|
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-14-011-023-003/608-A
()
|
2914011000NRG23040720220657410
|
04/07/2022
|
JEYAM
|
2914011WL011233
|
JEYAM
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
JEYAM
|
INDIAN BANK(607105)
|
|
2
|
KOLLIDAM
|
TN-14-011-023-003/993-A
()
|
2914011000NRG23040720220657411
|
04/07/2022
|
SUNTHARI
|
2914011WL011233
|
SUNTHARI
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLLIDAM
|
TN-14-011-023-023/923-A
()
|
2914011000NRG23040720220657413
|
04/07/2022
|
RAJESWARY
|
2914011WL011233
|
RAJESWARY
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJESWARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-023-023/940-A
()
|
2914011000NRG23040720220657414
|
04/07/2022
|
SOWNTHARANAYAKI
|
2914011WL011233
|
SOWNTHARANAYAKI
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
SOWNTHARANAYAKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLLIDAM
|
TN-14-011-023-023/953-A
()
|
2914011000NRG23040720220657415
|
04/07/2022
|
SARASVATHI
|
2914011WL011233
|
SARASVATHI
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARASVATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLLIDAM
|
TN-14-011-023-023/956-A
()
|
2914011000NRG23040720220657416
|
04/07/2022
|
JOTHI
|
2914011WL011233
|
JOTHI
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-023-023/969-A
()
|
2914011000NRG23040720220657417
|
04/07/2022
|
MAHALAKSHMI
|
2914011WL011233
|
MAHALAKSHMI
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-023-023/970-A
()
|
2914011000NRG23040720220657418
|
04/07/2022
|
MANJULA
|
2914011WL011233
|
MANJULA
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|