|
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-14-011-028-028/641-A
()
|
2914011000NRG23050720220677407
|
05/07/2022
|
KARTHIKA
|
2914011WL011650
|
KARTHIKA
|
00177
|
IOBA0002833
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
011542847
|
|
KARTHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
KOLLIDAM
|
TN-14-011-028-001/1162-A
()
|
2914011000NRG23050720220677358
|
05/07/2022
|
NEELAVATHI
|
2914011WL011650
|
NEELAVATHI
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
011542847
|
|
NEELAVATHI
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-028-001/1162-A
()
|
2914011000NRG23050720220677359
|
05/07/2022
|
SUNDARAVADIVEL
|
2914011WL011650
|
SUNDARAVADIVEL
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
011542847
|
|
SUNDARAVADIVEL
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-028-028/555
()
|
2914011000NRG23050720220677377
|
05/07/2022
|
SASIKALA
|
2914011WL011650
|
SASIKALA
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
011542847
|
|
SASIKALA
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-028-028/557
()
|
2914011000NRG23050720220677378
|
05/07/2022
|
THAVAMANI
|
2914011WL011650
|
THAVAMANI
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
011542847
|
|
THAVAMANI
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-028-028/605-A
()
|
2914011000NRG23050720220677394
|
05/07/2022
|
NATARAJAN
|
2914011WL011650
|
NATARAJAN
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
011542847
|
|
NATARAJAN
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-028-028/608-A
()
|
2914011000NRG23050720220677395
|
05/07/2022
|
BALASUNDARI
|
2914011WL011650
|
BALASUNDARI
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
011542847
|
|
BALASUNDARI
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-028-028/610-A
()
|
2914011000NRG23050720220677397
|
05/07/2022
|
VALLI
|
2914011WL011650
|
VALLI
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
011542847
|
|
VALLI
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-028-028/613-A
()
|
2914011000NRG23050720220677400
|
05/07/2022
|
SUGANTHI
|
2914011WL011650
|
SUGANTHI
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
011542847
|
|
SUGANTHI
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-028-028/641-A
()
|
2914011000NRG23050720220677406
|
05/07/2022
|
MANORANJITHAM
|
2914011WL011650
|
MANORANJITHAM
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
011542847
|
|
MANORANJITHAM
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-028-028/648-A
()
|
2914011000NRG23050720220677410
|
05/07/2022
|
SUNDAR
|
2914011WL011650
|
SUNDAR
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
011542847
|
|
SUNDAR
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-028-028/903-A
()
|
2914011000NRG23050720220677415
|
05/07/2022
|
VAITHIYANATHAN
|
2914011WL011650
|
VAITHIYANATHAN
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
011542847
|
|
VAITHIYANATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
13
|
KOLLIDAM
|
TN-14-011-028-003/571-A
()
|
2914011000NRG23050720220677367
|
05/07/2022
|
MANIKANDAN
|
2914011WL011650
|
MANIKANDAN
|
00546
|
CIUB0000680
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
011542847
|
|
MANIKANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19968
|
19968
|
|
|
|
|
|
|
|