|
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-14-011-036-001/161-A
()
|
2914011000NRG23300920221458308
|
30/09/2022
|
PICHAIYAMMAL
|
2914011WL029531
|
PICHAIYAMMAL
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
PICHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
KOLLIDAM
|
TN-14-011-036-001/222-A
()
|
2914011000NRG23300920221458309
|
30/09/2022
|
SUTHA
|
2914011WL029531
|
SUTHA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
SUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOLLIDAM
|
TN-14-011-036-001/228-A
()
|
2914011000NRG23300920221458310
|
30/09/2022
|
AMUTHA
|
2914011WL029531
|
AMUTHA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
030361442
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOLLIDAM
|
TN-14-011-036-001/236-A
()
|
2914011000NRG23300920221458312
|
30/09/2022
|
KANNAGI
|
2914011WL029531
|
KANNAGI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
030361442
|
|
KANNAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOLLIDAM
|
TN-14-011-036-001/339-A
()
|
2914011000NRG23300920221458314
|
30/09/2022
|
ANJAMMAL
|
2914011WL029531
|
ANJAMMAL
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
KOLLIDAM
|
TN-14-011-036-001/43-A
()
|
2914011000NRG23300920221458315
|
30/09/2022
|
VANITHA
|
2914011WL029531
|
VANITHA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOLLIDAM
|
TN-14-011-036-036/100-A
()
|
2914011000NRG23300920221458318
|
30/09/2022
|
VIMALA
|
2914011WL029531
|
VIMALA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
8
|
KOLLIDAM
|
TN-14-011-036-036/105-A
()
|
2914011000NRG23300920221458319
|
30/09/2022
|
GUNASEKARAN
|
2914011WL029531
|
GUNASEKARAN
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
GUNASEKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOLLIDAM
|
TN-14-011-036-036/105-A
()
|
2914011000NRG23300920221458320
|
30/09/2022
|
SANTHI
|
2914011WL029531
|
SANTHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOLLIDAM
|
TN-14-011-036-036/106-A
()
|
2914011000NRG23300920221458321
|
30/09/2022
|
SHANTHI
|
2914011WL029531
|
SHANTHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOLLIDAM
|
TN-14-011-036-036/107-A
()
|
2914011000NRG23300920221458322
|
30/09/2022
|
ROOPARANI
|
2914011WL029531
|
ROOPARANI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
ROOPARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOLLIDAM
|
TN-14-011-036-036/110-A
()
|
2914011000NRG23300920221458324
|
30/09/2022
|
THILLAIYAMMAL
|
2914011WL029531
|
THILLAIYAMMAL
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
THILLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
KOLLIDAM
|
TN-14-011-036-036/116-A
()
|
2914011000NRG23300920221458325
|
30/09/2022
|
VIMALA
|
2914011WL029531
|
VIMALA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOLLIDAM
|
TN-14-011-036-036/132-A
()
|
2914011000NRG23300920221458327
|
30/09/2022
|
sumathi
|
2914011WL029531
|
sumathi
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
sumathi
|
BANK OF INDIA(508505)
|
|
15
|
KOLLIDAM
|
TN-14-011-036-036/132-A
()
|
2914011000NRG23300920221458326
|
30/09/2022
|
THANGAMANI
|
2914011WL029531
|
THANGAMANI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLLIDAM
|
TN-14-011-036-036/138-A
()
|
2914011000NRG23300920221458328
|
30/09/2022
|
ANGALAMMAL
|
2914011WL029531
|
ANGALAMMAL
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
030361442
|
|
ANGALAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOLLIDAM
|
TN-14-011-036-036/146-A
()
|
2914011000NRG23300920221458330
|
30/09/2022
|
NEELAVATHY
|
2914011WL029531
|
NEELAVATHY
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
NEELAVATHY
|
BANK OF INDIA(508505)
|
|
18
|
KOLLIDAM
|
TN-14-011-036-036/17-A
()
|
2914011000NRG23300920221458331
|
30/09/2022
|
POONGODI
|
2914011WL029531
|
POONGODI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
POONGODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOLLIDAM
|
TN-14-011-036-036/193-A
()
|
2914011000NRG23300920221458332
|
30/09/2022
|
PACHAMMAL
|
2914011WL029531
|
PACHAMMAL
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
030361442
|
|
PACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOLLIDAM
|
TN-14-011-036-036/196-A
()
|
2914011000NRG23300920221458333
|
30/09/2022
|
MUNIYAMMAL
|
2914011WL029531
|
MUNIYAMMAL
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
030361442
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOLLIDAM
|
TN-14-011-036-036/197-A
()
|
2914011000NRG23300920221458334
|
30/09/2022
|
SAROJA
|
2914011WL029531
|
SAROJA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOLLIDAM
|
TN-14-011-036-036/30-A
()
|
2914011000NRG23300920221458335
|
30/09/2022
|
BOOPATHI
|
2914011WL029531
|
BOOPATHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
BOOPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOLLIDAM
|
TN-14-011-036-036/516-A
()
|
2914011000NRG23300920221458336
|
30/09/2022
|
SENTHAMARAI
|
2914011WL029531
|
SENTHAMARAI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
SENTHAMARAI
|
BANK OF INDIA(508505)
|
|
24
|
KOLLIDAM
|
TN-14-011-036-036/544-A
()
|
2914011000NRG23300920221458337
|
30/09/2022
|
VEMBARASI
|
2914011WL029531
|
VEMBARASI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
VEMBARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOLLIDAM
|
TN-14-011-036-036/547-A
()
|
2914011000NRG23300920221458338
|
30/09/2022
|
SUNTHARI
|
2914011WL029531
|
SUNTHARI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
SUNTHARI
|
BANK OF INDIA(508505)
|
|
26
|
KOLLIDAM
|
TN-14-011-036-036/548-A
()
|
2914011000NRG23300920221458339
|
30/09/2022
|
ELAYARANI
|
2914011WL029531
|
ELAYARANI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
ELAYARANI
|
BANK OF INDIA(508505)
|
|
27
|
KOLLIDAM
|
TN-14-011-036-036/550-A
()
|
2914011000NRG23300920221458340
|
30/09/2022
|
KALAIVANI
|
2914011WL029531
|
KALAIVANI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
KALAIVANI
|
BANK OF INDIA(508505)
|
|
28
|
KOLLIDAM
|
TN-14-011-036-036/553-A
()
|
2914011000NRG23300920221458341
|
30/09/2022
|
PRIYA
|
2914011WL029531
|
PRIYA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
PRIYA
|
BANK OF INDIA(508505)
|
|
29
|
KOLLIDAM
|
TN-14-011-036-036/595-A
()
|
2914011000NRG23300920221458342
|
30/09/2022
|
SUMITHRA
|
2914011WL029531
|
SUMITHRA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40750
|
40750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40750
|
40750
|
|
|
|
|
|
|
|