|
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-14-011-006-002/590-A
()
|
2914011000NRG23131220221860449
|
13/12/2022
|
VIJAYALAKSHMI
|
2914011WL040030
|
VIJAYALAKSHMI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLLIDAM
|
TN-14-011-006-004/415-A
()
|
2914011000NRG23131220221860450
|
13/12/2022
|
MALLIKA
|
2914011WL040030
|
MALLIKA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLLIDAM
|
TN-14-011-006-004/548-a
()
|
2914011000NRG23131220221860451
|
13/12/2022
|
RAJESWARI
|
2914011WL040030
|
RAJESWARI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
4
|
KOLLIDAM
|
TN-14-011-006-004/581-A
()
|
2914011000NRG23131220221860452
|
13/12/2022
|
REETTA
|
2914011WL040030
|
REETTA
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254899
|
|
REETTA
|
INDIAN BANK(607105)
|
|
5
|
KOLLIDAM
|
TN-14-011-006-004/65-A
()
|
2914011000NRG23131220221860454
|
13/12/2022
|
INDIRANI
|
2914011WL040030
|
INDIRANI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
INDIRANI
|
BANK OF INDIA(508505)
|
|
6
|
KOLLIDAM
|
TN-14-011-006-004/650-A
()
|
2914011000NRG23131220221860455
|
13/12/2022
|
GUNASELVI
|
2914011WL040030
|
GUNASELVI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
GUNASELVI
|
BANK OF INDIA(508505)
|
|
7
|
KOLLIDAM
|
TN-14-011-006-004/8-A
()
|
2914011000NRG23131220221860456
|
13/12/2022
|
SELVI
|
2914011WL040030
|
SELVI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
8
|
KOLLIDAM
|
TN-14-011-006-005/1-A
()
|
2914011000NRG23131220221860457
|
13/12/2022
|
KULLAVANDU
|
2914011WL040030
|
KULLAVANDU
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
KULLAVANDU
|
BANK OF INDIA(508505)
|
|
9
|
KOLLIDAM
|
TN-14-011-006-005/114-A
()
|
2914011000NRG23131220221860458
|
13/12/2022
|
AYYARU
|
2914011WL040030
|
AYYARU
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
AYYARU
|
BANK OF INDIA(508505)
|
|
10
|
KOLLIDAM
|
TN-14-011-006-005/150-A
()
|
2914011000NRG23131220221860460
|
13/12/2022
|
GOMATHY
|
2914011WL040030
|
GOMATHY
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254899
|
|
GOMATHY
|
BANK OF INDIA(508505)
|
|
11
|
KOLLIDAM
|
TN-14-011-006-005/2-A
()
|
2914011000NRG23131220221860464
|
13/12/2022
|
GANESAN
|
2914011WL040030
|
GANESAN
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
GANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOLLIDAM
|
TN-14-011-006-005/206-A
()
|
2914011000NRG23131220221860465
|
13/12/2022
|
SAVITHRI
|
2914011WL040030
|
SAVITHRI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
SAVITHRI
|
BANK OF INDIA(508505)
|
|
13
|
KOLLIDAM
|
TN-14-011-006-005/209-A
()
|
2914011000NRG23131220221860466
|
13/12/2022
|
SELVARAJ
|
2914011WL040030
|
SELVARAJ
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
SELVARAJ
|
BANK OF INDIA(508505)
|
|
14
|
KOLLIDAM
|
TN-14-011-006-005/213-A
()
|
2914011000NRG23131220221860468
|
13/12/2022
|
ELAVARASI
|
2914011WL040030
|
ELAVARASI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
ELAVARASI
|
CANARA BANK(508532)
|
|
15
|
KOLLIDAM
|
TN-14-011-006-005/305-A
()
|
2914011000NRG23131220221860472
|
13/12/2022
|
BAGAVANDHAN
|
2914011WL040030
|
BAGAVANDHAN
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
BAGAVANDHAN
|
BANK OF INDIA(508505)
|
|
16
|
KOLLIDAM
|
TN-14-011-006-005/317-A
()
|
2914011000NRG23131220221860473
|
13/12/2022
|
MUNUSAMY
|
2914011WL040030
|
MUNUSAMY
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
MUNUSAMY
|
BANK OF INDIA(508505)
|
|
17
|
KOLLIDAM
|
TN-14-011-006-005/330-A
()
|
2914011000NRG23131220221860475
|
13/12/2022
|
JAYAPAL
|
2914011WL040030
|
JAYAPAL
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
JAYAPAL
|
BANK OF INDIA(508505)
|
|
18
|
KOLLIDAM
|
TN-14-011-006-005/332-A
()
|
2914011000NRG23131220221860477
|
13/12/2022
|
BALAJI
|
2914011WL040030
|
BALAJI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
BALAJI
|
BANK OF INDIA(508505)
|
|
19
|
KOLLIDAM
|
TN-14-011-006-005/334-A
()
|
2914011000NRG23131220221860478
|
13/12/2022
|
JEYAPAL
|
2914011WL040030
|
JEYAPAL
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
JEYAPAL
|
BANK OF INDIA(508505)
|
|
20
|
KOLLIDAM
|
TN-14-011-006-005/335-A
()
|
2914011000NRG23131220221860479
|
13/12/2022
|
RAVI
|
2914011WL040030
|
RAVI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAVI
|
BANK OF INDIA(508505)
|
|
21
|
KOLLIDAM
|
TN-14-011-006-005/337-A
()
|
2914011000NRG23131220221860480
|
13/12/2022
|
RAJALAKSHMI
|
2914011WL040030
|
RAJALAKSHMI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
22
|
KOLLIDAM
|
TN-14-011-006-005/34-A
()
|
2914011000NRG23131220221860481
|
13/12/2022
|
JAYARAMAN
|
2914011WL040030
|
JAYARAMAN
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
JAYARAMAN
|
BANK OF INDIA(508505)
|
|
23
|
KOLLIDAM
|
TN-14-011-006-005/4-A
()
|
2914011000NRG23131220221860482
|
13/12/2022
|
RAJAMANIKKAM
|
2914011WL040030
|
RAJAMANIKKAM
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAJAMANIKKAM
|
BANK OF INDIA(508505)
|
|
24
|
KOLLIDAM
|
TN-14-011-006-005/401-A
()
|
2914011000NRG23131220221860484
|
13/12/2022
|
KUMARARAJA
|
2914011WL040030
|
KUMARARAJA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
KUMARARAJA
|
BANK OF INDIA(508505)
|
|
25
|
KOLLIDAM
|
TN-14-011-006-005/471-A
()
|
2914011000NRG23131220221860486
|
13/12/2022
|
AANANTHARAMAN
|
2914011WL040030
|
AANANTHARAMAN
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
AANANTHARAMAN
|
BANK OF INDIA(508505)
|
|
26
|
KOLLIDAM
|
TN-14-011-006-005/5-A
()
|
2914011000NRG23131220221860487
|
13/12/2022
|
VIJAYA
|
2914011WL040030
|
VIJAYA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
27
|
KOLLIDAM
|
TN-14-011-006-005/570-A
()
|
2914011000NRG23131220221860489
|
13/12/2022
|
RAMESH
|
2914011WL040030
|
RAMESH
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
28
|
KOLLIDAM
|
TN-14-011-006-006/351-A
()
|
2914011000NRG23131220221860490
|
13/12/2022
|
JEYASRI
|
2914011WL040030
|
JEYASRI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
JEYASRI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KOLLIDAM
|
TN-14-011-006-006/636-A
()
|
2914011000NRG23131220221860491
|
13/12/2022
|
MALATHI
|
2914011WL040030
|
MALATHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
MALATHI
|
BANK OF INDIA(508505)
|
|
30
|
KOLLIDAM
|
TN-14-011-006-006/80-A
()
|
2914011000NRG23131220221860493
|
13/12/2022
|
MEHANATHAN
|
2914011WL040030
|
MEHANATHAN
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
MEHANATHAN
|
BANK OF INDIA(508505)
|
|
31
|
KOLLIDAM
|
TN-14-011-006-007/295-B
()
|
2914011000NRG23131220221860494
|
13/12/2022
|
SUNDARAMBAL
|
2914011WL040030
|
SUNDARAMBAL
|
00048
|
BKID0008130
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUNDARAMBAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42436
|
42436
|
|
|
|
|
|
|
|
|
32
|
KOLLIDAM
|
TN-14-011-006-005/329-A
()
|
2914011000NRG23131220221860474
|
13/12/2022
|
SINNAPPA
|
2914011WL040030
|
SINNAPPA
|
00078
|
CNRB0005232
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
SINNAPPA
|
CANARA BANK(508532)
|
|
33
|
KOLLIDAM
|
TN-14-011-006-006/718-A
()
|
2914011000NRG23131220221860492
|
13/12/2022
|
LAKSHMI
|
2914011WL040030
|
LAKSHMI
|
00078
|
CNRB0005232
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
34
|
KOLLIDAM
|
TN-14-011-006-005/279-A
()
|
2914011000NRG23131220221860471
|
13/12/2022
|
UDHAYAKUMAR
|
2914011WL040030
|
UDHAYAKUMAR
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
UDHAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46686
|
46686
|
|
|
|
|
|
|
|