|
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-14-011-038-004/436-A
()
|
2914011000NRG23131220221855353
|
13/12/2022
|
SUTHA
|
2914011WL039863
|
SUTHA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUTHA
|
BANK OF INDIA(508505)
|
|
2
|
KOLLIDAM
|
TN-14-011-038-004/501-A
()
|
2914011000NRG23131220221855354
|
13/12/2022
|
SAHUNTHALA
|
2914011WL039863
|
SAHUNTHALA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
SAHUNTHALA
|
HDFC BANK LTD(607152)
|
|
3
|
KOLLIDAM
|
TN-14-011-038-004/503-A
()
|
2914011000NRG23131220221855355
|
13/12/2022
|
SURIYA
|
2914011WL039863
|
SURIYA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
SURIYA
|
BANK OF INDIA(508505)
|
|
4
|
KOLLIDAM
|
TN-14-011-038-004/504-A
()
|
2914011000NRG23131220221855356
|
13/12/2022
|
RANJANA
|
2914011WL039863
|
RANJANA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
RANJANA
|
INDIAN BANK(607105)
|
|
5
|
KOLLIDAM
|
TN-14-011-038-004/507-A
()
|
2914011000NRG23131220221855359
|
13/12/2022
|
RASAVALLI
|
2914011WL039863
|
RASAVALLI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
RASAVALLI
|
THE KUMBAKONAM CENTRAL CO-OPERATIVE BANK LTD(508720)
|
|
6
|
KOLLIDAM
|
TN-14-011-038-004/518-A
()
|
2914011000NRG23131220221855362
|
13/12/2022
|
KUMUTHAM
|
2914011WL039863
|
KUMUTHAM
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
KUMUTHAM
|
BANK OF INDIA(508505)
|
|
7
|
KOLLIDAM
|
TN-14-011-038-004/566-A
()
|
2914011000NRG23131220221855365
|
13/12/2022
|
SUGANYA
|
2914011WL039863
|
SUGANYA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUGANYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
KOLLIDAM
|
TN-14-011-038-038/100-A
()
|
2914011000NRG23131220221855366
|
13/12/2022
|
ESTHER
|
2914011WL039863
|
ESTHER
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
ESTHER
|
BANK OF INDIA(508505)
|
|
9
|
KOLLIDAM
|
TN-14-011-038-038/102-A
()
|
2914011000NRG23131220221855367
|
13/12/2022
|
KANNAGI
|
2914011WL039863
|
KANNAGI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
KANNAGI
|
CANARA BANK(508532)
|
|
10
|
KOLLIDAM
|
TN-14-011-038-038/116-A
()
|
2914011000NRG23131220221855368
|
13/12/2022
|
PRIYA
|
2914011WL039863
|
PRIYA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
PRIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
KOLLIDAM
|
TN-14-011-038-038/131-A
()
|
2914011000NRG23131220221855370
|
13/12/2022
|
THANGAYAL
|
2914011WL039863
|
THANGAYAL
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
THANGAYAL
|
BANK OF INDIA(508505)
|
|
12
|
KOLLIDAM
|
TN-14-011-038-038/167-A
()
|
2914011000NRG23131220221855371
|
13/12/2022
|
TAMILARASI
|
2914011WL039863
|
TAMILARASI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
TAMILARASI
|
BANK OF INDIA(508505)
|
|
13
|
KOLLIDAM
|
TN-14-011-038-038/172-A
()
|
2914011000NRG23131220221855372
|
13/12/2022
|
RASAKILI
|
2914011WL039863
|
RASAKILI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
RASAKILI
|
BANK OF INDIA(508505)
|
|
14
|
KOLLIDAM
|
TN-14-011-038-038/191-A
()
|
2914011000NRG23131220221855373
|
13/12/2022
|
PARAMESWARI
|
2914011WL039863
|
PARAMESWARI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLLIDAM
|
TN-14-011-038-038/192-A
()
|
2914011000NRG23131220221855374
|
13/12/2022
|
THAMILVANI
|
2914011WL039863
|
THAMILVANI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
THAMILVANI
|
BANK OF INDIA(508505)
|
|
16
|
KOLLIDAM
|
TN-14-011-038-038/193-a
()
|
2914011000NRG23131220221855375
|
13/12/2022
|
PREMA
|
2914011WL039863
|
PREMA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
PREMA
|
BANK OF INDIA(508505)
|
|
17
|
KOLLIDAM
|
TN-14-011-038-038/194-A
()
|
2914011000NRG23131220221855376
|
13/12/2022
|
PAVUNAMMAL
|
2914011WL039863
|
PAVUNAMMAL
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
PAVUNAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
KOLLIDAM
|
TN-14-011-038-038/196-A
()
|
2914011000NRG23131220221855377
|
13/12/2022
|
KALAIVANI
|
2914011WL039863
|
KALAIVANI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
KALAIVANI
|
BANK OF INDIA(508505)
|
|
19
|
KOLLIDAM
|
TN-14-011-038-038/198-A
()
|
2914011000NRG23131220221855378
|
13/12/2022
|
sundari
|
2914011WL039863
|
sundari
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
sundari
|
BANK OF INDIA(508505)
|
|
20
|
KOLLIDAM
|
TN-14-011-038-038/199-A
()
|
2914011000NRG23131220221855379
|
13/12/2022
|
MANIMEKALAI
|
2914011WL039863
|
MANIMEKALAI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
MANIMEKALAI
|
BANK OF INDIA(508505)
|
|
21
|
KOLLIDAM
|
TN-14-011-038-038/225-A
()
|
2914011000NRG23131220221855380
|
13/12/2022
|
RAJAGOPAL
|
2914011WL039863
|
RAJAGOPAL
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAJAGOPAL
|
BANK OF INDIA(508505)
|
|
22
|
KOLLIDAM
|
TN-14-011-038-038/229-A
()
|
2914011000NRG23131220221855381
|
13/12/2022
|
RAJAKAMALAM
|
2914011WL039863
|
RAJAKAMALAM
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAJAKAMALAM
|
BANK OF INDIA(508505)
|
|
23
|
KOLLIDAM
|
TN-14-011-038-038/230-A
()
|
2914011000NRG23131220221855382
|
13/12/2022
|
DHAMAYANTHI
|
2914011WL039863
|
DHAMAYANTHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
DHAMAYANTHI
|
INDIAN BANK(607105)
|
|
24
|
KOLLIDAM
|
TN-14-011-038-038/242-A
()
|
2914011000NRG23131220221855383
|
13/12/2022
|
KASTHURI
|
2914011WL039863
|
KASTHURI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
25
|
KOLLIDAM
|
TN-14-011-038-038/246-A
()
|
2914011000NRG23131220221855384
|
13/12/2022
|
SENBAGAVALLI
|
2914011WL039863
|
SENBAGAVALLI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
SENBAGAVALLI
|
BANK OF INDIA(508505)
|
|
26
|
KOLLIDAM
|
TN-14-011-038-038/253-A
()
|
2914011000NRG23131220221855385
|
13/12/2022
|
RAJARAJESWARI
|
2914011WL039863
|
RAJARAJESWARI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAJARAJESWARI
|
BANK OF INDIA(508505)
|
|
27
|
KOLLIDAM
|
TN-14-011-038-038/265-A
()
|
2914011000NRG23131220221855386
|
13/12/2022
|
ANJANAVATHI
|
2914011WL039863
|
ANJANAVATHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
ANJANAVATHI
|
BANK OF INDIA(508505)
|
|
28
|
KOLLIDAM
|
TN-14-011-038-038/270-B
()
|
2914011000NRG23131220221855387
|
13/12/2022
|
ATHILAKSHMI
|
2914011WL039863
|
ATHILAKSHMI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
ATHILAKSHMI
|
BANK OF INDIA(508505)
|
|
29
|
KOLLIDAM
|
TN-14-011-038-038/271-A
()
|
2914011000NRG23131220221855388
|
13/12/2022
|
SAKUNTHALAI
|
2914011WL039863
|
SAKUNTHALAI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
SAKUNTHALAI
|
BANK OF INDIA(508505)
|
|
30
|
KOLLIDAM
|
TN-14-011-038-038/272-A
()
|
2914011000NRG23131220221855389
|
13/12/2022
|
VENNILA
|
2914011WL039863
|
VENNILA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
VENNILA
|
BANK OF INDIA(508505)
|
|
31
|
KOLLIDAM
|
TN-14-011-038-038/273-A
()
|
2914011000NRG23131220221855390
|
13/12/2022
|
VIJAYALAKSHMI
|
2914011WL039863
|
VIJAYALAKSHMI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
32
|
KOLLIDAM
|
TN-14-011-038-038/298-A
()
|
2914011000NRG23131220221855391
|
13/12/2022
|
KANNAGI
|
2914011WL039863
|
KANNAGI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
KANNAGI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
KOLLIDAM
|
TN-14-011-038-038/33-A
()
|
2914011000NRG23131220221855392
|
13/12/2022
|
AROKYAMARY
|
2914011WL039863
|
AROKYAMARY
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
AROKYAMARY
|
BANK OF INDIA(508505)
|
|
34
|
KOLLIDAM
|
TN-14-011-038-038/34-A
()
|
2914011000NRG23131220221855393
|
13/12/2022
|
PANDIYAN
|
2914011WL039863
|
PANDIYAN
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
PANDIYAN
|
BANK OF INDIA(508505)
|
|
35
|
KOLLIDAM
|
TN-14-011-038-038/35-a
()
|
2914011000NRG23131220221855394
|
13/12/2022
|
THIRUSELVI
|
2914011WL039863
|
THIRUSELVI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
THIRUSELVI
|
BANK OF INDIA(508505)
|
|
36
|
KOLLIDAM
|
TN-14-011-038-038/37-A
()
|
2914011000NRG23131220221855395
|
13/12/2022
|
VASUKI
|
2914011WL039863
|
VASUKI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
VASUKI
|
BANK OF INDIA(508505)
|
|
37
|
KOLLIDAM
|
TN-14-011-038-038/42-A
()
|
2914011000NRG23131220221855396
|
13/12/2022
|
BHAVANI
|
2914011WL039863
|
BHAVANI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
BHAVANI
|
HDFC BANK LTD(607152)
|
|
38
|
KOLLIDAM
|
TN-14-011-038-038/43-A
()
|
2914011000NRG23131220221855397
|
13/12/2022
|
INDIRANI
|
2914011WL039863
|
INDIRANI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
39
|
KOLLIDAM
|
TN-14-011-038-038/470-A
()
|
2914011000NRG23131220221855398
|
13/12/2022
|
JAYARANI
|
2914011WL039863
|
JAYARANI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
JAYARANI
|
BANK OF INDIA(508505)
|
|
40
|
KOLLIDAM
|
TN-14-011-038-038/52-A
()
|
2914011000NRG23131220221855399
|
13/12/2022
|
THILAGAVATHY
|
2914011WL039863
|
THILAGAVATHY
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
THILAGAVATHY
|
BANK OF INDIA(508505)
|
|
41
|
KOLLIDAM
|
TN-14-011-038-038/8-A
()
|
2914011000NRG23131220221855401
|
13/12/2022
|
RANI
|
2914011WL039863
|
RANI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
RANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61500
|
61500
|
|
|
|
|
|
|
|
|
42
|
KOLLIDAM
|
TN-14-011-038-038/119-A
()
|
2914011000NRG23131220221855369
|
13/12/2022
|
SABITHA
|
2914011WL039863
|
SABITHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
SABITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
43
|
KOLLIDAM
|
TN-14-011-038-004/510-A
()
|
2914011000NRG23131220221855361
|
13/12/2022
|
SANDHIYA
|
2914011WL039863
|
SANDHIYA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
SANDHIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
44
|
KOLLIDAM
|
TN-14-011-038-004/509-A
()
|
2914011000NRG23131220221855360
|
13/12/2022
|
MAHALAKSHMI
|
2914011WL039863
|
MAHALAKSHMI
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
KOLLIDAM
|
TN-14-011-038-004/533-A
()
|
2914011000NRG23131220221855364
|
13/12/2022
|
SAKTHI
|
2914011WL039863
|
SAKTHI
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
SAKTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
46
|
KOLLIDAM
|
TN-14-011-038-004/506-A
()
|
2914011000NRG23131220221855358
|
13/12/2022
|
POONGUDI
|
2914011WL039863
|
POONGUDI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
POONGUDI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
47
|
KOLLIDAM
|
TN-14-011-038-002/497-A
()
|
2914011000NRG23131220221855351
|
13/12/2022
|
SANGEETHA
|
2914011WL039863
|
SANGEETHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
48
|
KOLLIDAM
|
TN-14-011-038-038/567-A
()
|
2914011000NRG23131220221855400
|
13/12/2022
|
PUNITHA
|
2914011WL039863
|
PUNITHA
|
00468
|
UBIN0550051
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
PUNITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72000
|
72000
|
|
|
|
|
|
|
|