|
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-14-011-003-002/142-A
()
|
2914011000NRG23300920221459999
|
30/09/2022
|
MAHESHWARI
|
2914011WL029553
|
MAHESHWARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLLIDAM
|
TN-14-011-003-002/142-A
()
|
2914011000NRG23300920221459998
|
30/09/2022
|
MAYILAMMAL
|
2914011WL029553
|
MAYILAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
MAYILAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLLIDAM
|
TN-14-011-003-002/143-A
()
|
2914011000NRG23300920221460001
|
30/09/2022
|
PATHMA
|
2914011WL029553
|
PATHMA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
PATHMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-003-002/143-A
()
|
2914011000NRG23300920221460000
|
30/09/2022
|
TAMILSELVAN
|
2914011WL029553
|
TAMILSELVAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
TAMILSELVAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLLIDAM
|
TN-14-011-003-002/144-A
()
|
2914011000NRG23300920221460002
|
30/09/2022
|
RAJENTHIRAN
|
2914011WL029553
|
RAJENTHIRAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAJENTHIRAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLLIDAM
|
TN-14-011-003-002/144-A
()
|
2914011000NRG23300920221460003
|
30/09/2022
|
SANTHA
|
2914011WL029553
|
SANTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-003-002/163-A
()
|
2914011000NRG23300920221460004
|
30/09/2022
|
KALIYAPERUMAL
|
2914011WL029553
|
KALIYAPERUMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
KALIYAPERUMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-003-002/163-A
()
|
2914011000NRG23300920221460005
|
30/09/2022
|
MUTHULAKSHMI
|
2914011WL029553
|
MUTHULAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLLIDAM
|
TN-14-011-003-002/177-A
()
|
2914011000NRG23300920221460006
|
30/09/2022
|
JAMUNA
|
2914011WL029553
|
JAMUNA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
10
|
KOLLIDAM
|
TN-14-011-003-002/186-A
()
|
2914011000NRG23300920221460007
|
30/09/2022
|
VEERAPANDIYAN
|
2914011WL029553
|
VEERAPANDIYAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
VEERAPANDIYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLLIDAM
|
TN-14-011-003-002/241-A
()
|
2914011000NRG23300920221460008
|
30/09/2022
|
LAKSHMI
|
2914011WL029553
|
LAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLLIDAM
|
TN-14-011-003-002/242-A
()
|
2914011000NRG23300920221460009
|
30/09/2022
|
TAMILARASI
|
2914011WL029553
|
TAMILARASI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLLIDAM
|
TN-14-011-003-002/305-A
()
|
2914011000NRG23300920221460012
|
30/09/2022
|
SIVASANKARI
|
2914011WL029553
|
SIVASANKARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
SIVASANKARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLLIDAM
|
TN-14-011-003-002/305-A
()
|
2914011000NRG23300920221460011
|
30/09/2022
|
VASUKI
|
2914011WL029553
|
VASUKI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
VASUKI
|
HDFC BANK LTD(607152)
|
|
15
|
KOLLIDAM
|
TN-14-011-003-002/310-A
()
|
2914011000NRG23300920221460014
|
30/09/2022
|
ANJAMMAL
|
2914011WL029553
|
ANJAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
ANJAMMAL
|
HDFC BANK LTD(607152)
|
|
16
|
KOLLIDAM
|
TN-14-011-003-002/311-A
()
|
2914011000NRG23300920221460015
|
30/09/2022
|
JEGATHAMBAL
|
2914011WL029553
|
JEGATHAMBAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
JEGATHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLLIDAM
|
TN-14-011-003-002/312-A
()
|
2914011000NRG23300920221460016
|
30/09/2022
|
THEYVANAI
|
2914011WL029553
|
THEYVANAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
THEYVANAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLLIDAM
|
TN-14-011-003-002/317-A
()
|
2914011000NRG23300920221460017
|
30/09/2022
|
SANMUGAM
|
2914011WL029553
|
SANMUGAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
SANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLLIDAM
|
TN-14-011-003-002/322-A
()
|
2914011000NRG23300920221460018
|
30/09/2022
|
MANIKAM
|
2914011WL029553
|
MANIKAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
MANIKAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLLIDAM
|
TN-14-011-003-002/325-A
()
|
2914011000NRG23300920221460019
|
30/09/2022
|
KALIYAMOORTHY
|
2914011WL029553
|
KALIYAMOORTHY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
KALIYAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLLIDAM
|
TN-14-011-003-002/325-A
()
|
2914011000NRG23300920221460020
|
30/09/2022
|
SAVITHRI
|
2914011WL029553
|
SAVITHRI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLLIDAM
|
TN-14-011-003-002/328-A
()
|
2914011000NRG23300920221460021
|
30/09/2022
|
ANJAMMAL
|
2914011WL029553
|
ANJAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLLIDAM
|
TN-14-011-003-002/332-A
()
|
2914011000NRG23300920221460022
|
30/09/2022
|
ILANJIYAM
|
2914011WL029553
|
ILANJIYAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
ILANJIYAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLLIDAM
|
TN-14-011-003-002/332-A
()
|
2914011000NRG23300920221460023
|
30/09/2022
|
KALIYAPERUMAL
|
2914011WL029553
|
KALIYAPERUMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
KALIYAPERUMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLLIDAM
|
TN-14-011-003-002/336-A
()
|
2914011000NRG23300920221460025
|
30/09/2022
|
RAJAKUMARI
|
2914011WL029553
|
RAJAKUMARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAJAKUMARI
|
HDFC BANK LTD(607152)
|
|
26
|
KOLLIDAM
|
TN-14-011-003-002/336-A
()
|
2914011000NRG23300920221460024
|
30/09/2022
|
SOUNTHARRAJAN
|
2914011WL029553
|
SOUNTHARRAJAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
SOUNTHARRAJAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLLIDAM
|
TN-14-011-003-002/337-A
()
|
2914011000NRG23300920221460026
|
30/09/2022
|
RUKUMANI
|
2914011WL029553
|
RUKUMANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
RUKUMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLLIDAM
|
TN-14-011-003-002/345-A
()
|
2914011000NRG23300920221460027
|
30/09/2022
|
RAMAN
|
2914011WL029553
|
RAMAN
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAMAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLLIDAM
|
TN-14-011-003-002/345-A
()
|
2914011000NRG23300920221460028
|
30/09/2022
|
TAMILMANI
|
2914011WL029553
|
TAMILMANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
TAMILMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLLIDAM
|
TN-14-011-003-002/370-A
()
|
2914011000NRG23300920221460029
|
30/09/2022
|
ANJAMMAL
|
2914011WL029553
|
ANJAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLLIDAM
|
TN-14-011-003-002/480-A
()
|
2914011000NRG23300920221460030
|
30/09/2022
|
SINTHAMANI
|
2914011WL029553
|
SINTHAMANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
SINTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLLIDAM
|
TN-14-011-003-002/514-A
()
|
2914011000NRG23300920221460031
|
30/09/2022
|
SARALA
|
2914011WL029553
|
SARALA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
SARALA
|
HDFC BANK LTD(607152)
|
|
33
|
KOLLIDAM
|
TN-14-011-003-002/515-A
()
|
2914011000NRG23300920221460033
|
30/09/2022
|
KAVITHA
|
2914011WL029553
|
KAVITHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
KAVITHA
|
HDFC BANK LTD(607152)
|
|
34
|
KOLLIDAM
|
TN-14-011-003-002/515-A
()
|
2914011000NRG23300920221460032
|
30/09/2022
|
SURESH
|
2914011WL029553
|
SURESH
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLLIDAM
|
TN-14-011-003-002/516-A
()
|
2914011000NRG23300920221460034
|
30/09/2022
|
SAROJA
|
2914011WL029553
|
SAROJA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLLIDAM
|
TN-14-011-003-002/518-A
()
|
2914011000NRG23300920221460035
|
30/09/2022
|
THAMIZSELVI
|
2914011WL029553
|
THAMIZSELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
THAMIZSELVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLLIDAM
|
TN-14-011-003-003/192-C
()
|
2914011000NRG23300920221460038
|
30/09/2022
|
SARITHA
|
2914011WL029553
|
SARITHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLLIDAM
|
TN-14-011-003-003/376-A
()
|
2914011000NRG23300920221460041
|
30/09/2022
|
DURAIRAJ
|
2914011WL029553
|
DURAIRAJ
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
DURAIRAJ
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLLIDAM
|
TN-14-011-003-003/376-A
()
|
2914011000NRG23300920221460040
|
30/09/2022
|
SELVI
|
2914011WL029553
|
SELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLLIDAM
|
TN-14-011-003-003/377-A
()
|
2914011000NRG23300920221460042
|
30/09/2022
|
RETHINAKUMARI
|
2914011WL029553
|
RETHINAKUMARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
RETHINAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLLIDAM
|
TN-14-011-003-003/378-A
()
|
2914011000NRG23300920221460044
|
30/09/2022
|
VASANTHA
|
2914011WL029553
|
VASANTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLLIDAM
|
TN-14-011-003-003/379-A
()
|
2914011000NRG23300920221460045
|
30/09/2022
|
RATHIGA
|
2914011WL029553
|
RATHIGA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
RATHIGA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLLIDAM
|
TN-14-011-003-003/380-A
()
|
2914011000NRG23300920221460046
|
30/09/2022
|
ANTAL
|
2914011WL029553
|
ANTAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
ANTAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLLIDAM
|
TN-14-011-003-003/381-A
()
|
2914011000NRG23300920221460048
|
30/09/2022
|
RAJESHWARI
|
2914011WL029553
|
RAJESHWARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLLIDAM
|
TN-14-011-003-003/382-A
()
|
2914011000NRG23300920221460049
|
30/09/2022
|
VIJAYAKUMARI
|
2914011WL029553
|
VIJAYAKUMARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLLIDAM
|
TN-14-011-003-003/383-A
()
|
2914011000NRG23300920221460050
|
30/09/2022
|
ANJAMMAL
|
2914011WL029553
|
ANJAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLLIDAM
|
TN-14-011-003-003/384-A
()
|
2914011000NRG23300920221460051
|
30/09/2022
|
TAMILARASI
|
2914011WL029553
|
TAMILARASI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
TAMILARASI
|
HDFC BANK LTD(607152)
|
|
48
|
KOLLIDAM
|
TN-14-011-003-003/386-A
()
|
2914011000NRG23300920221460052
|
30/09/2022
|
RENUKA
|
2914011WL029553
|
RENUKA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
RENUKA
|
HDFC BANK LTD(607152)
|
|
49
|
KOLLIDAM
|
TN-14-011-003-003/387-A
()
|
2914011000NRG23300920221460053
|
30/09/2022
|
SARASWATHI
|
2914011WL029553
|
SARASWATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLLIDAM
|
TN-14-011-003-003/392-A
()
|
2914011000NRG23300920221460054
|
30/09/2022
|
KALA
|
2914011WL029553
|
KALA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLLIDAM
|
TN-14-011-003-003/395-A
()
|
2914011000NRG23300920221460055
|
30/09/2022
|
VASANTHA
|
2914011WL029553
|
VASANTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLLIDAM
|
TN-14-011-003-003/405-A
()
|
2914011000NRG23300920221460057
|
30/09/2022
|
MUTHAMIZHSELVI
|
2914011WL029553
|
MUTHAMIZHSELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
MUTHAMIZHSELVI
|
HDFC BANK LTD(607152)
|
|
53
|
KOLLIDAM
|
TN-14-011-003-003/487-A
()
|
2914011000NRG23300920221460059
|
30/09/2022
|
USHARANI
|
2914011WL029553
|
USHARANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
USHARANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLLIDAM
|
TN-14-011-003-003/487-A
()
|
2914011000NRG23300920221460058
|
30/09/2022
|
VENGADESAN
|
2914011WL029553
|
VENGADESAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
VENGADESAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLLIDAM
|
TN-14-011-003-003/491-A
()
|
2914011000NRG23300920221460060
|
30/09/2022
|
KARPAGAM
|
2914011WL029553
|
KARPAGAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLLIDAM
|
TN-14-011-003-003/493-A
()
|
2914011000NRG23300920221460061
|
30/09/2022
|
VIJAYA
|
2914011WL029553
|
VIJAYA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLLIDAM
|
TN-14-011-003-008/211-A
()
|
2914011000NRG23300920221460065
|
30/09/2022
|
JOTHI
|
2914011WL029553
|
JOTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLLIDAM
|
TN-14-011-003-008/211-A
()
|
2914011000NRG23300920221460066
|
30/09/2022
|
KALAINITHI
|
2914011WL029553
|
KALAINITHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
KALAINITHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86750
|
86750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86750
|
86750
|
|
|
|
|
|
|
|