|
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-14-011-028-028/694-A
()
|
2914011000NRG23130620220423842
|
13/06/2022
|
NIRMALA
|
2914011WL006772
|
NIRMALA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KOLLIDAM
|
TN-14-011-028-002/763-A
()
|
2914011000NRG23130620220423725
|
13/06/2022
|
ARUNACHALAM
|
2914011WL006772
|
ARUNACHALAM
|
00078
|
CNRB0005232
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
ARUNACHALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
KOLLIDAM
|
TN-14-011-028-003/1113-A
()
|
2914011000NRG23130620220423729
|
13/06/2022
|
SELVI
|
2914011WL006772
|
SELVI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
SELVI
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-028-028/1149-A
()
|
2914011000NRG23130620220423771
|
13/06/2022
|
SELVAM
|
2914011WL006772
|
SELVAM
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
SELVAM
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-028-028/570
()
|
2914011000NRG23130620220423819
|
13/06/2022
|
SUTHA
|
2914011WL006772
|
SUTHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
SUTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
6
|
KOLLIDAM
|
TN-14-011-028-002/763-A
()
|
2914011000NRG23130620220423724
|
13/06/2022
|
RAJESHWARI
|
2914011WL006772
|
RAJESHWARI
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAJESHWARI
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-028-028/736-A
()
|
2914011000NRG23130620220423850
|
13/06/2022
|
PUNITHAVALLI
|
2914011WL006772
|
PUNITHAVALLI
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
PUNITHAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
8
|
KOLLIDAM
|
TN-14-011-028-002/193-A
()
|
2914011000NRG23130620220423719
|
13/06/2022
|
ELANGOVAN
|
2914011WL006772
|
ELANGOVAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
ELANGOVAN
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-028-002/744-A
()
|
2914011000NRG23130620220423723
|
13/06/2022
|
RAVI
|
2914011WL006772
|
RAVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAVI
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-028-003/1215-A
()
|
2914011000NRG23130620220423732
|
13/06/2022
|
KAVITHA
|
2914011WL006772
|
KAVITHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
KAVITHA
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-028-003/175-A
()
|
2914011000NRG23130620220423743
|
13/06/2022
|
MAHATHEENMALAR
|
2914011WL006772
|
MAHATHEENMALAR
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
MAHATHEENMALAR
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-028-003/717-A
()
|
2914011000NRG23130620220423760
|
13/06/2022
|
KUMUTHAVALLI
|
2914011WL006772
|
KUMUTHAVALLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
KUMUTHAVALLI
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-028-028/157-A
()
|
2914011000NRG23130620220423776
|
13/06/2022
|
SELVI
|
2914011WL006772
|
SELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
SELVI
|
()
|
|
14
|
KOLLIDAM
|
TN-14-011-028-028/165-A
()
|
2914011000NRG23130620220423783
|
13/06/2022
|
INTHIRA
|
2914011WL006772
|
INTHIRA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
INTHIRA
|
()
|
|
15
|
KOLLIDAM
|
TN-14-011-028-028/165-A
()
|
2914011000NRG23130620220423784
|
13/06/2022
|
SELVARAJ
|
2914011WL006772
|
SELVARAJ
|
00415
|
SBIN0006902
|
1000
|
1000
|
Rejected
|
23/06/2022
|
|
011252338
|
No Such Account
|
|
|
|
16
|
KOLLIDAM
|
TN-14-011-028-028/381-A
()
|
2914011000NRG23130620220423790
|
13/06/2022
|
DHANALAKSHMI
|
2914011WL006772
|
DHANALAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
DHANALAKSHMI
|
()
|
|
17
|
KOLLIDAM
|
TN-14-011-028-028/392-A
()
|
2914011000NRG23130620220423792
|
13/06/2022
|
ANNALAKSHMI
|
2914011WL006772
|
ANNALAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
ANNALAKSHMI
|
()
|
|
18
|
KOLLIDAM
|
TN-14-011-028-028/456-A
()
|
2914011000NRG23130620220423803
|
13/06/2022
|
DHARMARAVI
|
2914011WL006772
|
DHARMARAVI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252338
|
|
DHARMARAVI
|
()
|
|
19
|
KOLLIDAM
|
TN-14-011-028-028/554
()
|
2914011000NRG23130620220423814
|
13/06/2022
|
NAGARAJ
|
2914011WL006772
|
NAGARAJ
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
NAGARAJ
|
()
|
|
20
|
KOLLIDAM
|
TN-14-011-028-028/557
()
|
2914011000NRG23130620220423815
|
13/06/2022
|
THAVAMANI
|
2914011WL006772
|
THAVAMANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
THAVAMANI
|
()
|
|
21
|
KOLLIDAM
|
TN-14-011-028-028/566
()
|
2914011000NRG23130620220423817
|
13/06/2022
|
DHANALAKSHMI
|
2914011WL006772
|
DHANALAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
DHANALAKSHMI
|
()
|
|
22
|
KOLLIDAM
|
TN-14-011-028-028/579-A
()
|
2914011000NRG23130620220423820
|
13/06/2022
|
KRISHNAMOORTHY
|
2914011WL006772
|
KRISHNAMOORTHY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
KRISHNAMOORTHY
|
()
|
|
23
|
KOLLIDAM
|
TN-14-011-028-028/594-A
()
|
2914011000NRG23130620220423824
|
13/06/2022
|
SHANMUGASUNDRAM
|
2914011WL006772
|
SHANMUGASUNDRAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
SHANMUGASUNDRAM
|
()
|
|
24
|
KOLLIDAM
|
TN-14-011-028-028/610-A
()
|
2914011000NRG23130620220423826
|
13/06/2022
|
VALLI
|
2914011WL006772
|
VALLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
VALLI
|
()
|
|
25
|
KOLLIDAM
|
TN-14-011-028-028/611-A
()
|
2914011000NRG23130620220423827
|
13/06/2022
|
RAMANUJAM
|
2914011WL006772
|
RAMANUJAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAMANUJAM
|
()
|
|
26
|
KOLLIDAM
|
TN-14-011-028-028/616-A
()
|
2914011000NRG23130620220423829
|
13/06/2022
|
LAKSHMANAN
|
2914011WL006772
|
LAKSHMANAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
LAKSHMANAN
|
()
|
|
27
|
KOLLIDAM
|
TN-14-011-028-028/621-A
()
|
2914011000NRG23130620220423831
|
13/06/2022
|
SEKAR
|
2914011WL006772
|
SEKAR
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
SEKAR
|
()
|
|
28
|
KOLLIDAM
|
TN-14-011-028-028/634-A
()
|
2914011000NRG23130620220423835
|
13/06/2022
|
GUNASEKARAN
|
2914011WL006772
|
GUNASEKARAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
GUNASEKARAN
|
()
|
|
29
|
KOLLIDAM
|
TN-14-011-028-028/648-A
()
|
2914011000NRG23130620220423838
|
13/06/2022
|
SUNDAR
|
2914011WL006772
|
SUNDAR
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
SUNDAR
|
()
|
|
30
|
KOLLIDAM
|
TN-14-011-028-028/703-A
()
|
2914011000NRG23130620220423845
|
13/06/2022
|
SUNDARARAJAN
|
2914011WL006772
|
SUNDARARAJAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Rejected
|
23/06/2022
|
|
011252338
|
No Such Account
|
|
|
|
31
|
KOLLIDAM
|
TN-14-011-028-028/704-A
()
|
2914011000NRG23130620220423846
|
13/06/2022
|
MATHIYALAGAN
|
2914011WL006772
|
MATHIYALAGAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
MATHIYALAGAN
|
()
|
|
32
|
KOLLIDAM
|
TN-14-011-028-028/762-A
()
|
2914011000NRG23130620220423852
|
13/06/2022
|
RAMAN
|
2914011WL006772
|
RAMAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAMAN
|
()
|
|
33
|
KOLLIDAM
|
TN-14-011-028-028/887-A
()
|
2914011000NRG23130620220423853
|
13/06/2022
|
LAKSHMI
|
2914011WL006772
|
LAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38250
|
38250
|
|
|
|
|
|
|
|
|
34
|
KOLLIDAM
|
TN-14-011-028-003/571-A
()
|
2914011000NRG23130620220423756
|
13/06/2022
|
MANIKANDAN
|
2914011WL006772
|
MANIKANDAN
|
00546
|
CIUB0000680
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
MANIKANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50250
|
50250
|
|
|
|
|
|
|
|