|
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-14-011-015-015/280-A
()
|
2914011000NRG23230620220509687
|
24/06/2022
|
SUMATHIRA
|
2914011WL008363
|
SUMATHIRA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KOLLIDAM
|
TN-14-011-015-001/415
()
|
2914011000NRG23230620220509634
|
24/06/2022
|
ARUMUGAM
|
2914011WL008363
|
ARUMUGAM
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLLIDAM
|
TN-14-011-015-001/415
()
|
2914011000NRG23230620220509633
|
24/06/2022
|
MULUMATHI
|
2914011WL008363
|
MULUMATHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MULUMATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-015-015/119-A
()
|
2914011000NRG23230620220509637
|
24/06/2022
|
VASANTHA
|
2914011WL008363
|
VASANTHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHA
|
HDFC BANK LTD(607152)
|
|
5
|
KOLLIDAM
|
TN-14-011-015-015/126-A
()
|
2914011000NRG23230620220509639
|
24/06/2022
|
ANJAMMAL
|
2914011WL008363
|
ANJAMMAL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOLLIDAM
|
TN-14-011-015-015/131-A
()
|
2914011000NRG23230620220509640
|
24/06/2022
|
vaideki
|
2914011WL008363
|
vaideki
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
vaideki
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-015-015/142
()
|
2914011000NRG23230620220509642
|
24/06/2022
|
PANDIYAN
|
2914011WL008363
|
PANDIYAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KOLLIDAM
|
TN-14-011-015-015/142
()
|
2914011000NRG23230620220509643
|
24/06/2022
|
PRESHNEV
|
2914011WL008363
|
PRESHNEV
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
PRESHNEV
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLLIDAM
|
TN-14-011-015-015/142
()
|
2914011000NRG23230620220509641
|
24/06/2022
|
SEENIYAMMAL
|
2914011WL008363
|
SEENIYAMMAL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SEENIYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
KOLLIDAM
|
TN-14-011-015-015/208-A
()
|
2914011000NRG23230620220509646
|
24/06/2022
|
KALIYAMOORTHI
|
2914011WL008363
|
KALIYAMOORTHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLLIDAM
|
TN-14-011-015-015/208-A
()
|
2914011000NRG23230620220509648
|
24/06/2022
|
RAJA
|
2914011WL008363
|
RAJA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLLIDAM
|
TN-14-011-015-015/208-A
()
|
2914011000NRG23230620220509647
|
24/06/2022
|
SUBBULAKSHMI
|
2914011WL008363
|
SUBBULAKSHMI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLLIDAM
|
TN-14-011-015-015/210-A
()
|
2914011000NRG23230620220509649
|
24/06/2022
|
RAJAVALLI
|
2914011WL008363
|
RAJAVALLI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJAVALLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLLIDAM
|
TN-14-011-015-015/213-A
()
|
2914011000NRG23230620220509651
|
24/06/2022
|
DHANALAKSHMI
|
2914011WL008363
|
DHANALAKSHMI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLLIDAM
|
TN-14-011-015-015/213-A
()
|
2914011000NRG23230620220509650
|
24/06/2022
|
JAYARAMAN
|
2914011WL008363
|
JAYARAMAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLLIDAM
|
TN-14-011-015-015/214-A
()
|
2914011000NRG23230620220509652
|
24/06/2022
|
CHINNAPILLAI
|
2914011WL008363
|
CHINNAPILLAI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLLIDAM
|
TN-14-011-015-015/217-A
()
|
2914011000NRG23230620220509653
|
24/06/2022
|
NATARAJAN
|
2914011WL008363
|
NATARAJAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
NATARAJAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
KOLLIDAM
|
TN-14-011-015-015/217-A
()
|
2914011000NRG23230620220509654
|
24/06/2022
|
SANTHI
|
2914011WL008363
|
SANTHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLLIDAM
|
TN-14-011-015-015/218-A
()
|
2914011000NRG23230620220509655
|
24/06/2022
|
MARIMUTHU
|
2914011WL008363
|
MARIMUTHU
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLLIDAM
|
TN-14-011-015-015/218-A
()
|
2914011000NRG23230620220509656
|
24/06/2022
|
USHA
|
2914011WL008363
|
USHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLLIDAM
|
TN-14-011-015-015/223-A
()
|
2914011000NRG23230620220509657
|
24/06/2022
|
LAKSHMI
|
2914011WL008363
|
LAKSHMI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLLIDAM
|
TN-14-011-015-015/224-A
()
|
2914011000NRG23230620220509658
|
24/06/2022
|
JAYARAMAN
|
2914011WL008363
|
JAYARAMAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLLIDAM
|
TN-14-011-015-015/226-A
()
|
2914011000NRG23230620220509660
|
24/06/2022
|
BHARATHIMOHAN
|
2914011WL008363
|
BHARATHIMOHAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
BHARATHIMOHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLLIDAM
|
TN-14-011-015-015/226-A
()
|
2914011000NRG23230620220509659
|
24/06/2022
|
VIJAYA
|
2914011WL008363
|
VIJAYA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYA
|
HDFC BANK LTD(607152)
|
|
25
|
KOLLIDAM
|
TN-14-011-015-015/226-A
()
|
2914011000NRG23230620220509661
|
24/06/2022
|
VINITHA
|
2914011WL008363
|
VINITHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VINITHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLLIDAM
|
TN-14-011-015-015/227-A
()
|
2914011000NRG23230620220509662
|
24/06/2022
|
MANJULA
|
2914011WL008363
|
MANJULA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLLIDAM
|
TN-14-011-015-015/227-A
()
|
2914011000NRG23230620220509663
|
24/06/2022
|
NATRAJAN
|
2914011WL008363
|
NATRAJAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
NATRAJAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLLIDAM
|
TN-14-011-015-015/228-A
()
|
2914011000NRG23230620220509665
|
24/06/2022
|
KANNAYAN
|
2914011WL008363
|
KANNAYAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANNAYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLLIDAM
|
TN-14-011-015-015/233-A
()
|
2914011000NRG23230620220509666
|
24/06/2022
|
TAMILARASI
|
2914011WL008363
|
TAMILARASI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLLIDAM
|
TN-14-011-015-015/235-A
()
|
2914011000NRG23230620220509667
|
24/06/2022
|
KAVITHA
|
2914011WL008363
|
KAVITHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLLIDAM
|
TN-14-011-015-015/237-A
()
|
2914011000NRG23230620220509668
|
24/06/2022
|
KALIYAMMAL
|
2914011WL008363
|
KALIYAMMAL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLLIDAM
|
TN-14-011-015-015/240-A
()
|
2914011000NRG23230620220509669
|
24/06/2022
|
ASAITHAMBI
|
2914011WL008363
|
ASAITHAMBI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ASAITHAMBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLLIDAM
|
TN-14-011-015-015/241-A
()
|
2914011000NRG23230620220509671
|
24/06/2022
|
PENNARASI
|
2914011WL008363
|
PENNARASI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
PENNARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KOLLIDAM
|
TN-14-011-015-015/242-A
()
|
2914011000NRG23230620220509674
|
24/06/2022
|
RAJESWARI
|
2914011WL008363
|
RAJESWARI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLLIDAM
|
TN-14-011-015-015/242-A
()
|
2914011000NRG23230620220509672
|
24/06/2022
|
SAROJA
|
2914011WL008363
|
SAROJA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLLIDAM
|
TN-14-011-015-015/242-A
()
|
2914011000NRG23230620220509673
|
24/06/2022
|
SHANMUGAM
|
2914011WL008363
|
SHANMUGAM
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLLIDAM
|
TN-14-011-015-015/245-A
()
|
2914011000NRG23230620220509676
|
24/06/2022
|
BOOPATHY
|
2914011WL008363
|
BOOPATHY
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
BOOPATHY
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLLIDAM
|
TN-14-011-015-015/245-A
()
|
2914011000NRG23230620220509675
|
24/06/2022
|
THANGAMMAL
|
2914011WL008363
|
THANGAMMAL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLLIDAM
|
TN-14-011-015-015/265-A
()
|
2914011000NRG23230620220509677
|
24/06/2022
|
GEETHA
|
2914011WL008363
|
GEETHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
GEETHA
|
RATNAKAR BANK(607393)
|
|
40
|
KOLLIDAM
|
TN-14-011-015-015/265-A
()
|
2914011000NRG23230620220509678
|
24/06/2022
|
MASILAMANI
|
2914011WL008363
|
MASILAMANI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MASILAMANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLLIDAM
|
TN-14-011-015-015/267-A
()
|
2914011000NRG23230620220509679
|
24/06/2022
|
SANTHI
|
2914011WL008363
|
SANTHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHI
|
HDFC BANK LTD(607152)
|
|
42
|
KOLLIDAM
|
TN-14-011-015-015/268-A
()
|
2914011000NRG23230620220509682
|
24/06/2022
|
DURGA
|
2914011WL008363
|
DURGA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLLIDAM
|
TN-14-011-015-015/268-A
()
|
2914011000NRG23230620220509681
|
24/06/2022
|
PAPPATHI
|
2914011WL008363
|
PAPPATHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLLIDAM
|
TN-14-011-015-015/268-A
()
|
2914011000NRG23230620220509683
|
24/06/2022
|
RAMAIYAN
|
2914011WL008363
|
RAMAIYAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMAIYAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLLIDAM
|
TN-14-011-015-015/270-A
()
|
2914011000NRG23230620220509684
|
24/06/2022
|
BALASUBRAMANIYAN
|
2914011WL008363
|
BALASUBRAMANIYAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
BALASUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLLIDAM
|
TN-14-011-015-015/270-A
()
|
2914011000NRG23230620220509685
|
24/06/2022
|
LATHA
|
2914011WL008363
|
LATHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
LATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
KOLLIDAM
|
TN-14-011-015-015/273
()
|
2914011000NRG23230620220509686
|
24/06/2022
|
mythili
|
2914011WL008363
|
mythili
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
mythili
|
INDIAN BANK(607105)
|
|
48
|
KOLLIDAM
|
TN-14-011-015-015/286-A
()
|
2914011000NRG23230620220509688
|
24/06/2022
|
PUSHPAVALLI
|
2914011WL008363
|
PUSHPAVALLI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLLIDAM
|
TN-14-011-015-015/287-A
()
|
2914011000NRG23230620220509689
|
24/06/2022
|
USHARANI
|
2914011WL008363
|
USHARANI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
USHARANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLLIDAM
|
TN-14-011-015-015/288-A
()
|
2914011000NRG23230620220509690
|
24/06/2022
|
RANI
|
2914011WL008363
|
RANI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLLIDAM
|
TN-14-011-015-015/300-A
()
|
2914011000NRG23230620220509692
|
24/06/2022
|
POOPATHI
|
2914011WL008363
|
POOPATHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
POOPATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLLIDAM
|
TN-14-011-015-015/308-A
()
|
2914011000NRG23230620220509693
|
24/06/2022
|
SELVI
|
2914011WL008363
|
SELVI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLLIDAM
|
TN-14-011-015-015/313-A
()
|
2914011000NRG23230620220509694
|
24/06/2022
|
AMUTHA
|
2914011WL008363
|
AMUTHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLLIDAM
|
TN-14-011-015-015/313-A
()
|
2914011000NRG23230620220509695
|
24/06/2022
|
RAAJENDRAN
|
2914011WL008363
|
RAAJENDRAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLLIDAM
|
TN-14-011-015-015/315-A
()
|
2914011000NRG23230620220509697
|
24/06/2022
|
KALIYAMOORTHY
|
2914011WL008363
|
KALIYAMOORTHY
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLLIDAM
|
TN-14-011-015-015/315-A
()
|
2914011000NRG23230620220509696
|
24/06/2022
|
RAJALAKSHMI
|
2914011WL008363
|
RAJALAKSHMI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82500
|
82500
|
|
|
|
|
|
|
|
|
57
|
KOLLIDAM
|
TN-14-011-015-015/481-A
()
|
2914011000NRG23230620220509700
|
24/06/2022
|
SUMATHI
|
2914011WL008363
|
SUMATHI
|
00437
|
TMBL0000426
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85500
|
85500
|
|
|
|
|
|
|
|