|
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-14-011-030-001/1241-A
()
|
2914011000NRG23120720220741754
|
12/07/2022
|
SUNDARI
|
2914011WL013230
|
SUNDARI
|
00415
|
SBIN0006902
|
1280
|
1280
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLLIDAM
|
TN-14-011-030-001/1248-A
()
|
2914011000NRG23120720220741755
|
12/07/2022
|
PARVATHI
|
2914011WL013230
|
PARVATHI
|
00415
|
SBIN0006902
|
1280
|
1280
|
Processed
|
16/07/2022
|
|
015201505
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLLIDAM
|
TN-14-011-030-001/1263-A
()
|
2914011000NRG23120720220741756
|
12/07/2022
|
RAMA
|
2914011WL013230
|
RAMA
|
00415
|
SBIN0006902
|
1280
|
1280
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-030-001/1265-A
()
|
2914011000NRG23120720220741757
|
12/07/2022
|
VASANTHI
|
2914011WL013230
|
VASANTHI
|
00415
|
SBIN0006902
|
1280
|
1280
|
Processed
|
16/07/2022
|
|
015201505
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLLIDAM
|
TN-14-011-030-001/1267-A
()
|
2914011000NRG23120720220741758
|
12/07/2022
|
KANAGAVALLI
|
2914011WL013230
|
KANAGAVALLI
|
00415
|
SBIN0006902
|
1280
|
1280
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLLIDAM
|
TN-14-011-030-001/1297-A
()
|
2914011000NRG23120720220741759
|
12/07/2022
|
CHITRA
|
2914011WL013230
|
CHITRA
|
00415
|
SBIN0006902
|
1280
|
1280
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-030-001/1312-A
()
|
2914011000NRG23120720220741760
|
12/07/2022
|
RAJALAKSHMI
|
2914011WL013230
|
RAJALAKSHMI
|
00415
|
SBIN0006902
|
1280
|
1280
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOLLIDAM
|
TN-14-011-030-001/1316-A
()
|
2914011000NRG23120720220741761
|
12/07/2022
|
SUMATHI
|
2914011WL013230
|
SUMATHI
|
00415
|
SBIN0006902
|
1280
|
1280
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOLLIDAM
|
TN-14-011-030-002/1120-B
()
|
2914011000NRG23120720220741762
|
12/07/2022
|
PONNI
|
2914011WL013230
|
PONNI
|
00415
|
SBIN0006902
|
1280
|
1280
|
Processed
|
16/07/2022
|
|
015201505
|
|
PONNI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLLIDAM
|
TN-14-011-030-002/1610-A
()
|
2914011000NRG23120720220741763
|
12/07/2022
|
SATHIYAKALA
|
2914011WL013230
|
SATHIYAKALA
|
00415
|
SBIN0006902
|
1280
|
1280
|
Processed
|
16/07/2022
|
|
015201505
|
|
SATHIYAKALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLLIDAM
|
TN-14-011-030-002/1628-A
()
|
2914011000NRG23120720220741764
|
12/07/2022
|
ANJAMMAL
|
2914011WL013230
|
ANJAMMAL
|
00415
|
SBIN0006902
|
1280
|
1280
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLLIDAM
|
TN-14-011-030-002/1644-A
()
|
2914011000NRG23120720220741765
|
12/07/2022
|
NEVETHA
|
2914011WL013230
|
NEVETHA
|
00415
|
SBIN0006902
|
1280
|
1280
|
Processed
|
16/07/2022
|
|
015201505
|
|
NEVETHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLLIDAM
|
TN-14-011-030-002/1659-A
()
|
2914011000NRG23120720220741766
|
12/07/2022
|
KAMALAKANNI
|
2914011WL013230
|
KAMALAKANNI
|
00415
|
SBIN0006902
|
1280
|
1280
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAMALAKANNI
|
HDFC BANK LTD(607152)
|
|
14
|
KOLLIDAM
|
TN-14-011-030-002/1669-A
()
|
2914011000NRG23120720220741767
|
12/07/2022
|
mahala
|
2914011WL013230
|
mahala
|
00415
|
SBIN0006902
|
1280
|
1280
|
Processed
|
16/07/2022
|
|
015201505
|
|
mahala
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLLIDAM
|
TN-14-011-030-002/1739-B
()
|
2914011000NRG23120720220741768
|
12/07/2022
|
PORANI
|
2914011WL013230
|
PORANI
|
00415
|
SBIN0006902
|
1280
|
1280
|
Processed
|
16/07/2022
|
|
015201505
|
|
PORANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLLIDAM
|
TN-14-011-030-002/1749
()
|
2914011000NRG23120720220741769
|
12/07/2022
|
SENTHAMARI
|
2914011WL013230
|
SENTHAMARI
|
00415
|
SBIN0006902
|
1280
|
1280
|
Processed
|
16/07/2022
|
|
015201505
|
|
SENTHAMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLLIDAM
|
TN-14-011-030-002/1751-A
()
|
2914011000NRG23120720220741770
|
12/07/2022
|
ASITHIYA
|
2914011WL013230
|
ASITHIYA
|
00415
|
SBIN0006902
|
1280
|
1280
|
Processed
|
16/07/2022
|
|
015201505
|
|
ASITHIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLLIDAM
|
TN-14-011-030-002/1779-A
()
|
2914011000NRG23120720220741771
|
12/07/2022
|
Ealasse
|
2914011WL013230
|
Ealasse
|
00415
|
SBIN0006902
|
1280
|
1280
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ealasse
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KOLLIDAM
|
TN-14-011-030-002/1780-B
()
|
2914011000NRG23120720220741772
|
12/07/2022
|
Elilarase
|
2914011WL013230
|
Elilarase
|
00415
|
SBIN0006902
|
1280
|
1280
|
Processed
|
16/07/2022
|
|
015201505
|
|
Elilarase
|
INDIAN BANK(607105)
|
|
20
|
KOLLIDAM
|
TN-14-011-030-002/1798-A
()
|
2914011000NRG23120720220741773
|
12/07/2022
|
KIRUSHNVENI
|
2914011WL013230
|
KIRUSHNVENI
|
00415
|
SBIN0006902
|
1280
|
1280
|
Processed
|
16/07/2022
|
|
015201505
|
|
KIRUSHNVENI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLLIDAM
|
TN-14-011-030-002/1871-A
()
|
2914011000NRG23120720220741774
|
12/07/2022
|
VASANTHI
|
2914011WL013230
|
VASANTHI
|
00415
|
SBIN0006902
|
1280
|
1280
|
Processed
|
16/07/2022
|
|
015201505
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLLIDAM
|
TN-14-011-030-002/1872-A
()
|
2914011000NRG23120720220741775
|
12/07/2022
|
VALLI
|
2914011WL013230
|
VALLI
|
00415
|
SBIN0006902
|
1280
|
1280
|
Processed
|
16/07/2022
|
|
015201505
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLLIDAM
|
TN-14-011-030-003/1016
()
|
2914011000NRG23120720220741782
|
12/07/2022
|
Murasoli
|
2914011WL013230
|
Murasoli
|
00415
|
SBIN0006902
|
1280
|
1280
|
Processed
|
16/07/2022
|
|
015201505
|
|
Murasoli
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLLIDAM
|
TN-14-011-030-003/1094
()
|
2914011000NRG23120720220741783
|
12/07/2022
|
mullaikodi
|
2914011WL013230
|
mullaikodi
|
00415
|
SBIN0006902
|
1280
|
1280
|
Processed
|
16/07/2022
|
|
015201505
|
|
mullaikodi
|
INDIAN BANK(607105)
|
|
25
|
KOLLIDAM
|
TN-14-011-030-003/1165-a
()
|
2914011000NRG23120720220741784
|
12/07/2022
|
Nagarathinam
|
2914011WL013230
|
Nagarathinam
|
00415
|
SBIN0006902
|
1280
|
1280
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nagarathinam
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLLIDAM
|
TN-14-011-030-003/1166
()
|
2914011000NRG23120720220741785
|
12/07/2022
|
Selvi
|
2914011WL013230
|
Selvi
|
00415
|
SBIN0006902
|
1280
|
1280
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLLIDAM
|
TN-14-011-030-003/1196
()
|
2914011000NRG23120720220741786
|
12/07/2022
|
sakthimalar
|
2914011WL013230
|
sakthimalar
|
00415
|
SBIN0006902
|
1280
|
1280
|
Processed
|
16/07/2022
|
|
015201505
|
|
sakthimalar
|
INDIAN BANK(607105)
|
|
28
|
KOLLIDAM
|
TN-14-011-030-003/716
()
|
2914011000NRG23120720220741787
|
12/07/2022
|
SOLSANA
|
2914011WL013230
|
SOLSANA
|
00415
|
SBIN0006902
|
1280
|
1280
|
Processed
|
16/07/2022
|
|
015201505
|
|
SOLSANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLLIDAM
|
TN-14-011-030-003/815-a
()
|
2914011000NRG23120720220741788
|
12/07/2022
|
Janatha
|
2914011WL013230
|
Janatha
|
00415
|
SBIN0006902
|
1280
|
1280
|
Processed
|
16/07/2022
|
|
015201505
|
|
Janatha
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLLIDAM
|
TN-14-011-030-003/836
()
|
2914011000NRG23120720220741789
|
12/07/2022
|
SWAGA
|
2914011WL013230
|
SWAGA
|
00415
|
SBIN0006902
|
1280
|
1280
|
Processed
|
16/07/2022
|
|
015201505
|
|
SWAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOLLIDAM
|
TN-14-011-030-030/666
()
|
2914011000NRG23120720220741790
|
12/07/2022
|
SWALAI
|
2914011WL013230
|
SWALAI
|
00415
|
SBIN0006902
|
1280
|
1280
|
Processed
|
16/07/2022
|
|
015201505
|
|
SWALAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLLIDAM
|
TN-14-011-030-030/858
()
|
2914011000NRG23120720220741791
|
12/07/2022
|
INDIRA
|
2914011WL013230
|
INDIRA
|
00415
|
SBIN0006902
|
1280
|
1280
|
Processed
|
16/07/2022
|
|
015201505
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40960
|
40960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40960
|
40960
|
|
|
|
|
|
|
|