIDAM
|
TN-14-011-018-018/975-A
()
|
2914011000NRG22220520222174319
|
20/06/2022
|
Kaviyarasan
|
2914011WL0035801
|
Kaviyarasan
|
00354
|
PUNB0283500
|
1374
|
1374
|
Rejected
|
27/06/2022
|
|
009596901
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4248
|
4248
|
|
|
|
|
|
|
|
|
4
|
KOLLIDAM
|
TN-14-011-019-019/18-a
()
|
2914011000NRG22160620222174543
|
20/06/2022
|
AMSAVALLI
|
2914011WL0035888
|
AMSAVALLI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596901
|
|
AMSAVALLI
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-028-028/96-A
()
|
2914011000NRG22160620222174545
|
20/06/2022
|
SOUNDARARAJAN
|
2914011WL0035889
|
SOUNDARARAJAN
|
00415
|
SBIN0006902
|
720
|
720
|
Rejected
|
27/06/2022
|
|
009596901
|
No Such Account
|
|
|
|
6
|
KOLLIDAM
|
TN-14-011-030-001/1183-B
()
|
2914011000NRG22210520222174269
|
20/06/2022
|
VELAMMAL
|
2914011WL0035777
|
VELAMMAL
|
00415
|
SBIN0006902
|
1440
|
1440
|
Rejected
|
27/06/2022
|
|
009596901
|
Account closed
|
|
|
|
7
|
KOLLIDAM
|
TN-14-011-030-001/1199-B
()
|
2914011000NRG22210520222174270
|
20/06/2022
|
GUNSUNDHRI
|
2914011WL0035777
|
GUNSUNDHRI
|
00415
|
SBIN0006902
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596901
|
|
GUNSUNDHRI
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-030-001/1251-A
()
|
2914011000NRG22210520222174271
|
20/06/2022
|
SAROJA
|
2914011WL0035777
|
SAROJA
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
SAROJA
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-030-001/1254-A
()
|
2914011000NRG22210520222174272
|
20/06/2022
|
GEETHA
|
2914011WL0035777
|
GEETHA
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
GEETHA
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-030-001/1478-A
()
|
2914011000NRG22210520222174273
|
20/06/2022
|
RAMYA
|
2914011WL0035777
|
RAMYA
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
RAMYA
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-030-002/1070
()
|
2914011000NRG22210520222174274
|
20/06/2022
|
SANTHI
|
2914011WL0035777
|
SANTHI
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
SANTHI
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-030-002/1210-A
()
|
2914011000NRG22210520222174275
|
20/06/2022
|
kala
|
2914011WL0035777
|
kala
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
kala
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-030-002/1431-A
()
|
2914011000NRG22210520222174276
|
20/06/2022
|
Thanavalli
|
2914011WL0035777
|
Thanavalli
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
Thanavalli
|
()
|
|
14
|
KOLLIDAM
|
TN-14-011-030-002/1791-A
()
|
2914011000NRG22210520222174277
|
20/06/2022
|
SUMATHI
|
2914011WL0035777
|
SUMATHI
|
00415
|
SBIN0006902
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596901
|
|
SUMATHI
|
()
|
|
15
|
KOLLIDAM
|
TN-14-011-030-003/1092
()
|
2914011000NRG22210520222174278
|
20/06/2022
|
Pappathi
|
2914011WL0035777
|
Pappathi
|
00415
|
SBIN0006902
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596901
|
Account closed
|
|
|
|
16
|
KOLLIDAM
|
TN-14-011-030-003/186-B
()
|
2914011000NRG22210520222174279
|
20/06/2022
|
PADMA
|
2914011WL0035777
|
PADMA
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
PADMA
|
()
|
|
17
|
KOLLIDAM
|
TN-14-011-030-030/774
()
|
2914011000NRG22210520222174280
|
20/06/2022
|
KALAIVANI
|
2914011WL0035777
|
KALAIVANI
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
KALAIVANI
|
()
|
|
18
|
KOLLIDAM
|
TN-14-011-030-030/778
()
|
2914011000NRG22210520222174281
|
20/06/2022
|
ANJALAI
|
2914011WL0035777
|
ANJALAI
|
00415
|
SBIN0006902
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596901
|
|
ANJALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19250
|
19250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23498
|
23498
|
|
|
|
|
|
|
|