|
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-14-011-007-002/775-A
()
|
2914011000NRG23230620220505288
|
24/06/2022
|
PRABHU
|
2914011WL008265
|
PRABHU
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
PRABHU
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-007-004/702-A
()
|
2914011000NRG23230620220505304
|
24/06/2022
|
SANGILI AMMAL
|
2914011WL008265
|
SANGILI AMMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SANGILI AMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
KOLLIDAM
|
TN-14-011-007-004/700-A
()
|
2914011000NRG23230620220505303
|
24/06/2022
|
SHANMUGASUNDARAM
|
2914011WL008265
|
SHANMUGASUNDARAM
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SHANMUGASUNDARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
KOLLIDAM
|
TN-14-011-007-002/161-B
()
|
2914011000NRG23230620220505286
|
24/06/2022
|
CHITHRA
|
2914011WL008265
|
CHITHRA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHITHRA
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-007-002/714-A
()
|
2914011000NRG23230620220505287
|
24/06/2022
|
VETRISELVI
|
2914011WL008265
|
VETRISELVI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
VETRISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
6
|
KOLLIDAM
|
TN-14-011-007-002/111-A
()
|
2914011000NRG23230620220505258
|
24/06/2022
|
njnanasundari
|
2914011WL008265
|
njnanasundari
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
njnanasundari
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-007-002/156-A
()
|
2914011000NRG23230620220505281
|
24/06/2022
|
Rajandheran
|
2914011WL008265
|
Rajandheran
|
00415
|
SBIN0006902
|
500
|
500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajandheran
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-007-002/775-A
()
|
2914011000NRG23230620220505289
|
24/06/2022
|
SEETHA
|
2914011WL008265
|
SEETHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SEETHA
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-007-002/90-A
()
|
2914011000NRG23230620220505291
|
24/06/2022
|
RAJAM
|
2914011WL008265
|
RAJAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAJAM
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-007-002/92-A
()
|
2914011000NRG23230620220505294
|
24/06/2022
|
UMAESWARI
|
2914011WL008265
|
UMAESWARI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
UMAESWARI
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-007-004/793-A
()
|
2914011000NRG23230620220505305
|
24/06/2022
|
SIVANESAN
|
2914011WL008265
|
SIVANESAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SIVANESAN
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-007-006/463-B
()
|
2914011000NRG23230620220505309
|
24/06/2022
|
SRINIVASAN
|
2914011WL008265
|
SRINIVASAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SRINIVASAN
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-007-007/86-B
()
|
2914011000NRG23230620220505321
|
24/06/2022
|
JAYANTHI
|
2914011WL008265
|
JAYANTHI
|
00415
|
SBIN0006902
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
JAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17000
|
17000
|
|
|
|
|
|
|
|