|
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-14-011-034-001/631
()
|
2914011000NRG23081120221699721
|
08/11/2022
|
ANBARASI
|
2914011WL035942
|
ANBARASI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANBARASI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLLIDAM
|
TN-14-011-034-001/698
()
|
2914011000NRG23081120221699722
|
08/11/2022
|
DIVYA
|
2914011WL035942
|
DIVYA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
DIVYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLLIDAM
|
TN-14-011-034-004/80-A
()
|
2914011000NRG23081120221699725
|
08/11/2022
|
RAGU
|
2914011WL035942
|
RAGU
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAGU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-034-034/123-B
()
|
2914011000NRG23081120221699728
|
08/11/2022
|
RANI
|
2914011WL035942
|
RANI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
5
|
KOLLIDAM
|
TN-14-011-034-034/131-B
()
|
2914011000NRG23081120221699729
|
08/11/2022
|
SOORIYAKALA
|
2914011WL035942
|
SOORIYAKALA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
SOORIYAKALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLLIDAM
|
TN-14-011-034-034/171-B
()
|
2914011000NRG23081120221699730
|
08/11/2022
|
ADHILAKSHMI
|
2914011WL035942
|
ADHILAKSHMI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-034-034/2-B
()
|
2914011000NRG23081120221699732
|
08/11/2022
|
POONGOTHAI
|
2914011WL035942
|
POONGOTHAI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
POONGOTHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-034-034/34-B
()
|
2914011000NRG23081120221699733
|
08/11/2022
|
SARASWATHY
|
2914011WL035942
|
SARASWATHY
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLLIDAM
|
TN-14-011-034-034/549
()
|
2914011000NRG23081120221699734
|
08/11/2022
|
SUNDARAJOTHI
|
2914011WL035942
|
SUNDARAJOTHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUNDARAJOTHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLLIDAM
|
TN-14-011-034-034/636
()
|
2914011000NRG23081120221699735
|
08/11/2022
|
GOWRI
|
2914011WL035942
|
GOWRI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLLIDAM
|
TN-14-011-034-034/691-B
()
|
2914011000NRG23081120221699736
|
08/11/2022
|
SAYAVANAM
|
2914011WL035942
|
SAYAVANAM
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAYAVANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOLLIDAM
|
TN-14-011-034-034/7-B
()
|
2914011000NRG23081120221699737
|
08/11/2022
|
SANTHI
|
2914011WL035942
|
SANTHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOLLIDAM
|
TN-14-011-034-034/76-B
()
|
2914011000NRG23081120221699739
|
08/11/2022
|
MALATHI
|
2914011WL035942
|
MALATHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLLIDAM
|
TN-14-011-034-034/821-A
()
|
2914011000NRG23081120221699740
|
08/11/2022
|
GAYATHRI
|
2914011WL035942
|
GAYATHRI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLLIDAM
|
TN-14-011-034-034/840-A
()
|
2914011000NRG23081120221699741
|
08/11/2022
|
KAVITHA
|
2914011WL035942
|
KAVITHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22500
|
22500
|
|
|
|
|
|
|
|