|
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-14-011-004-004/25-B
()
|
2914011000NRG23230520220183422
|
23/05/2022
|
MOORTHI
|
2914011WL003290
|
MOORTHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
MOORTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KOLLIDAM
|
TN-14-011-004-004/112-A
()
|
2914011000NRG23230520220183413
|
23/05/2022
|
PRIYANKA
|
2914011WL003290
|
PRIYANKA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
PRIYANKA
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-004-004/19-A
()
|
2914011000NRG23230520220183417
|
23/05/2022
|
REVATHI
|
2914011WL003290
|
REVATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
REVATHI
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-004-004/27-A
()
|
2914011000NRG23230520220183424
|
23/05/2022
|
SUSILA
|
2914011WL003290
|
SUSILA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
SUSILA
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-004-005/553
()
|
2914011000NRG23230520220183471
|
23/05/2022
|
PARI
|
2914011WL003290
|
PARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
PARI
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-004-005/814
()
|
2914011000NRG23230520220183478
|
23/05/2022
|
R GOVINDHARAJ
|
2914011WL003290
|
R GOVINDHARAJ
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
R GOVINDHARAJ
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-004-005/963-A
()
|
2914011000NRG23230520220183480
|
23/05/2022
|
CHINNAPONNU
|
2914011WL003290
|
CHINNAPONNU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHINNAPONNU
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-004-005/985-A
()
|
2914011000NRG23230520220183481
|
23/05/2022
|
INDRA
|
2914011WL003290
|
INDRA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
INDRA
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-004-008/1014-A
()
|
2914011000NRG23230520220183482
|
23/05/2022
|
ANJALIDEVI
|
2914011WL003290
|
ANJALIDEVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
ANJALIDEVI
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-004-008/1025-A
()
|
2914011000NRG23230520220183483
|
23/05/2022
|
BALAKRISHNAN
|
2914011WL003290
|
BALAKRISHNAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
BALAKRISHNAN
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-004-008/1025-A
()
|
2914011000NRG23230520220183484
|
23/05/2022
|
SATHIYAPRIYA
|
2914011WL003290
|
SATHIYAPRIYA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
SATHIYAPRIYA
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-004-008/133
()
|
2914011000NRG23230520220183493
|
23/05/2022
|
ANBUKARASI
|
2914011WL003290
|
ANBUKARASI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
ANBUKARASI
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-004-008/917-A
()
|
2914011000NRG23230520220183497
|
23/05/2022
|
KARTHIK
|
2914011WL003290
|
KARTHIK
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
KARTHIK
|
()
|
|
14
|
KOLLIDAM
|
TN-14-011-004-008/917-A
()
|
2914011000NRG23230520220183496
|
23/05/2022
|
MOOGAMBIGAI
|
2914011WL003290
|
MOOGAMBIGAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
MOOGAMBIGAI
|
()
|
|
15
|
KOLLIDAM
|
TN-14-011-004-008/949-A
()
|
2914011000NRG23230520220183498
|
23/05/2022
|
PRABAWATHY
|
2914011WL003290
|
PRABAWATHY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
PRABAWATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22500
|
22500
|
|
|
|
|
|
|
|