|
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-14-011-028-002/192-A
()
|
2914011000NRG23130920221345831
|
13/09/2022
|
LALITHA
|
2914011WL026623
|
LALITHA
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858126
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLLIDAM
|
TN-14-011-028-002/192-A
()
|
2914011000NRG23130920221345830
|
13/09/2022
|
POORASMY
|
2914011WL026623
|
POORASMY
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858126
|
|
POORASMY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLLIDAM
|
TN-14-011-028-002/743-A
()
|
2914011000NRG23130920221345832
|
13/09/2022
|
THAMAILARASI
|
2914011WL026623
|
THAMAILARASI
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858126
|
|
THAMAILARASI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-028-003/1126-A
()
|
2914011000NRG23130920221345833
|
13/09/2022
|
ANUSIYA
|
2914011WL026623
|
ANUSIYA
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858126
|
|
ANUSIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLLIDAM
|
TN-14-011-028-003/176-A
()
|
2914011000NRG23130920221345834
|
13/09/2022
|
KALIYAPERUMAL
|
2914011WL026623
|
KALIYAPERUMAL
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858126
|
|
KALIYAPERUMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLLIDAM
|
TN-14-011-028-028/147-A
()
|
2914011000NRG23130920221345835
|
13/09/2022
|
MENI
|
2914011WL026623
|
MENI
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858126
|
|
MENI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-028-028/435
()
|
2914011000NRG23130920221345836
|
13/09/2022
|
DHANAVALLI
|
2914011WL026623
|
DHANAVALLI
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858126
|
|
DHANAVALLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-028-028/551
()
|
2914011000NRG23130920221345837
|
13/09/2022
|
THAIYALNAYAGI
|
2914011WL026623
|
THAIYALNAYAGI
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858126
|
|
THAIYALNAYAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOLLIDAM
|
TN-14-011-028-028/559
()
|
2914011000NRG23130920221345838
|
13/09/2022
|
ELAYARANI
|
2914011WL026623
|
ELAYARANI
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
035858126
|
|
ELAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KOLLIDAM
|
TN-14-011-028-028/562
()
|
2914011000NRG23130920221345839
|
13/09/2022
|
RAJAKUMARI
|
2914011WL026623
|
RAJAKUMARI
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858126
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLLIDAM
|
TN-14-011-028-028/573-A
()
|
2914011000NRG23130920221345840
|
13/09/2022
|
RATHA
|
2914011WL026623
|
RATHA
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858126
|
|
RATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOLLIDAM
|
TN-14-011-028-028/578-A
()
|
2914011000NRG23130920221345841
|
13/09/2022
|
DEEPA
|
2914011WL026623
|
DEEPA
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858126
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOLLIDAM
|
TN-14-011-028-028/586-A
()
|
2914011000NRG23130920221345842
|
13/09/2022
|
VIJAYA
|
2914011WL026623
|
VIJAYA
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858126
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLLIDAM
|
TN-14-011-028-028/588-A
()
|
2914011000NRG23130920221345843
|
13/09/2022
|
SANTHI
|
2914011WL026623
|
SANTHI
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858126
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLLIDAM
|
TN-14-011-028-028/643-A
()
|
2914011000NRG23130920221345845
|
13/09/2022
|
JANANI
|
2914011WL026623
|
JANANI
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858126
|
|
JANANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|