|
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-14-011-019-001/286-A
()
|
2914011000NRG23141120221723960
|
14/11/2022
|
VASUDEVAN
|
2914011WL036612
|
VASUDEVAN
|
00176
|
IDIB000K142
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
VASUDEVAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KOLLIDAM
|
TN-14-011-001-006/348-A
()
|
2914011000NRG23141120221719251
|
14/11/2022
|
LAKSHMI
|
2914011WL036549
|
LAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLLIDAM
|
TN-14-011-019-002/558-A
()
|
2914011000NRG23141120221723961
|
14/11/2022
|
PATHRAKIRI
|
2914011WL036612
|
PATHRAKIRI
|
00415
|
SBIN0006902
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
PATHRAKIRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-019-004/516-A
()
|
2914011000NRG23141120221723966
|
14/11/2022
|
THILLAIYAMMAL
|
2914011WL036612
|
THILLAIYAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
THILLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLLIDAM
|
TN-14-011-019-008/577-A
()
|
2914011000NRG23141120221723970
|
14/11/2022
|
MANJULA
|
2914011WL036612
|
MANJULA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLLIDAM
|
TN-14-011-019-019/12-A
()
|
2914011000NRG23141120221723973
|
14/11/2022
|
SIVARAJ
|
2914011WL036612
|
SIVARAJ
|
00415
|
SBIN0006902
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
SIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-019-019/225-A
()
|
2914011000NRG23141120221723974
|
14/11/2022
|
RAJESHWARI
|
2914011WL036612
|
RAJESHWARI
|
00415
|
SBIN0006902
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-019-019/258-A
()
|
2914011000NRG23141120221723975
|
14/11/2022
|
RANI
|
2914011WL036612
|
RANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLLIDAM
|
TN-14-011-019-019/263-A
()
|
2914011000NRG23141120221723976
|
14/11/2022
|
PARIMALA
|
2914011WL036612
|
PARIMALA
|
00415
|
SBIN0006902
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLLIDAM
|
TN-14-011-019-019/46-A
()
|
2914011000NRG23141120221723977
|
14/11/2022
|
INTHIRA
|
2914011WL036612
|
INTHIRA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
INTHIRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLLIDAM
|
TN-14-011-019-019/498-A
()
|
2914011000NRG23141120221723978
|
14/11/2022
|
MARIYAMMAL
|
2914011WL036612
|
MARIYAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15744
|
15744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17430
|
17430
|
|
|
|
|
|
|
|