|
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-14-011-015-015/10-A
()
|
2914011000NRG23160220232390083
|
16/02/2023
|
RAJENDIRAN
|
2914011WL049892
|
RAJENDIRAN
|
00415
|
SBIN0000579
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJENDIRAN
|
INDIAN BANK(607105)
|
|
2
|
KOLLIDAM
|
TN-14-011-015-015/104-A
()
|
2914011000NRG23160220232390084
|
16/02/2023
|
SAMIDURAI
|
2914011WL049892
|
SAMIDURAI
|
00415
|
SBIN0000579
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAMIDURAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLLIDAM
|
TN-14-011-015-015/109-A
()
|
2914011000NRG23160220232390085
|
16/02/2023
|
RAMANUJAM
|
2914011WL049892
|
RAMANUJAM
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAMANUJAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-015-015/13-A
()
|
2914011000NRG23160220232390086
|
16/02/2023
|
SEKAR
|
2914011WL049892
|
SEKAR
|
00415
|
SBIN0000579
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
SEKAR
|
ICICI BANK LTD(508534)
|
|
5
|
KOLLIDAM
|
TN-14-011-015-015/132-A
()
|
2914011000NRG23160220232390087
|
16/02/2023
|
MANIMEGALAI
|
2914011WL049892
|
MANIMEGALAI
|
00415
|
SBIN0000579
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLLIDAM
|
TN-14-011-015-015/136
()
|
2914011000NRG23160220232390088
|
16/02/2023
|
AVAIYAMMAL
|
2914011WL049892
|
AVAIYAMMAL
|
00415
|
SBIN0000579
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
AVAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-015-015/152-A
()
|
2914011000NRG23160220232390089
|
16/02/2023
|
YESUDOSS
|
2914011WL049892
|
YESUDOSS
|
00415
|
SBIN0000579
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
YESUDOSS
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-015-015/161-A
()
|
2914011000NRG23160220232390090
|
16/02/2023
|
BALATHANDAYUTHAM
|
2914011WL049892
|
BALATHANDAYUTHAM
|
00415
|
SBIN0000579
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
BALATHANDAYUTHAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLLIDAM
|
TN-14-011-015-015/162-A
()
|
2914011000NRG23160220232390091
|
16/02/2023
|
BALAIYAH
|
2914011WL049892
|
BALAIYAH
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
BALAIYAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLLIDAM
|
TN-14-011-015-015/19-A
()
|
2914011000NRG23160220232390092
|
16/02/2023
|
KALIYAMOORTHI
|
2914011WL049892
|
KALIYAMOORTHI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALIYAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLLIDAM
|
TN-14-011-015-015/194-A
()
|
2914011000NRG23160220232390093
|
16/02/2023
|
pappathi
|
2914011WL049892
|
pappathi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
pappathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLLIDAM
|
TN-14-011-015-015/22-A
()
|
2914011000NRG23160220232390094
|
16/02/2023
|
ANJAAN
|
2914011WL049892
|
ANJAAN
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANJAAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLLIDAM
|
TN-14-011-015-015/253-A
()
|
2914011000NRG23160220232390095
|
16/02/2023
|
VASANTHA
|
2914011WL049892
|
VASANTHA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLLIDAM
|
TN-14-011-015-015/309-A
()
|
2914011000NRG23160220232390096
|
16/02/2023
|
pakkirisami
|
2914011WL049892
|
pakkirisami
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
pakkirisami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOLLIDAM
|
TN-14-011-015-015/313-A
()
|
2914011000NRG23160220232390097
|
16/02/2023
|
RAAJENDRAN
|
2914011WL049892
|
RAAJENDRAN
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLLIDAM
|
TN-14-011-015-015/315-A
()
|
2914011000NRG23160220232390098
|
16/02/2023
|
RAJALAKSHMI
|
2914011WL049892
|
RAJALAKSHMI
|
00415
|
SBIN0000579
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
KOLLIDAM
|
TN-14-011-015-015/33-A
()
|
2914011000NRG23160220232390099
|
16/02/2023
|
SELVAKUMAR
|
2914011WL049892
|
SELVAKUMAR
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLLIDAM
|
TN-14-011-015-015/340
()
|
2914011000NRG23160220232390100
|
16/02/2023
|
AMBIKA
|
2914011WL049892
|
AMBIKA
|
00415
|
SBIN0000579
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOLLIDAM
|
TN-14-011-015-015/359-A
()
|
2914011000NRG23160220232390101
|
16/02/2023
|
RANI
|
2914011WL049892
|
RANI
|
00415
|
SBIN0000579
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLLIDAM
|
TN-14-011-015-015/365-A
()
|
2914011000NRG23160220232390102
|
16/02/2023
|
MATHANAVALLI
|
2914011WL049892
|
MATHANAVALLI
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
MATHANAVALLI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLLIDAM
|
TN-14-011-015-015/365-A
()
|
2914011000NRG23160220232390103
|
16/02/2023
|
SUSILA
|
2914011WL049892
|
SUSILA
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLLIDAM
|
TN-14-011-015-015/37-A
()
|
2914011000NRG23160220232390104
|
16/02/2023
|
RAJAMERI
|
2914011WL049892
|
RAJAMERI
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJAMERI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLLIDAM
|
TN-14-011-015-015/38-A
()
|
2914011000NRG23160220232390105
|
16/02/2023
|
SANTHI
|
2914011WL049892
|
SANTHI
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
SANTHI
|
HDFC BANK LTD(607152)
|
|
24
|
KOLLIDAM
|
TN-14-011-015-015/42-A
()
|
2914011000NRG23160220232390106
|
16/02/2023
|
KAMALA
|
2914011WL049892
|
KAMALA
|
00415
|
SBIN0000579
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLLIDAM
|
TN-14-011-015-015/494-A
()
|
2914011000NRG23160220232390107
|
16/02/2023
|
SUTHA
|
2914011WL049892
|
SUTHA
|
00415
|
SBIN0000579
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOLLIDAM
|
TN-14-011-015-015/50-A
()
|
2914011000NRG23160220232390109
|
16/02/2023
|
SARASWATHY
|
2914011WL049892
|
SARASWATHY
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOLLIDAM
|
TN-14-011-015-015/50-A
()
|
2914011000NRG23160220232390108
|
16/02/2023
|
vijaya
|
2914011WL049892
|
vijaya
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOLLIDAM
|
TN-14-011-015-015/65-A
()
|
2914011000NRG23160220232390110
|
16/02/2023
|
MURUGESAN
|
2914011WL049892
|
MURUGESAN
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLLIDAM
|
TN-14-011-015-015/78-A
()
|
2914011000NRG23160220232390111
|
16/02/2023
|
AYYAPILLAI
|
2914011WL049892
|
AYYAPILLAI
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
AYYAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLLIDAM
|
TN-14-011-015-015/78-A
()
|
2914011000NRG23160220232390112
|
16/02/2023
|
SAROJA
|
2914011WL049892
|
SAROJA
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26000
|
26000
|
|
|
|
|
|
|
|