|
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-14-011-023-003/150-A
()
|
2914011000NRG23191020221605900
|
19/10/2022
|
MURUGESAN
|
2914011WL032991
|
MURUGESAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995921
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLLIDAM
|
TN-14-011-023-003/158
()
|
2914011000NRG23191020221605901
|
19/10/2022
|
RAJANGAM
|
2914011WL032991
|
RAJANGAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAJANGAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLLIDAM
|
TN-14-011-023-003/162
()
|
2914011000NRG23191020221605902
|
19/10/2022
|
GANAPATHY
|
2914011WL032991
|
GANAPATHY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995921
|
|
GANAPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOLLIDAM
|
TN-14-011-023-003/244-A
()
|
2914011000NRG23191020221605903
|
19/10/2022
|
ARUMUGAM
|
2914011WL032991
|
ARUMUGAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995921
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLLIDAM
|
TN-14-011-023-003/494
()
|
2914011000NRG23191020221605904
|
19/10/2022
|
RAJAKUMARI
|
2914011WL032991
|
RAJAKUMARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLLIDAM
|
TN-14-011-023-003/502
()
|
2914011000NRG23191020221605905
|
19/10/2022
|
KASTHURI
|
2914011WL032991
|
KASTHURI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995921
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-023-003/503
()
|
2914011000NRG23191020221605906
|
19/10/2022
|
AMUTHA
|
2914011WL032991
|
AMUTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995921
|
|
AMUTHA
|
HDFC BANK LTD(607152)
|
|
8
|
KOLLIDAM
|
TN-14-011-023-003/642-A
()
|
2914011000NRG23191020221605907
|
19/10/2022
|
VALLI
|
2914011WL032991
|
VALLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995921
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLLIDAM
|
TN-14-011-023-003/648-A
()
|
2914011000NRG23191020221605908
|
19/10/2022
|
TAMILARASI
|
2914011WL032991
|
TAMILARASI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995921
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLLIDAM
|
TN-14-011-023-003/670
()
|
2914011000NRG23191020221605909
|
19/10/2022
|
MUNIYAMMAL
|
2914011WL032991
|
MUNIYAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995921
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLLIDAM
|
TN-14-011-023-003/769-A
()
|
2914011000NRG23191020221605910
|
19/10/2022
|
KALAVATHI
|
2914011WL032991
|
KALAVATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995921
|
|
KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLLIDAM
|
TN-14-011-023-003/994-A
()
|
2914011000NRG23191020221605911
|
19/10/2022
|
SUSILA
|
2914011WL032991
|
SUSILA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995921
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLLIDAM
|
TN-14-011-023-023/1025-A
()
|
2914011000NRG23191020221605912
|
19/10/2022
|
KAMACHI
|
2914011WL032991
|
KAMACHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995921
|
|
KAMACHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLLIDAM
|
TN-14-011-023-023/1110
()
|
2914011000NRG23191020221605913
|
19/10/2022
|
SANGEETHA
|
2914011WL032991
|
SANGEETHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995921
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLLIDAM
|
TN-14-011-023-023/1118-B
()
|
2914011000NRG23191020221605914
|
19/10/2022
|
SANKARI
|
2914011WL032991
|
SANKARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995921
|
|
SANKARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLLIDAM
|
TN-14-011-023-023/1356-A
()
|
2914011000NRG23191020221605915
|
19/10/2022
|
KALAIMATHI
|
2914011WL032991
|
KALAIMATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995921
|
|
KALAIMATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLLIDAM
|
TN-14-011-023-023/1357-A
()
|
2914011000NRG23191020221605916
|
19/10/2022
|
POONGUDI
|
2914011WL032991
|
POONGUDI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995921
|
|
POONGUDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLLIDAM
|
TN-14-011-023-023/416
()
|
2914011000NRG23191020221605934
|
19/10/2022
|
SAROJA
|
2914011WL032991
|
SAROJA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995921
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLLIDAM
|
TN-14-011-023-023/467
()
|
2914011000NRG23191020221605935
|
19/10/2022
|
SUNDARI
|
2914011WL032991
|
SUNDARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995921
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLLIDAM
|
TN-14-011-023-023/63-A
()
|
2914011000NRG23191020221605937
|
19/10/2022
|
SANTHIR
|
2914011WL032991
|
SANTHIR
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995921
|
|
SANTHIR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLLIDAM
|
TN-14-011-023-023/663-A
()
|
2914011000NRG23191020221605938
|
19/10/2022
|
KAVITHA
|
2914011WL032991
|
KAVITHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995921
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KOLLIDAM
|
TN-14-011-023-023/675-A
()
|
2914011000NRG23191020221605939
|
19/10/2022
|
ANJAMMAL
|
2914011WL032991
|
ANJAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995921
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLLIDAM
|
TN-14-011-023-023/684-A
()
|
2914011000NRG23191020221605940
|
19/10/2022
|
RENUGA
|
2914011WL032991
|
RENUGA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995921
|
|
RENUGA
|
HDFC BANK LTD(607152)
|
|
24
|
KOLLIDAM
|
TN-14-011-023-023/858-A
()
|
2914011000NRG23191020221605942
|
19/10/2022
|
RAJESWARY
|
2914011WL032991
|
RAJESWARY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAJESWARY
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLLIDAM
|
TN-14-011-023-023/909-A
()
|
2914011000NRG23191020221605943
|
19/10/2022
|
SENTHAMILSELVI
|
2914011WL032991
|
SENTHAMILSELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995921
|
|
SENTHAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37500
|
37500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37500
|
37500
|
|
|
|
|
|
|
|