|
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-14-011-015-001/290
()
|
2914011000NRG23050720220677430
|
05/07/2022
|
THILAGAVATHI
|
2914011WL011653
|
THILAGAVATHI
|
00415
|
SBIN0000579
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
011542666
|
|
THILAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLLIDAM
|
TN-14-011-015-001/299
()
|
2914011000NRG23050720220677416
|
05/07/2022
|
SUTHA
|
2914011WL011651
|
SUTHA
|
00415
|
SBIN0000579
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
011542666
|
|
SUTHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLLIDAM
|
TN-14-011-015-001/355
()
|
2914011000NRG23050720220677431
|
05/07/2022
|
SELVARANI
|
2914011WL011653
|
SELVARANI
|
00415
|
SBIN0000579
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
011542666
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-015-001/415
()
|
2914011000NRG23050720220677436
|
05/07/2022
|
MULUMATHI
|
2914011WL011654
|
MULUMATHI
|
00415
|
SBIN0000579
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
011542666
|
|
MULUMATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLLIDAM
|
TN-14-011-015-015/221-A
()
|
2914011000NRG23050720220677417
|
05/07/2022
|
KALA
|
2914011WL011651
|
KALA
|
00415
|
SBIN0000579
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
011542666
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLLIDAM
|
TN-14-011-015-015/235-A
()
|
2914011000NRG23050720220677418
|
05/07/2022
|
KAVITHA
|
2914011WL011651
|
KAVITHA
|
00415
|
SBIN0000579
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
011542666
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-015-015/245-A
()
|
2914011000NRG23050720220677423
|
05/07/2022
|
THANGAMMAL
|
2914011WL011652
|
THANGAMMAL
|
00415
|
SBIN0000579
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
011542666
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-015-015/246-A
()
|
2914011000NRG23050720220677419
|
05/07/2022
|
ELAVARASI
|
2914011WL011651
|
ELAVARASI
|
00415
|
SBIN0000579
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
011542666
|
|
ELAVARASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLLIDAM
|
TN-14-011-015-015/247-A
()
|
2914011000NRG23050720220677420
|
05/07/2022
|
GUNASUNDHARI
|
2914011WL011651
|
GUNASUNDHARI
|
00415
|
SBIN0000579
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
011542666
|
|
GUNASUNDHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLLIDAM
|
TN-14-011-015-015/264-A
()
|
2914011000NRG23050720220677424
|
05/07/2022
|
RAJESWARI
|
2914011WL011652
|
RAJESWARI
|
00415
|
SBIN0000579
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLLIDAM
|
TN-14-011-015-015/267-A
()
|
2914011000NRG23050720220677425
|
05/07/2022
|
SANTHI
|
2914011WL011652
|
SANTHI
|
00415
|
SBIN0000579
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
011542666
|
|
SANTHI
|
HDFC BANK LTD(607152)
|
|
12
|
KOLLIDAM
|
TN-14-011-015-015/300-A
()
|
2914011000NRG23050720220677421
|
05/07/2022
|
POOPATHI
|
2914011WL011651
|
POOPATHI
|
00415
|
SBIN0000579
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
011542666
|
|
POOPATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLLIDAM
|
TN-14-011-015-015/308-A
()
|
2914011000NRG23050720220677437
|
05/07/2022
|
SELVI
|
2914011WL011654
|
SELVI
|
00415
|
SBIN0000579
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
011542666
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLLIDAM
|
TN-14-011-015-015/332-A
()
|
2914011000NRG23050720220677426
|
05/07/2022
|
VIJAYA
|
2914011WL011652
|
VIJAYA
|
00415
|
SBIN0000579
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
011542666
|
|
VIJAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
KOLLIDAM
|
TN-14-011-015-015/348-A
()
|
2914011000NRG23050720220677427
|
05/07/2022
|
SIVAKAMASUNTHARI
|
2914011WL011652
|
SIVAKAMASUNTHARI
|
00415
|
SBIN0000579
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
011542666
|
|
SIVAKAMASUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLLIDAM
|
TN-14-011-015-015/383
()
|
2914011000NRG23050720220677428
|
05/07/2022
|
GNANASOUNDARI
|
2914011WL011652
|
GNANASOUNDARI
|
00415
|
SBIN0000579
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
011542666
|
|
GNANASOUNDARI
|
CANARA BANK(508532)
|
|
17
|
KOLLIDAM
|
TN-14-011-015-015/385
()
|
2914011000NRG23050720220677432
|
05/07/2022
|
RATHAKRISHNAN
|
2914011WL011653
|
RATHAKRISHNAN
|
00415
|
SBIN0000579
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
011542666
|
|
RATHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLLIDAM
|
TN-14-011-015-015/427-B
()
|
2914011000NRG23050720220677429
|
05/07/2022
|
KALAIVANI
|
2914011WL011652
|
KALAIVANI
|
00415
|
SBIN0000579
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
011542666
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|