|
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-14-011-025-025/130-A
()
|
2914011000NRG23200920221386566
|
20/09/2022
|
INDHIRANI
|
2914011WL027787
|
INDHIRANI
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857975
|
|
INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLLIDAM
|
TN-14-011-025-025/143-A
()
|
2914011000NRG23200920221386567
|
20/09/2022
|
JAYA
|
2914011WL027787
|
JAYA
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857975
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLLIDAM
|
TN-14-011-025-025/307
()
|
2914011000NRG23200920221386568
|
20/09/2022
|
ASHOKKUMAR
|
2914011WL027787
|
ASHOKKUMAR
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
ASHOKKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOLLIDAM
|
TN-14-011-025-025/326-A
()
|
2914011000NRG23200920221386570
|
20/09/2022
|
NITHIYA
|
2914011WL027787
|
NITHIYA
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
NITHIYA
|
INDIAN BANK(607105)
|
|
5
|
KOLLIDAM
|
TN-14-011-025-025/326-A
()
|
2914011000NRG23200920221386571
|
20/09/2022
|
SRIDHAR
|
2914011WL027787
|
SRIDHAR
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857975
|
|
SRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLLIDAM
|
TN-14-011-025-025/342-A
()
|
2914011000NRG23200920221386572
|
20/09/2022
|
PANJAVARNAM
|
2914011WL027787
|
PANJAVARNAM
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOLLIDAM
|
TN-14-011-025-025/42-A
()
|
2914011000NRG23200920221386573
|
20/09/2022
|
ANBUSELVI
|
2914011WL027787
|
ANBUSELVI
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857975
|
|
ANBUSELVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-025-025/43-A
()
|
2914011000NRG23200920221386574
|
20/09/2022
|
BANUMATHI
|
2914011WL027787
|
BANUMATHI
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857975
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLLIDAM
|
TN-14-011-025-025/71-A
()
|
2914011000NRG23200920221386575
|
20/09/2022
|
AMBUJAM
|
2914011WL027787
|
AMBUJAM
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857975
|
|
AMBUJAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLLIDAM
|
TN-14-011-025-025/80-A
()
|
2914011000NRG23200920221386576
|
20/09/2022
|
DURAISAMY
|
2914011WL027787
|
DURAISAMY
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857975
|
|
DURAISAMY
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLLIDAM
|
TN-14-011-025-025/80-A
()
|
2914011000NRG23200920221386577
|
20/09/2022
|
VALARMATHI
|
2914011WL027787
|
VALARMATHI
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857975
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLLIDAM
|
TN-14-011-025-025/86-A
()
|
2914011000NRG23200920221386578
|
20/09/2022
|
SARATHA
|
2914011WL027787
|
SARATHA
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857975
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLLIDAM
|
TN-14-011-025-025/90-A
()
|
2914011000NRG23200920221386579
|
20/09/2022
|
RAJALAKSHMI
|
2914011WL027787
|
RAJALAKSHMI
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857975
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|