|
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-14-011-036-001/223-A
()
|
2914011000NRG23080720220696677
|
08/07/2022
|
NALLASAMY
|
2914011WL012083
|
NALLASAMY
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
NALLASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOLLIDAM
|
TN-14-011-036-036/109-A
()
|
2914011000NRG23080720220696678
|
08/07/2022
|
SINNATHURAI
|
2914011WL012083
|
SINNATHURAI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SINNATHURAI
|
BANK OF INDIA(508505)
|
|
3
|
KOLLIDAM
|
TN-14-011-036-036/129-A
()
|
2914011000NRG23080720220696680
|
08/07/2022
|
MARIYAMMAL
|
2914011WL012083
|
MARIYAMMAL
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
KOLLIDAM
|
TN-14-011-036-036/129-A
()
|
2914011000NRG23080720220696679
|
08/07/2022
|
MUTHUKUMAR
|
2914011WL012083
|
MUTHUKUMAR
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUTHUKUMAR
|
BANK OF INDIA(508505)
|
|
5
|
KOLLIDAM
|
TN-14-011-036-036/132-A
()
|
2914011000NRG23080720220696681
|
08/07/2022
|
sumathi
|
2914011WL012083
|
sumathi
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
sumathi
|
BANK OF INDIA(508505)
|
|
6
|
KOLLIDAM
|
TN-14-011-036-036/140-A
()
|
2914011000NRG23080720220696683
|
08/07/2022
|
GANESAN
|
2914011WL012083
|
GANESAN
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
GANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOLLIDAM
|
TN-14-011-036-036/140-A
()
|
2914011000NRG23080720220696682
|
08/07/2022
|
THAIYALNAYAGI
|
2914011WL012083
|
THAIYALNAYAGI
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
THAIYALNAYAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOLLIDAM
|
TN-14-011-036-036/17-A
()
|
2914011000NRG23080720220696684
|
08/07/2022
|
POONGODI
|
2914011WL012083
|
POONGODI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
POONGODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOLLIDAM
|
TN-14-011-036-036/171-A
()
|
2914011000NRG23080720220696685
|
08/07/2022
|
RAJENDIRAN
|
2914011WL012083
|
RAJENDIRAN
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJENDIRAN
|
BANK OF INDIA(508505)
|
|
10
|
KOLLIDAM
|
TN-14-011-036-036/171-A
()
|
2914011000NRG23080720220696686
|
08/07/2022
|
SAVITHRI
|
2914011WL012083
|
SAVITHRI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SAVITHRI
|
BANK OF INDIA(508505)
|
|
11
|
KOLLIDAM
|
TN-14-011-036-036/174-A
()
|
2914011000NRG23080720220696687
|
08/07/2022
|
AACHI
|
2914011WL012083
|
AACHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
AACHI
|
BANK OF INDIA(508505)
|
|
12
|
KOLLIDAM
|
TN-14-011-036-036/174-A
()
|
2914011000NRG23080720220696688
|
08/07/2022
|
VELAYUTHAM
|
2914011WL012083
|
VELAYUTHAM
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
VELAYUTHAM
|
BANK OF INDIA(508505)
|
|
13
|
KOLLIDAM
|
TN-14-011-036-036/181-A
()
|
2914011000NRG23080720220696689
|
08/07/2022
|
MALATHY
|
2914011WL012083
|
MALATHY
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
MALATHY
|
RATNAKAR BANK(607393)
|
|
14
|
KOLLIDAM
|
TN-14-011-036-036/201-A
()
|
2914011000NRG23080720220696691
|
08/07/2022
|
MAHALINGAM
|
2914011WL012083
|
MAHALINGAM
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
MAHALINGAM
|
BANK OF INDIA(508505)
|
|
15
|
KOLLIDAM
|
TN-14-011-036-036/201-A
()
|
2914011000NRG23080720220696690
|
08/07/2022
|
PANKAJAM
|
2914011WL012083
|
PANKAJAM
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
PANKAJAM
|
BANK OF INDIA(508505)
|
|
16
|
KOLLIDAM
|
TN-14-011-036-036/232-A
()
|
2914011000NRG23080720220696692
|
08/07/2022
|
SAROJA
|
2914011WL012083
|
SAROJA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
17
|
KOLLIDAM
|
TN-14-011-036-036/255-A
()
|
2914011000NRG23080720220696693
|
08/07/2022
|
RATHA
|
2914011WL012083
|
RATHA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
RATHA
|
RATNAKAR BANK(607393)
|
|
18
|
KOLLIDAM
|
TN-14-011-036-036/279-A
()
|
2914011000NRG23080720220696694
|
08/07/2022
|
ALAMELU
|
2914011WL012083
|
ALAMELU
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
ALAMELU
|
RATNAKAR BANK(607393)
|
|
19
|
KOLLIDAM
|
TN-14-011-036-036/284-A
()
|
2914011000NRG23080720220696695
|
08/07/2022
|
SUGANYA
|
2914011WL012083
|
SUGANYA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUGANYA
|
RATNAKAR BANK(607393)
|
|
20
|
KOLLIDAM
|
TN-14-011-036-036/292
()
|
2914011000NRG23080720220696696
|
08/07/2022
|
SELVI
|
2914011WL012083
|
SELVI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
21
|
KOLLIDAM
|
TN-14-011-036-036/30-A
()
|
2914011000NRG23080720220696697
|
08/07/2022
|
BOOPATHI
|
2914011WL012083
|
BOOPATHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
BOOPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOLLIDAM
|
TN-14-011-036-036/317-A
()
|
2914011000NRG23080720220696698
|
08/07/2022
|
SANTHI
|
2914011WL012083
|
SANTHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
23
|
KOLLIDAM
|
TN-14-011-036-036/346-A
()
|
2914011000NRG23080720220696699
|
08/07/2022
|
VALARMATHI
|
2914011WL012083
|
VALARMATHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
24
|
KOLLIDAM
|
TN-14-011-036-036/383-A
()
|
2914011000NRG23080720220696700
|
08/07/2022
|
THAIYALNAYAKI
|
2914011WL012083
|
THAIYALNAYAKI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
THAIYALNAYAKI
|
BANK OF INDIA(508505)
|
|
25
|
KOLLIDAM
|
TN-14-011-036-036/389-A
()
|
2914011000NRG23080720220696701
|
08/07/2022
|
KUMARI
|
2914011WL012083
|
KUMARI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
KOLLIDAM
|
TN-14-011-036-036/396-A
()
|
2914011000NRG23080720220696702
|
08/07/2022
|
AMIRTHAVALLI
|
2914011WL012083
|
AMIRTHAVALLI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KOLLIDAM
|
TN-14-011-036-036/399-A
()
|
2914011000NRG23080720220696703
|
08/07/2022
|
VASANTHI
|
2914011WL012083
|
VASANTHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
28
|
KOLLIDAM
|
TN-14-011-036-036/404-A
()
|
2914011000NRG23080720220696704
|
08/07/2022
|
CHANDRA
|
2914011WL012083
|
CHANDRA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOLLIDAM
|
TN-14-011-036-036/412-A
()
|
2914011000NRG23080720220696705
|
08/07/2022
|
ABOORVAM
|
2914011WL012083
|
ABOORVAM
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
ABOORVAM
|
BANK OF INDIA(508505)
|
|
30
|
KOLLIDAM
|
TN-14-011-036-036/415-A
()
|
2914011000NRG23080720220696707
|
08/07/2022
|
SAMBANDHAM
|
2914011WL012083
|
SAMBANDHAM
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SAMBANDHAM
|
BANK OF INDIA(508505)
|
|
31
|
KOLLIDAM
|
TN-14-011-036-036/420-A
()
|
2914011000NRG23080720220696708
|
08/07/2022
|
THAMILARASI
|
2914011WL012083
|
THAMILARASI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
THAMILARASI
|
BANK OF INDIA(508505)
|
|
32
|
KOLLIDAM
|
TN-14-011-036-036/421-A
()
|
2914011000NRG23080720220696709
|
08/07/2022
|
MARIYAMMAL
|
2914011WL012083
|
MARIYAMMAL
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
33
|
KOLLIDAM
|
TN-14-011-036-036/436-A
()
|
2914011000NRG23080720220696710
|
08/07/2022
|
THANGAMANI
|
2914011WL012083
|
THANGAMANI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
THANGAMANI
|
BANK OF INDIA(508505)
|
|
34
|
KOLLIDAM
|
TN-14-011-036-036/44-A
()
|
2914011000NRG23080720220696711
|
08/07/2022
|
kaliyaperumal
|
2914011WL012083
|
kaliyaperumal
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
kaliyaperumal
|
BANK OF INDIA(508505)
|
|
35
|
KOLLIDAM
|
TN-14-011-036-036/442-A
()
|
2914011000NRG23080720220696712
|
08/07/2022
|
KANNAGI
|
2914011WL012083
|
KANNAGI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
KANNAGI
|
RATNAKAR BANK(607393)
|
|
36
|
KOLLIDAM
|
TN-14-011-036-036/443-A
()
|
2914011000NRG23080720220696713
|
08/07/2022
|
MARIYAMMAL
|
2914011WL012083
|
MARIYAMMAL
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
37
|
KOLLIDAM
|
TN-14-011-036-036/46-A
()
|
2914011000NRG23080720220696714
|
08/07/2022
|
VENNILA
|
2914011WL012083
|
VENNILA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
VENNILA
|
BANK OF INDIA(508505)
|
|
38
|
KOLLIDAM
|
TN-14-011-036-036/460-A
()
|
2914011000NRG23080720220696715
|
08/07/2022
|
VALLI
|
2914011WL012083
|
VALLI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
39
|
KOLLIDAM
|
TN-14-011-036-036/480-A
()
|
2914011000NRG23080720220696716
|
08/07/2022
|
MARIYAMMAL
|
2914011WL012083
|
MARIYAMMAL
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
40
|
KOLLIDAM
|
TN-14-011-036-036/485-A
()
|
2914011000NRG23080720220696717
|
08/07/2022
|
MANIMEKALAI
|
2914011WL012083
|
MANIMEKALAI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
MANIMEKALAI
|
BANK OF INDIA(508505)
|
|
41
|
KOLLIDAM
|
TN-14-011-036-036/486-A
()
|
2914011000NRG23080720220696718
|
08/07/2022
|
JAYAM
|
2914011WL012083
|
JAYAM
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
JAYAM
|
BANK OF INDIA(508505)
|
|
42
|
KOLLIDAM
|
TN-14-011-036-036/497-A
()
|
2914011000NRG23080720220696719
|
08/07/2022
|
REVATHI
|
2914011WL012083
|
REVATHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
REVATHI
|
RATNAKAR BANK(607393)
|
|
43
|
KOLLIDAM
|
TN-14-011-036-036/498-A
()
|
2914011000NRG23080720220696720
|
08/07/2022
|
SATHIYAPRIYA
|
2914011WL012083
|
SATHIYAPRIYA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SATHIYAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KOLLIDAM
|
TN-14-011-036-036/500-A
()
|
2914011000NRG23080720220696721
|
08/07/2022
|
SUGANTHI
|
2914011WL012083
|
SUGANTHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUGANTHI
|
BANK OF INDIA(508505)
|
|
45
|
KOLLIDAM
|
TN-14-011-036-036/501-A
()
|
2914011000NRG23080720220696722
|
08/07/2022
|
PREMA
|
2914011WL012083
|
PREMA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
PREMA
|
BANK OF INDIA(508505)
|
|
46
|
KOLLIDAM
|
TN-14-011-036-036/508-A
()
|
2914011000NRG23080720220696723
|
08/07/2022
|
VETHAVALLI
|
2914011WL012083
|
VETHAVALLI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
VETHAVALLI
|
BANK OF INDIA(508505)
|
|
47
|
KOLLIDAM
|
TN-14-011-036-036/516-A
()
|
2914011000NRG23080720220696724
|
08/07/2022
|
SENTHAMARAI
|
2914011WL012083
|
SENTHAMARAI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SENTHAMARAI
|
BANK OF INDIA(508505)
|
|
48
|
KOLLIDAM
|
TN-14-011-036-036/561-A
()
|
2914011000NRG23080720220696725
|
08/07/2022
|
RAMAPRABA
|
2914011WL012083
|
RAMAPRABA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMAPRABA
|
BANK OF INDIA(508505)
|
|
49
|
KOLLIDAM
|
TN-14-011-036-036/578-A
()
|
2914011000NRG23080720220696726
|
08/07/2022
|
SANTHI
|
2914011WL012083
|
SANTHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
50
|
KOLLIDAM
|
TN-14-011-036-036/73-A
()
|
2914011000NRG23080720220696731
|
08/07/2022
|
MURUGAIYAN
|
2914011WL012083
|
MURUGAIYAN
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
MURUGAIYAN
|
BANK OF INDIA(508505)
|
|
51
|
KOLLIDAM
|
TN-14-011-036-036/76-A
()
|
2914011000NRG23080720220696733
|
08/07/2022
|
RAJALINGAM
|
2914011WL012083
|
RAJALINGAM
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJALINGAM
|
BANK OF INDIA(508505)
|
|
52
|
KOLLIDAM
|
TN-14-011-036-036/76-A
()
|
2914011000NRG23080720220696734
|
08/07/2022
|
VASUKI
|
2914011WL012083
|
VASUKI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
VASUKI
|
RATNAKAR BANK(607393)
|
|
53
|
KOLLIDAM
|
TN-14-011-036-036/84-A
()
|
2914011000NRG23080720220696735
|
08/07/2022
|
SETHU
|
2914011WL012083
|
SETHU
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SETHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77750
|
77750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77750
|
77750
|
|
|
|
|
|
|
|