|
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-14-011-025-025/156-A
()
|
2914011000NRG23291120221783103
|
29/11/2022
|
SANTHALAKSHM
|
2914011WL038400
|
SANTHALAKSHM
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
SANTHALAKSHM
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLLIDAM
|
TN-14-011-025-025/161-A
()
|
2914011000NRG23291120221783104
|
29/11/2022
|
SAKUNTHALAI
|
2914011WL038400
|
SAKUNTHALAI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
SAKUNTHALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLLIDAM
|
TN-14-011-025-025/166-A
()
|
2914011000NRG23291120221783105
|
29/11/2022
|
CHITRA
|
2914011WL038400
|
CHITRA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOLLIDAM
|
TN-14-011-025-025/177-A
()
|
2914011000NRG23291120221783106
|
29/11/2022
|
SANTHA
|
2914011WL038400
|
SANTHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOLLIDAM
|
TN-14-011-025-025/181-A
()
|
2914011000NRG23291120221783107
|
29/11/2022
|
ANBARASI
|
2914011WL038400
|
ANBARASI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
ANBARASI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLLIDAM
|
TN-14-011-025-025/209-A
()
|
2914011000NRG23291120221783108
|
29/11/2022
|
JOTHI
|
2914011WL038400
|
JOTHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-025-025/265
()
|
2914011000NRG23291120221783110
|
29/11/2022
|
RAJAKUMARI
|
2914011WL038400
|
RAJAKUMARI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOLLIDAM
|
TN-14-011-025-025/280-A
()
|
2914011000NRG23291120221783111
|
29/11/2022
|
LILLISAROJA
|
2914011WL038400
|
LILLISAROJA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
LILLISAROJA
|
INDIAN BANK(607105)
|
|
9
|
KOLLIDAM
|
TN-14-011-025-025/294
()
|
2914011000NRG23291120221783112
|
29/11/2022
|
VIJAYA
|
2914011WL038400
|
VIJAYA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOLLIDAM
|
TN-14-011-025-025/320-A
()
|
2914011000NRG23291120221783113
|
29/11/2022
|
KALAIVANI
|
2914011WL038400
|
KALAIVANI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
KALAIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOLLIDAM
|
TN-14-011-025-025/355
()
|
2914011000NRG23291120221783114
|
29/11/2022
|
VASANTHI
|
2914011WL038400
|
VASANTHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
12
|
KOLLIDAM
|
TN-14-011-025-025/39-B
()
|
2914011000NRG23291120221783115
|
29/11/2022
|
RAYAPPAN
|
2914011WL038400
|
RAYAPPAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
RAYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLLIDAM
|
TN-14-011-025-025/45-A
()
|
2914011000NRG23291120221783116
|
29/11/2022
|
THANGAMERY
|
2914011WL038400
|
THANGAMERY
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
THANGAMERY
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLLIDAM
|
TN-14-011-025-025/46-A
()
|
2914011000NRG23291120221783117
|
29/11/2022
|
MATHARASI
|
2914011WL038400
|
MATHARASI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
MATHARASI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLLIDAM
|
TN-14-011-025-025/48-A
()
|
2914011000NRG23291120221783119
|
29/11/2022
|
ANTHONIYAMMAL
|
2914011WL038400
|
ANTHONIYAMMAL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
KOLLIDAM
|
TN-14-011-025-025/52-A
()
|
2914011000NRG23291120221783120
|
29/11/2022
|
CHINNAPPAN
|
2914011WL038400
|
CHINNAPPAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHINNAPPAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLLIDAM
|
TN-14-011-025-025/52-A
()
|
2914011000NRG23291120221783121
|
29/11/2022
|
THERASAMMAL
|
2914011WL038400
|
THERASAMMAL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
THERASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLLIDAM
|
TN-14-011-025-025/87-A
()
|
2914011000NRG23291120221783122
|
29/11/2022
|
ROSLIN
|
2914011WL038400
|
ROSLIN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
ROSLIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLLIDAM
|
TN-14-011-025-025/88-A
()
|
2914011000NRG23291120221783123
|
29/11/2022
|
GNANAALBONESMERY
|
2914011WL038400
|
GNANAALBONESMERY
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
GNANAALBONESMERY
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLLIDAM
|
TN-14-011-025-025/92-A
()
|
2914011000NRG23291120221783124
|
29/11/2022
|
POVULAMERY
|
2914011WL038400
|
POVULAMERY
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
POVULAMERY
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLLIDAM
|
TN-14-011-025-025/93-A
()
|
2914011000NRG23291120221783125
|
29/11/2022
|
AMULJANAG
|
2914011WL038400
|
AMULJANAG
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
AMULJANAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|