|
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-14-011-028-002/763-A
()
|
2914011000NRG23180720220786468
|
18/07/2022
|
ARUNACHALAM
|
2914011WL014266
|
ARUNACHALAM
|
00078
|
CNRB0005232
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
ARUNACHALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KOLLIDAM
|
TN-14-011-028-003/1113-A
()
|
2914011000NRG23180720220786473
|
18/07/2022
|
SELVI
|
2914011WL014266
|
SELVI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
SELVI
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-028-028/1125-A
()
|
2914011000NRG23180720220786510
|
18/07/2022
|
MEENATCHI
|
2914011WL014266
|
MEENATCHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
MEENATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
KOLLIDAM
|
TN-14-011-028-002/763-A
()
|
2914011000NRG23180720220786467
|
18/07/2022
|
RAJESHWARI
|
2914011WL014266
|
RAJESHWARI
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAJESHWARI
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-028-028/736-A
()
|
2914011000NRG23180720220786579
|
18/07/2022
|
PUNITHAVALLI
|
2914011WL014266
|
PUNITHAVALLI
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
PUNITHAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
6
|
KOLLIDAM
|
TN-14-011-028-002/193-A
()
|
2914011000NRG23180720220786462
|
18/07/2022
|
ELANGOVAN
|
2914011WL014266
|
ELANGOVAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
ELANGOVAN
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-028-003/1215-A
()
|
2914011000NRG23180720220786474
|
18/07/2022
|
KAVITHA
|
2914011WL014266
|
KAVITHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
KAVITHA
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-028-003/175-A
()
|
2914011000NRG23180720220786486
|
18/07/2022
|
MAHATHEENMALAR
|
2914011WL014266
|
MAHATHEENMALAR
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
MAHATHEENMALAR
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-028-003/717-A
()
|
2914011000NRG23180720220786499
|
18/07/2022
|
KUMUTHAVALLI
|
2914011WL014266
|
KUMUTHAVALLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
KUMUTHAVALLI
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-028-028/157-A
()
|
2914011000NRG23180720220786514
|
18/07/2022
|
SELVI
|
2914011WL014266
|
SELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
SELVI
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-028-028/165-A
()
|
2914011000NRG23180720220786523
|
18/07/2022
|
SELVARAJ
|
2914011WL014266
|
SELVARAJ
|
00415
|
SBIN0006902
|
1500
|
1500
|
Rejected
|
27/07/2022
|
|
014734172
|
No Such Account
|
|
|
|
12
|
KOLLIDAM
|
TN-14-011-028-028/456-A
()
|
2914011000NRG23180720220786539
|
18/07/2022
|
DHARMARAVI
|
2914011WL014266
|
DHARMARAVI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
DHARMARAVI
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-028-028/579-A
()
|
2914011000NRG23180720220786550
|
18/07/2022
|
KRISHNAMOORTHY
|
2914011WL014266
|
KRISHNAMOORTHY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
KRISHNAMOORTHY
|
()
|
|
14
|
KOLLIDAM
|
TN-14-011-028-028/608-A
()
|
2914011000NRG23180720220786555
|
18/07/2022
|
BALASUNDARI
|
2914011WL014266
|
BALASUNDARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
BALASUNDARI
|
()
|
|
15
|
KOLLIDAM
|
TN-14-011-028-028/610-A
()
|
2914011000NRG23180720220786556
|
18/07/2022
|
VALLI
|
2914011WL014266
|
VALLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
VALLI
|
()
|
|
16
|
KOLLIDAM
|
TN-14-011-028-028/613-A
()
|
2914011000NRG23180720220786557
|
18/07/2022
|
SUGANTHI
|
2914011WL014266
|
SUGANTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
SUGANTHI
|
()
|
|
17
|
KOLLIDAM
|
TN-14-011-028-028/635-A
()
|
2914011000NRG23180720220786562
|
18/07/2022
|
AMUTHA
|
2914011WL014266
|
AMUTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
AMUTHA
|
()
|
|
18
|
KOLLIDAM
|
TN-14-011-028-028/706-A
()
|
2914011000NRG23180720220786575
|
18/07/2022
|
SINNADURAI
|
2914011WL014266
|
SINNADURAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
SINNADURAI
|
()
|
|
19
|
KOLLIDAM
|
TN-14-011-028-028/887-A
()
|
2914011000NRG23180720220786581
|
18/07/2022
|
LAKSHMI
|
2914011WL014266
|
LAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
LAKSHMI
|
()
|
|
20
|
KOLLIDAM
|
TN-14-011-028-028/903-A
()
|
2914011000NRG23180720220786582
|
18/07/2022
|
VAITHIYANATHAN
|
2914011WL014266
|
VAITHIYANATHAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
VAITHIYANATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22250
|
22250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29250
|
29250
|
|
|
|
|
|
|
|