|
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-14-011-015-001/291
()
|
2914011000NRG23240920221429468
|
24/09/2022
|
YUVARANI
|
2914011WL028775
|
YUVARANI
|
00176
|
IDIB000K142
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
YUVARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KOLLIDAM
|
TN-14-011-015-015/194-A
()
|
2914011000NRG23240920221429482
|
24/09/2022
|
RAMARAJ
|
2914011WL028775
|
RAMARAJ
|
00176
|
IDIB000S029
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAMARAJ
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-015-015/260-A
()
|
2914011000NRG23240920221429495
|
24/09/2022
|
JAYASEELAN
|
2914011WL028775
|
JAYASEELAN
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
JAYASEELAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
KOLLIDAM
|
TN-14-011-015-015/385
()
|
2914011000NRG23240920221429510
|
24/09/2022
|
PREMALATHA
|
2914011WL028775
|
PREMALATHA
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
PREMALATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
KOLLIDAM
|
TN-14-011-015-001/292
()
|
2914011000NRG23240920221429471
|
24/09/2022
|
KALIYAMOORTHY
|
2914011WL028775
|
KALIYAMOORTHY
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
KALIYAMOORTHY
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-015-001/355
()
|
2914011000NRG23240920221429475
|
24/09/2022
|
GANESAN
|
2914011WL028775
|
GANESAN
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
GANESAN
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-015-001/413-B
()
|
2914011000NRG23240920221429480
|
24/09/2022
|
ANANTHAN
|
2914011WL028775
|
ANANTHAN
|
00415
|
SBIN0000579
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
014307357
|
No Such Account
|
|
|
|
8
|
KOLLIDAM
|
TN-14-011-015-015/253-A
()
|
2914011000NRG23240920221429492
|
24/09/2022
|
GURUMOORTHI
|
2914011WL028775
|
GURUMOORTHI
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
GURUMOORTHI
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-015-015/262-A
()
|
2914011000NRG23240920221429499
|
24/09/2022
|
ANANTHI
|
2914011WL028775
|
ANANTHI
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
ANANTHI
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-015-015/378
()
|
2914011000NRG23240920221429508
|
24/09/2022
|
THANGAVELU
|
2914011WL028775
|
THANGAVELU
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
THANGAVELU
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-015-015/495-A
()
|
2914011000NRG23240920221429518
|
24/09/2022
|
PUSHBALATHA
|
2914011WL028775
|
PUSHBALATHA
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
PUSHBALATHA
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-015-015/497-A
()
|
2914011000NRG23240920221429519
|
24/09/2022
|
RAMYA
|
2914011WL028775
|
RAMYA
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAMYA
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-015-015/498-A
()
|
2914011000NRG23240920221429521
|
24/09/2022
|
ANUNIYA
|
2914011WL028775
|
ANUNIYA
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
ANUNIYA
|
()
|
|
14
|
KOLLIDAM
|
TN-14-011-015-015/498-A
()
|
2914011000NRG23240920221429520
|
24/09/2022
|
SANKAR
|
2914011WL028775
|
SANKAR
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
SANKAR
|
()
|
|
15
|
KOLLIDAM
|
TN-14-011-015-015/503-A
()
|
2914011000NRG23240920221429522
|
24/09/2022
|
KILIYAMMAL
|
2914011WL028775
|
KILIYAMMAL
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
KILIYAMMAL
|
()
|
|
16
|
KOLLIDAM
|
TN-14-011-015-015/523-A
()
|
2914011000NRG23240920221429524
|
24/09/2022
|
RAJA
|
2914011WL028775
|
RAJA
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAJA
|
()
|
|
17
|
KOLLIDAM
|
TN-14-011-015-015/523-A
()
|
2914011000NRG23240920221429523
|
24/09/2022
|
SUGANTHI
|
2914011WL028775
|
SUGANTHI
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUGANTHI
|
()
|
|
18
|
KOLLIDAM
|
TN-14-011-015-015/524-A
()
|
2914011000NRG23240920221429525
|
24/09/2022
|
BABU
|
2914011WL028775
|
BABU
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16400
|
16400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|