|
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-14-011-028-003/210-a
()
|
2914011000NRG23270520220232015
|
28/05/2022
|
MATHUMATHI
|
2914011WL004030
|
MATHUMATHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
MATHUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KOLLIDAM
|
TN-14-011-028-028/850-A
()
|
2914011000NRG23270520220232096
|
28/05/2022
|
BHAVANI
|
2914011WL004030
|
BHAVANI
|
00078
|
CNRB0005232
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
BHAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
KOLLIDAM
|
TN-14-011-028-028/1125-A
()
|
2914011000NRG23270520220232035
|
28/05/2022
|
MEENATCHI
|
2914011WL004030
|
MEENATCHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
MEENATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
KOLLIDAM
|
TN-14-011-028-002/229-A
()
|
2914011000NRG23270520220231997
|
28/05/2022
|
RAJESHWARI
|
2914011WL004030
|
RAJESHWARI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
RAJESHWARI
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-028-028/413
()
|
2914011000NRG23270520220232065
|
28/05/2022
|
PRACHIMALAR
|
2914011WL004030
|
PRACHIMALAR
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787322
|
|
PRACHIMALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
6
|
KOLLIDAM
|
TN-14-011-028-028/24-B
()
|
2914011000NRG23270520220232052
|
28/05/2022
|
SUTHA
|
2914011WL004030
|
SUTHA
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
SUTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
7
|
KOLLIDAM
|
TN-14-011-028-002/195-A
()
|
2914011000NRG23270520220231990
|
28/05/2022
|
BANUMATHI
|
2914011WL004030
|
BANUMATHI
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
BANUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
8
|
KOLLIDAM
|
TN-14-011-028-028/90-C
()
|
2914011000NRG23270520220232109
|
28/05/2022
|
SANTHI
|
2914011WL004030
|
SANTHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
9
|
KOLLIDAM
|
TN-14-011-028-002/232-A
()
|
2914011000NRG23270520220232001
|
28/05/2022
|
GOTHAI
|
2914011WL004030
|
GOTHAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
GOTHAI
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-028-003/1024-A
()
|
2914011000NRG23270520220232009
|
28/05/2022
|
AMUTHA
|
2914011WL004030
|
AMUTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
AMUTHA
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-028-003/181-A
()
|
2914011000NRG23270520220232011
|
28/05/2022
|
REVATHI
|
2914011WL004030
|
REVATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
REVATHI
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-028-003/289-A
()
|
2914011000NRG23270520220232019
|
28/05/2022
|
PANDIYAN
|
2914011WL004030
|
PANDIYAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
PANDIYAN
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-028-003/289-A
()
|
2914011000NRG23270520220232020
|
28/05/2022
|
sagayarani
|
2914011WL004030
|
sagayarani
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
sagayarani
|
()
|
|
14
|
KOLLIDAM
|
TN-14-011-028-003/410-a
()
|
2914011000NRG23270520220232023
|
28/05/2022
|
MAHALAKSHMI
|
2914011WL004030
|
MAHALAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
MAHALAKSHMI
|
()
|
|
15
|
KOLLIDAM
|
TN-14-011-028-003/861-A
()
|
2914011000NRG23270520220232026
|
28/05/2022
|
ANJAMMAL
|
2914011WL004030
|
ANJAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
ANJAMMAL
|
()
|
|
16
|
KOLLIDAM
|
TN-14-011-028-003/870-a
()
|
2914011000NRG23270520220232028
|
28/05/2022
|
MALA
|
2914011WL004030
|
MALA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
MALA
|
()
|
|
17
|
KOLLIDAM
|
TN-14-011-028-028/1042-A
()
|
2914011000NRG23270520220232032
|
28/05/2022
|
SELVARAGAVAN
|
2914011WL004030
|
SELVARAGAVAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
SELVARAGAVAN
|
()
|
|
18
|
KOLLIDAM
|
TN-14-011-028-028/156-A
()
|
2914011000NRG23270520220232042
|
28/05/2022
|
SHANMUGAPRIYA
|
2914011WL004030
|
SHANMUGAPRIYA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
SHANMUGAPRIYA
|
()
|
|
19
|
KOLLIDAM
|
TN-14-011-028-028/186-A
()
|
2914011000NRG23270520220232046
|
28/05/2022
|
MANIMEGALAI
|
2914011WL004030
|
MANIMEGALAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
MANIMEGALAI
|
()
|
|
20
|
KOLLIDAM
|
TN-14-011-028-028/23-C
()
|
2914011000NRG23270520220232050
|
28/05/2022
|
SANGAVI
|
2914011WL004030
|
SANGAVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
SANGAVI
|
()
|
|
21
|
KOLLIDAM
|
TN-14-011-028-028/30-B
()
|
2914011000NRG23270520220232055
|
28/05/2022
|
KAMARAJ
|
2914011WL004030
|
KAMARAJ
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
KAMARAJ
|
()
|
|
22
|
KOLLIDAM
|
TN-14-011-028-028/366-A
()
|
2914011000NRG23270520220232057
|
28/05/2022
|
AMBIGA
|
2914011WL004030
|
AMBIGA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
AMBIGA
|
()
|
|
23
|
KOLLIDAM
|
TN-14-011-028-028/40-A
()
|
2914011000NRG23270520220232060
|
28/05/2022
|
SELVI
|
2914011WL004030
|
SELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
SELVI
|
()
|
|
24
|
KOLLIDAM
|
TN-14-011-028-028/41-A
()
|
2914011000NRG23270520220232063
|
28/05/2022
|
ABIRAMI
|
2914011WL004030
|
ABIRAMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
ABIRAMI
|
()
|
|
25
|
KOLLIDAM
|
TN-14-011-028-028/471-A
()
|
2914011000NRG23270520220232071
|
28/05/2022
|
RAJALAKSHMI
|
2914011WL004030
|
RAJALAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
RAJALAKSHMI
|
()
|
|
26
|
KOLLIDAM
|
TN-14-011-028-028/517
()
|
2914011000NRG23270520220232076
|
28/05/2022
|
RAJESHWARI
|
2914011WL004030
|
RAJESHWARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
RAJESHWARI
|
()
|
|
27
|
KOLLIDAM
|
TN-14-011-028-028/539-A
()
|
2914011000NRG23270520220232081
|
28/05/2022
|
REVATHI
|
2914011WL004030
|
REVATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
REVATHI
|
()
|
|
28
|
KOLLIDAM
|
TN-14-011-028-028/57-A
()
|
2914011000NRG23270520220232083
|
28/05/2022
|
SAGUNTHALA
|
2914011WL004030
|
SAGUNTHALA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
SAGUNTHALA
|
()
|
|
29
|
KOLLIDAM
|
TN-14-011-028-028/868-A
()
|
2914011000NRG23270520220232100
|
28/05/2022
|
MERLIN
|
2914011WL004030
|
MERLIN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
MERLIN
|
()
|
|
30
|
KOLLIDAM
|
TN-14-011-028-028/873-A
()
|
2914011000NRG23270520220232102
|
28/05/2022
|
UTHAYANITHI
|
2914011WL004030
|
UTHAYANITHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
UTHAYANITHI
|
()
|
|
31
|
KOLLIDAM
|
TN-14-011-028-028/89-A
()
|
2914011000NRG23270520220232105
|
28/05/2022
|
INDUMATHI
|
2914011WL004030
|
INDUMATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
INDUMATHI
|
()
|
|
32
|
KOLLIDAM
|
TN-14-011-028-028/892-A
()
|
2914011000NRG23270520220232106
|
28/05/2022
|
SANTHI
|
2914011WL004030
|
SANTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47750
|
47750
|
|
|
|
|
|
|
|