|
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-14-011-019-004/516-A
()
|
2914011000NRG23050820220976773
|
05/08/2022
|
THILLAIYAMMAL
|
2914011WL018501
|
THILLAIYAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
THILLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLLIDAM
|
TN-14-011-019-007/474-A
()
|
2914011000NRG23050820220976775
|
05/08/2022
|
Vishwanathan
|
2914011WL018501
|
Vishwanathan
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vishwanathan
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLLIDAM
|
TN-14-011-019-019/245-A
()
|
2914011000NRG23050820220976776
|
05/08/2022
|
VINOTHKUMAR
|
2914011WL018501
|
VINOTHKUMAR
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957373
|
|
VINOTHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-019-019/305-A
()
|
2914011000NRG23050820220976778
|
05/08/2022
|
JAYARAMAN
|
2914011WL018501
|
JAYARAMAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
JAYARAMAN
|
CANARA BANK(508532)
|
|
5
|
KOLLIDAM
|
TN-14-011-019-019/305-A
()
|
2914011000NRG23050820220976777
|
05/08/2022
|
RAJAKUMARI
|
2914011WL018501
|
RAJAKUMARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLLIDAM
|
TN-14-011-019-019/385
()
|
2914011000NRG23050820220976779
|
05/08/2022
|
SATHIYAVANI
|
2914011WL018501
|
SATHIYAVANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
SATHIYAVANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-019-019/418-A
()
|
2914011000NRG23050820220976780
|
05/08/2022
|
SOBA
|
2914011WL018501
|
SOBA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
SOBA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-019-019/425-A
()
|
2914011000NRG23050820220976781
|
05/08/2022
|
KAVITHA
|
2914011WL018501
|
KAVITHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLLIDAM
|
TN-14-011-019-019/68-A
()
|
2914011000NRG23050820220976782
|
05/08/2022
|
RANI
|
2914011WL018501
|
RANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
RANI
|
RATNAKAR BANK(607393)
|
|
10
|
KOLLIDAM
|
TN-14-011-019-019/73-A
()
|
2914011000NRG23050820220976783
|
05/08/2022
|
NEELAVATHI
|
2914011WL018501
|
NEELAVATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLLIDAM
|
TN-14-011-019-019/89-A
()
|
2914011000NRG23050820220976785
|
05/08/2022
|
KALAISELVI
|
2914011WL018501
|
KALAISELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLLIDAM
|
TN-14-011-019-019/91-A
()
|
2914011000NRG23050820220976786
|
05/08/2022
|
KANAGAMMAL
|
2914011WL018501
|
KANAGAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
KANAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLLIDAM
|
TN-14-011-019-019/92-A
()
|
2914011000NRG23050820220976787
|
05/08/2022
|
DEVIKA
|
2914011WL018501
|
DEVIKA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
DEVIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18250
|
18250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18250
|
18250
|
|
|
|
|
|
|
|