|
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-14-011-003-001/301-A
()
|
2914011000NRG23221020221650521
|
22/10/2022
|
SELVAM
|
2914011WL033923
|
SELVAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLLIDAM
|
TN-14-011-003-001/301-A
()
|
2914011000NRG23221020221650522
|
22/10/2022
|
SENTHAMIZHSELVI
|
2914011WL033923
|
SENTHAMIZHSELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
SENTHAMIZHSELVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLLIDAM
|
TN-14-011-003-002/261-A
()
|
2914011000NRG23221020221650524
|
22/10/2022
|
NAGAPPAN
|
2914011WL033923
|
NAGAPPAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
NAGAPPAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-003-002/261-A
()
|
2914011000NRG23221020221650523
|
22/10/2022
|
VASANTHA
|
2914011WL033923
|
VASANTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
5
|
KOLLIDAM
|
TN-14-011-003-002/367-A
()
|
2914011000NRG23221020221650526
|
22/10/2022
|
RAJA
|
2914011WL033923
|
RAJA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLLIDAM
|
TN-14-011-003-002/367-A
()
|
2914011000NRG23221020221650525
|
22/10/2022
|
SASIKALA
|
2914011WL033923
|
SASIKALA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-003-003/153-A
()
|
2914011000NRG23221020221650527
|
22/10/2022
|
DURAISAMI
|
2914011WL033923
|
DURAISAMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
DURAISAMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-003-003/154-A
()
|
2914011000NRG23221020221650528
|
22/10/2022
|
POORASAMI
|
2914011WL033923
|
POORASAMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
POORASAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLLIDAM
|
TN-14-011-003-003/154-A
()
|
2914011000NRG23221020221650529
|
22/10/2022
|
TAMILARASI
|
2914011WL033923
|
TAMILARASI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLLIDAM
|
TN-14-011-003-003/155-A
()
|
2914011000NRG23221020221650530
|
22/10/2022
|
SAVITHRI
|
2914011WL033923
|
SAVITHRI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLLIDAM
|
TN-14-011-003-003/155-A
()
|
2914011000NRG23221020221650531
|
22/10/2022
|
SOUNTHARAJAN
|
2914011WL033923
|
SOUNTHARAJAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
SOUNTHARAJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLLIDAM
|
TN-14-011-003-003/158-A
()
|
2914011000NRG23221020221650532
|
22/10/2022
|
CHANDRA
|
2914011WL033923
|
CHANDRA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLLIDAM
|
TN-14-011-003-003/160-C
()
|
2914011000NRG23221020221650533
|
22/10/2022
|
VIJAYA
|
2914011WL033923
|
VIJAYA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLLIDAM
|
TN-14-011-003-003/161-C
()
|
2914011000NRG23221020221650535
|
22/10/2022
|
MURUGAYI
|
2914011WL033923
|
MURUGAYI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
MURUGAYI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLLIDAM
|
TN-14-011-003-003/179-A
()
|
2914011000NRG23221020221650536
|
22/10/2022
|
PAVUNAMMAL
|
2914011WL033923
|
PAVUNAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
PAVUNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLLIDAM
|
TN-14-011-003-003/187-C
()
|
2914011000NRG23221020221650539
|
22/10/2022
|
PANNEERSELVAM
|
2914011WL033923
|
PANNEERSELVAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
PANNEERSELVAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLLIDAM
|
TN-14-011-003-003/187-C
()
|
2914011000NRG23221020221650540
|
22/10/2022
|
SANTHIRA
|
2914011WL033923
|
SANTHIRA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
SANTHIRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLLIDAM
|
TN-14-011-003-003/196-A
()
|
2914011000NRG23221020221650541
|
22/10/2022
|
SARATHA
|
2914011WL033923
|
SARATHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLLIDAM
|
TN-14-011-003-003/209-A
()
|
2914011000NRG23221020221650543
|
22/10/2022
|
THILAGAVATHI
|
2914011WL033923
|
THILAGAVATHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731570
|
|
THILAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLLIDAM
|
TN-14-011-003-003/213-A
()
|
2914011000NRG23221020221650545
|
22/10/2022
|
PARAMESHWARI
|
2914011WL033923
|
PARAMESHWARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLLIDAM
|
TN-14-011-003-003/213-A
()
|
2914011000NRG23221020221650544
|
22/10/2022
|
THILLAIYAMMAL
|
2914011WL033923
|
THILLAIYAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
THILLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLLIDAM
|
TN-14-011-003-003/218-A
()
|
2914011000NRG23221020221650547
|
22/10/2022
|
RAJESHWARI
|
2914011WL033923
|
RAJESHWARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOLLIDAM
|
TN-14-011-003-003/218-A
()
|
2914011000NRG23221020221650546
|
22/10/2022
|
SAMINATHAN
|
2914011WL033923
|
SAMINATHAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
SAMINATHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLLIDAM
|
TN-14-011-003-003/220-A
()
|
2914011000NRG23221020221650548
|
22/10/2022
|
RANI
|
2914011WL033923
|
RANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLLIDAM
|
TN-14-011-003-003/224-A
()
|
2914011000NRG23221020221650549
|
22/10/2022
|
MOHANAMBAL
|
2914011WL033923
|
MOHANAMBAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
MOHANAMBAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLLIDAM
|
TN-14-011-003-003/234-A
()
|
2914011000NRG23221020221650552
|
22/10/2022
|
SAROJA
|
2914011WL033923
|
SAROJA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLLIDAM
|
TN-14-011-003-003/237-A
()
|
2914011000NRG23221020221650553
|
22/10/2022
|
ILANJIYAN
|
2914011WL033923
|
ILANJIYAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
ILANJIYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLLIDAM
|
TN-14-011-003-003/238-A
()
|
2914011000NRG23221020221650554
|
22/10/2022
|
LATHA
|
2914011WL033923
|
LATHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOLLIDAM
|
TN-14-011-003-003/255-A
()
|
2914011000NRG23221020221650556
|
22/10/2022
|
MAINAVAATHI
|
2914011WL033923
|
MAINAVAATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
MAINAVAATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLLIDAM
|
TN-14-011-003-003/255-A
()
|
2914011000NRG23221020221650555
|
22/10/2022
|
RAMAIYAN
|
2914011WL033923
|
RAMAIYAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAMAIYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLLIDAM
|
TN-14-011-003-003/262-A
()
|
2914011000NRG23221020221650558
|
22/10/2022
|
PARIMALA
|
2914011WL033923
|
PARIMALA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLLIDAM
|
TN-14-011-003-003/262-A
()
|
2914011000NRG23221020221650557
|
22/10/2022
|
VASUKI
|
2914011WL033923
|
VASUKI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLLIDAM
|
TN-14-011-003-003/313-A
()
|
2914011000NRG23221020221650559
|
22/10/2022
|
THANGAVEL
|
2914011WL033923
|
THANGAVEL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
THANGAVEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLLIDAM
|
TN-14-011-003-003/313-A
()
|
2914011000NRG23221020221650560
|
22/10/2022
|
VAIRAM
|
2914011WL033923
|
VAIRAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
VAIRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLLIDAM
|
TN-14-011-003-003/318-A
()
|
2914011000NRG23221020221650562
|
22/10/2022
|
SASIKALA
|
2914011WL033923
|
SASIKALA
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLLIDAM
|
TN-14-011-003-003/320-A
()
|
2914011000NRG23221020221650563
|
22/10/2022
|
SANKAR
|
2914011WL033923
|
SANKAR
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLLIDAM
|
TN-14-011-003-003/321-A
()
|
2914011000NRG23221020221650565
|
22/10/2022
|
MALARKODI
|
2914011WL033923
|
MALARKODI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLLIDAM
|
TN-14-011-003-003/324-A
()
|
2914011000NRG23221020221650566
|
22/10/2022
|
LATHA
|
2914011WL033923
|
LATHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLLIDAM
|
TN-14-011-003-003/324-A
()
|
2914011000NRG23221020221650567
|
22/10/2022
|
PAPPA
|
2914011WL033923
|
PAPPA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLLIDAM
|
TN-14-011-003-003/331-C
()
|
2914011000NRG23221020221650568
|
22/10/2022
|
SELLAPANKI
|
2914011WL033923
|
SELLAPANKI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
SELLAPANKI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLLIDAM
|
TN-14-011-003-003/334-C
()
|
2914011000NRG23221020221650569
|
22/10/2022
|
SANTHA
|
2914011WL033923
|
SANTHA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731570
|
|
SANTHA
|
HDFC BANK LTD(607152)
|
|
42
|
KOLLIDAM
|
TN-14-011-003-003/344-A
()
|
2914011000NRG23221020221650572
|
22/10/2022
|
parameshwari
|
2914011WL033923
|
parameshwari
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
parameshwari
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLLIDAM
|
TN-14-011-003-003/368-A
()
|
2914011000NRG23221020221650574
|
22/10/2022
|
KALAISELVI
|
2914011WL033923
|
KALAISELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLLIDAM
|
TN-14-011-003-003/394-A
()
|
2914011000NRG23221020221650575
|
22/10/2022
|
THAMAYANTHI
|
2914011WL033923
|
THAMAYANTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
THAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLLIDAM
|
TN-14-011-003-003/399-B
()
|
2914011000NRG23221020221650578
|
22/10/2022
|
Jeevamani
|
2914011WL033923
|
Jeevamani
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jeevamani
|
HDFC BANK LTD(607152)
|
|
46
|
KOLLIDAM
|
TN-14-011-003-003/411-B
()
|
2914011000NRG23221020221650580
|
22/10/2022
|
SAGUNTHALAI
|
2914011WL033923
|
SAGUNTHALAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
SAGUNTHALAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLLIDAM
|
TN-14-011-003-003/485-A
()
|
2914011000NRG23221020221650581
|
22/10/2022
|
PARAMASIVAM
|
2914011WL033923
|
PARAMASIVAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
PARAMASIVAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLLIDAM
|
TN-14-011-003-003/485-A
()
|
2914011000NRG23221020221650582
|
22/10/2022
|
UMAMAHESHWARI
|
2914011WL033923
|
UMAMAHESHWARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
UMAMAHESHWARI
|
INDIAN BANK(607105)
|
|
49
|
KOLLIDAM
|
TN-14-011-003-003/520-A
()
|
2914011000NRG23221020221650583
|
22/10/2022
|
MALATHI
|
2914011WL033923
|
MALATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLLIDAM
|
TN-14-011-003-003/521-A
()
|
2914011000NRG23221020221650584
|
22/10/2022
|
THAMARAISELVI
|
2914011WL033923
|
THAMARAISELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
THAMARAISELVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLLIDAM
|
TN-14-011-003-007/171-A
()
|
2914011000NRG23221020221650589
|
22/10/2022
|
SELVI
|
2914011WL033923
|
SELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLLIDAM
|
TN-14-011-003-007/176-A
()
|
2914011000NRG23221020221650590
|
22/10/2022
|
DANALAKSHMI
|
2914011WL033923
|
DANALAKSHMI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731570
|
|
DANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLLIDAM
|
TN-14-011-003-007/181-A
()
|
2914011000NRG23221020221650591
|
22/10/2022
|
VIMALA
|
2914011WL033923
|
VIMALA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLLIDAM
|
TN-14-011-003-007/182-A
()
|
2914011000NRG23221020221650593
|
22/10/2022
|
VIJAYA
|
2914011WL033923
|
VIJAYA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLLIDAM
|
TN-14-011-003-007/348-A
()
|
2914011000NRG23221020221650595
|
22/10/2022
|
Asupathi
|
2914011WL033923
|
Asupathi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
Asupathi
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLLIDAM
|
TN-14-011-003-007/351-A
()
|
2914011000NRG23221020221650596
|
22/10/2022
|
manimehalai
|
2914011WL033923
|
manimehalai
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
manimehalai
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLLIDAM
|
TN-14-011-003-007/355-A
()
|
2914011000NRG23221020221650597
|
22/10/2022
|
SAMMANTHAM
|
2914011WL033923
|
SAMMANTHAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
SAMMANTHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84250
|
84250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84250
|
84250
|
|
|
|
|
|
|
|