|
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-14-011-030-001/1512
()
|
2914011000NRG23141120221719836
|
14/11/2022
|
Santhi
|
2914011WL036557
|
Santhi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KOLLIDAM
|
TN-14-011-030-001/1197-A
()
|
2914011000NRG23141120221719833
|
14/11/2022
|
POORANAM
|
2914011WL036557
|
POORANAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
POORANAM
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-030-001/1520-A
()
|
2914011000NRG23141120221719844
|
14/11/2022
|
Kavithan
|
2914011WL036557
|
Kavithan
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kavithan
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-030-001/1520-C
()
|
2914011000NRG23141120221719845
|
14/11/2022
|
Bvansawari
|
2914011WL036557
|
Bvansawari
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
Bvansawari
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-030-001/365
()
|
2914011000NRG23141120221719854
|
14/11/2022
|
HARIKRISHNAN
|
2914011WL036557
|
HARIKRISHNAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
HARIKRISHNAN
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-030-001/365
()
|
2914011000NRG23141120221719853
|
14/11/2022
|
MALLIKA
|
2914011WL036557
|
MALLIKA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
MALLIKA
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-030-003/1091-C
()
|
2914011000NRG23141120221719863
|
14/11/2022
|
DURGA
|
2914011WL036557
|
DURGA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
DURGA
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-030-003/129-a
()
|
2914011000NRG23141120221719866
|
14/11/2022
|
Vijayarengan
|
2914011WL036557
|
Vijayarengan
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vijayarengan
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-030-003/1367-B
()
|
2914011000NRG23141120221719868
|
14/11/2022
|
REVATHI
|
2914011WL036557
|
REVATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
REVATHI
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-030-003/1942-B
()
|
2914011000NRG23141120221719871
|
14/11/2022
|
MANAVALAN
|
2914011WL036557
|
MANAVALAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
MANAVALAN
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-030-003/2014-A
()
|
2914011000NRG23141120221719872
|
14/11/2022
|
JOTHI
|
2914011WL036557
|
JOTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
JOTHI
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-030-003/2082-A
()
|
2914011000NRG23141120221719874
|
14/11/2022
|
VEMBU
|
2914011WL036557
|
VEMBU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
VEMBU
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-030-003/2262-A
()
|
2914011000NRG23141120221719876
|
14/11/2022
|
SAMANTHAM
|
2914011WL036557
|
SAMANTHAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
SAMANTHAM
|
()
|
|
14
|
KOLLIDAM
|
TN-14-011-030-003/228-a
()
|
2914011000NRG23141120221719878
|
14/11/2022
|
KANNAN
|
2914011WL036557
|
KANNAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
KANNAN
|
()
|
|
15
|
KOLLIDAM
|
TN-14-011-030-003/389-a
()
|
2914011000NRG23141120221719882
|
14/11/2022
|
Munusamy
|
2914011WL036557
|
Munusamy
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
Munusamy
|
()
|
|
16
|
KOLLIDAM
|
TN-14-011-030-003/432
()
|
2914011000NRG23141120221719883
|
14/11/2022
|
MASILAMANI
|
2914011WL036557
|
MASILAMANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
MASILAMANI
|
()
|
|
17
|
KOLLIDAM
|
TN-14-011-030-003/437
()
|
2914011000NRG23141120221719886
|
14/11/2022
|
CHANDRA
|
2914011WL036557
|
CHANDRA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
CHANDRA
|
()
|
|
18
|
KOLLIDAM
|
TN-14-011-030-003/489-B
()
|
2914011000NRG23141120221719889
|
14/11/2022
|
BAVATHARANI
|
2914011WL036557
|
BAVATHARANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
BAVATHARANI
|
()
|
|
19
|
KOLLIDAM
|
TN-14-011-030-003/493
()
|
2914011000NRG23141120221719890
|
14/11/2022
|
Selvarasu
|
2914011WL036557
|
Selvarasu
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
Selvarasu
|
()
|
|
20
|
KOLLIDAM
|
TN-14-011-030-030/1007-B
()
|
2914011000NRG23141120221719897
|
14/11/2022
|
KATHAYEE
|
2914011WL036557
|
KATHAYEE
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
KATHAYEE
|
()
|
|
21
|
KOLLIDAM
|
TN-14-011-030-030/1007-B
()
|
2914011000NRG23141120221719896
|
14/11/2022
|
RAMALINGAM
|
2914011WL036557
|
RAMALINGAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
RAMALINGAM
|
()
|
|
22
|
KOLLIDAM
|
TN-14-011-030-030/1963-A
()
|
2914011000NRG23141120221719900
|
14/11/2022
|
PUSHBA
|
2914011WL036557
|
PUSHBA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
PUSHBA
|
()
|
|
23
|
KOLLIDAM
|
TN-14-011-030-030/2050-A
()
|
2914011000NRG23141120221719901
|
14/11/2022
|
RAVI
|
2914011WL036557
|
RAVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
RAVI
|
()
|
|
24
|
KOLLIDAM
|
TN-14-011-030-030/2216-A
()
|
2914011000NRG23141120221719902
|
14/11/2022
|
VALARMATHI
|
2914011WL036557
|
VALARMATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
VALARMATHI
|
()
|
|
25
|
KOLLIDAM
|
TN-14-011-030-030/480-A
()
|
2914011000NRG23141120221719908
|
14/11/2022
|
AMUTHA
|
2914011WL036557
|
AMUTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
AMUTHA
|
()
|
|
26
|
KOLLIDAM
|
TN-14-011-030-030/542-a
()
|
2914011000NRG23141120221719910
|
14/11/2022
|
Saroja
|
2914011WL036557
|
Saroja
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37500
|
37500
|
|
|
|
|
|
|
|
|
27
|
KOLLIDAM
|
TN-14-011-030-001/1316-A
()
|
2914011000NRG23141120221719835
|
14/11/2022
|
MALLIGA
|
2914011WL036557
|
MALLIGA
|
00468
|
UBIN0562980
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
MALLIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
28
|
KOLLIDAM
|
TN-14-011-030-001/1514
()
|
2914011000NRG23141120221719838
|
14/11/2022
|
UTHAYAKUMAR
|
2914011WL036557
|
UTHAYAKUMAR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
UTHAYAKUMAR
|
()
|
|
29
|
KOLLIDAM
|
TN-14-011-030-002/1412-A
()
|
2914011000NRG23141120221719855
|
14/11/2022
|
sathiya
|
2914011WL036557
|
sathiya
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
sathiya
|
()
|
|
30
|
KOLLIDAM
|
TN-14-011-030-003/1367-B
()
|
2914011000NRG23141120221719869
|
14/11/2022
|
Muthukumar
|
2914011WL036557
|
Muthukumar
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
Muthukumar
|
()
|
|
31
|
KOLLIDAM
|
TN-14-011-030-003/2081-A
()
|
2914011000NRG23141120221719873
|
14/11/2022
|
ANJAMMAL
|
2914011WL036557
|
ANJAMMAL
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
ANJAMMAL
|
()
|
|
32
|
KOLLIDAM
|
TN-14-011-030-003/2107-A
()
|
2914011000NRG23141120221719875
|
14/11/2022
|
KALAIRANI
|
2914011WL036557
|
KALAIRANI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
KALAIRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48000
|
48000
|
|
|
|
|
|
|
|