|
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-14-011-035-001/394
()
|
2914011000NRG23190420220007197
|
19/04/2022
|
TAMIZHARASI
|
2914011WL000249
|
TAMIZHARASI
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017499644
|
|
TAMIZHARASI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLLIDAM
|
TN-14-011-035-001/694-A
()
|
2914011000NRG23190420220007200
|
19/04/2022
|
RANI
|
2914011WL000249
|
RANI
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
11/05/2022
|
|
017499644
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOLLIDAM
|
TN-14-011-035-002/1004
()
|
2914011000NRG23190420220007201
|
19/04/2022
|
NANTHINI
|
2914011WL000249
|
NANTHINI
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017499644
|
|
NANTHINI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-035-004/710
()
|
2914011000NRG23190420220007202
|
19/04/2022
|
SIYAMALA
|
2914011WL000249
|
SIYAMALA
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017499644
|
|
SIYAMALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLLIDAM
|
TN-14-011-035-004/722
()
|
2914011000NRG23190420220007204
|
19/04/2022
|
AMUTHARANI
|
2914011WL000249
|
AMUTHARANI
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017499644
|
|
AMUTHARANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLLIDAM
|
TN-14-011-035-004/722
()
|
2914011000NRG23190420220007203
|
19/04/2022
|
UTHIRAPATHI
|
2914011WL000249
|
UTHIRAPATHI
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017499644
|
|
UTHIRAPATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-035-004/735-A
()
|
2914011000NRG23190420220007205
|
19/04/2022
|
SATHYAPRIYA
|
2914011WL000249
|
SATHYAPRIYA
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017499644
|
|
SATHYAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|