|
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-14-011-003-001/113-A
()
|
2914011000NRG23280320232790940
|
28/03/2023
|
DEVI
|
2914011WL057227
|
DEVI
|
00415
|
SBIN0006902
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLLIDAM
|
TN-14-011-003-001/173-A
()
|
2914011000NRG23280320232790941
|
28/03/2023
|
VASANTHI
|
2914011WL057227
|
VASANTHI
|
00415
|
SBIN0006902
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730258
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLLIDAM
|
TN-14-011-003-001/36-A
()
|
2914011000NRG23280320232790942
|
28/03/2023
|
THAMIZHARASI
|
2914011WL057227
|
THAMIZHARASI
|
00415
|
SBIN0006902
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
THAMIZHARASI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-003-001/46-A
()
|
2914011000NRG23280320232790943
|
28/03/2023
|
DURGA
|
2914011WL057227
|
DURGA
|
00415
|
SBIN0006902
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLLIDAM
|
TN-14-011-003-001/535-A
()
|
2914011000NRG23280320232790945
|
28/03/2023
|
KOKILA
|
2914011WL057227
|
KOKILA
|
00415
|
SBIN0006902
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730258
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
6
|
KOLLIDAM
|
TN-14-011-003-001/57-A
()
|
2914011000NRG23280320232790946
|
28/03/2023
|
SUNTHARI
|
2914011WL057227
|
SUNTHARI
|
00415
|
SBIN0006902
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-003-001/99-A
()
|
2914011000NRG23280320232790947
|
28/03/2023
|
VASANTHA
|
2914011WL057227
|
VASANTHA
|
00415
|
SBIN0006902
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-003-003/407-B
()
|
2914011000NRG23280320232790948
|
28/03/2023
|
NAGAVALLI
|
2914011WL057227
|
NAGAVALLI
|
00415
|
SBIN0006902
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
NAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLLIDAM
|
TN-14-011-003-003/433-A
()
|
2914011000NRG23280320232790949
|
28/03/2023
|
SATHYA
|
2914011WL057227
|
SATHYA
|
00415
|
SBIN0006902
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLLIDAM
|
TN-14-011-003-003/434-B
()
|
2914011000NRG23280320232790950
|
28/03/2023
|
SATHANA
|
2914011WL057227
|
SATHANA
|
00415
|
SBIN0006902
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
SATHANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLLIDAM
|
TN-14-011-003-003/435-A
()
|
2914011000NRG23280320232790951
|
28/03/2023
|
ANANTHI
|
2914011WL057227
|
ANANTHI
|
00415
|
SBIN0006902
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
ANANTHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLLIDAM
|
TN-14-011-003-003/447-A
()
|
2914011000NRG23280320232790952
|
28/03/2023
|
JAYANTHI
|
2914011WL057227
|
JAYANTHI
|
00415
|
SBIN0006902
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6500
|
6500
|
|
|
|
|
|
|
|