|
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-14-011-019-001/286-A
()
|
2914011000NRG23240920221416693
|
24/09/2022
|
VASUDEVAN
|
2914011WL028507
|
VASUDEVAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
VASUDEVAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KOLLIDAM
|
TN-14-011-019-002/20-B
()
|
2914011000NRG23240920221416695
|
24/09/2022
|
MALLIGA
|
2914011WL028507
|
MALLIGA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
KOLLIDAM
|
TN-14-011-019-001/24-D
()
|
2914011000NRG23240920221416692
|
24/09/2022
|
KASTHURI
|
2914011WL028507
|
KASTHURI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-019-001/452-A
()
|
2914011000NRG23240920221416694
|
24/09/2022
|
PUNITHA
|
2914011WL028507
|
PUNITHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLLIDAM
|
TN-14-011-019-002/20-B
()
|
2914011000NRG23240920221416696
|
24/09/2022
|
MOHAN
|
2914011WL028507
|
MOHAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOLLIDAM
|
TN-14-011-019-003/583-A
()
|
2914011000NRG23240920221416703
|
24/09/2022
|
RAJALAKSHMI
|
2914011WL028507
|
RAJALAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOLLIDAM
|
TN-14-011-019-009/569-A
()
|
2914011000NRG23240920221416709
|
24/09/2022
|
THAIYALNAYAGI
|
2914011WL028507
|
THAIYALNAYAGI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
THAIYALNAYAGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-019-019/1-A
()
|
2914011000NRG23240920221416711
|
24/09/2022
|
AMSAVALLI
|
2914011WL028507
|
AMSAVALLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
AMSAVALLI
|
HDFC BANK LTD(607152)
|
|
9
|
KOLLIDAM
|
TN-14-011-019-019/10-A
()
|
2914011000NRG23240920221416712
|
24/09/2022
|
SUNDARI
|
2914011WL028507
|
SUNDARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLLIDAM
|
TN-14-011-019-019/118-A
()
|
2914011000NRG23240920221416713
|
24/09/2022
|
VASANTHA
|
2914011WL028507
|
VASANTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
VASANTHA
|
RATNAKAR BANK(607393)
|
|
11
|
KOLLIDAM
|
TN-14-011-019-019/130-A
()
|
2914011000NRG23240920221416715
|
24/09/2022
|
Kanniyammal
|
2914011WL028507
|
Kanniyammal
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLLIDAM
|
TN-14-011-019-019/17-A
()
|
2914011000NRG23240920221416716
|
24/09/2022
|
KALIYAMMAL
|
2914011WL028507
|
KALIYAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLLIDAM
|
TN-14-011-019-019/195-A
()
|
2914011000NRG23240920221416717
|
24/09/2022
|
MALA
|
2914011WL028507
|
MALA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLLIDAM
|
TN-14-011-019-019/23-a
()
|
2914011000NRG23240920221416719
|
24/09/2022
|
TAMILSELVI
|
2914011WL028507
|
TAMILSELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|