|
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-14-011-019-019/341-A
()
|
2914011000NRG23140520220108462
|
14/05/2022
|
SELVAKUMAR
|
2914011WL002132
|
SELVAKUMAR
|
00078
|
CNRB0005232
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVAKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KOLLIDAM
|
TN-14-011-019-019/222-A
()
|
2914011000NRG23140520220108459
|
14/05/2022
|
KAMARAJ
|
2914011WL002132
|
KAMARAJ
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAMARAJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLLIDAM
|
TN-14-011-019-019/308-A
()
|
2914011000NRG23140520220108460
|
14/05/2022
|
BANUMATHI
|
2914011WL002132
|
BANUMATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOLLIDAM
|
TN-14-011-019-019/319-A
()
|
2914011000NRG23140520220108461
|
14/05/2022
|
KALIYAMMAL
|
2914011WL002132
|
KALIYAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLLIDAM
|
TN-14-011-019-019/341-A
()
|
2914011000NRG23140520220108463
|
14/05/2022
|
KAYATHRI
|
2914011WL002132
|
KAYATHRI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAYATHRI
|
CANARA BANK(508532)
|
|
6
|
KOLLIDAM
|
TN-14-011-019-019/371
()
|
2914011000NRG23140520220108464
|
14/05/2022
|
AMBIKA
|
2914011WL002132
|
AMBIKA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-019-019/372
()
|
2914011000NRG23140520220108465
|
14/05/2022
|
ANJAYAL
|
2914011WL002132
|
ANJAYAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANJAYAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-019-019/417-A
()
|
2914011000NRG23140520220108468
|
14/05/2022
|
JEEVA
|
2914011WL002132
|
JEEVA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
JEEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOLLIDAM
|
TN-14-011-019-019/417-A
()
|
2914011000NRG23140520220108467
|
14/05/2022
|
PANDIYAN
|
2914011WL002132
|
PANDIYAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANDIYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLLIDAM
|
TN-14-011-019-019/420-B
()
|
2914011000NRG23140520220108470
|
14/05/2022
|
VELMURUGAN
|
2914011WL002132
|
VELMURUGAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
VELMURUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOLLIDAM
|
TN-14-011-019-019/432-A
()
|
2914011000NRG23140520220108472
|
14/05/2022
|
INDRANI
|
2914011WL002132
|
INDRANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
INDRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOLLIDAM
|
TN-14-011-019-019/432-A
()
|
2914011000NRG23140520220108471
|
14/05/2022
|
THAMIZHARASAN
|
2914011WL002132
|
THAMIZHARASAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
THAMIZHARASAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLLIDAM
|
TN-14-011-019-019/471-A
()
|
2914011000NRG23140520220108473
|
14/05/2022
|
SOWNDRAJAN
|
2914011WL002132
|
SOWNDRAJAN
|
00415
|
SBIN0006902
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
SOWNDRAJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLLIDAM
|
TN-14-011-019-019/509-A
()
|
2914011000NRG23140520220108474
|
14/05/2022
|
KALYANASUNDRAM
|
2914011WL002132
|
KALYANASUNDRAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALYANASUNDRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLLIDAM
|
TN-14-011-019-019/509-A
()
|
2914011000NRG23140520220108475
|
14/05/2022
|
KASTHURI
|
2914011WL002132
|
KASTHURI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20250
|
20250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21750
|
21750
|
|
|
|
|
|
|
|