|
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-14-011-007-004/289-A
()
|
2914011000NRG23290920221452620
|
29/09/2022
|
SELVI
|
2914011WL029389
|
SELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361614
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLLIDAM
|
TN-14-011-007-004/291-A
()
|
2914011000NRG23290920221452621
|
29/09/2022
|
SAMIYAMMAL
|
2914011WL029389
|
SAMIYAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361614
|
|
SAMIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLLIDAM
|
TN-14-011-007-004/300-A
()
|
2914011000NRG23290920221452622
|
29/09/2022
|
SARITHA
|
2914011WL029389
|
SARITHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
030361614
|
|
SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOLLIDAM
|
TN-14-011-007-004/303-A
()
|
2914011000NRG23290920221452623
|
29/09/2022
|
THANGAMANI
|
2914011WL029389
|
THANGAMANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361614
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLLIDAM
|
TN-14-011-007-004/310-A
()
|
2914011000NRG23290920221452625
|
29/09/2022
|
KAVITHA
|
2914011WL029389
|
KAVITHA
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOLLIDAM
|
TN-14-011-007-004/310-A
()
|
2914011000NRG23290920221452624
|
29/09/2022
|
MALAYAMMAL
|
2914011WL029389
|
MALAYAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361614
|
|
MALAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-007-004/315-A
()
|
2914011000NRG23290920221452627
|
29/09/2022
|
SURESH
|
2914011WL029389
|
SURESH
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361614
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-007-005/491-A
()
|
2914011000NRG23290920221452632
|
29/09/2022
|
MOHAN
|
2914011WL029389
|
MOHAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361614
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLLIDAM
|
TN-14-011-007-005/491-A
()
|
2914011000NRG23290920221452631
|
29/09/2022
|
Sanmugasundhari
|
2914011WL029389
|
Sanmugasundhari
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sanmugasundhari
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLLIDAM
|
TN-14-011-007-005/519-B
()
|
2914011000NRG23290920221452634
|
29/09/2022
|
Malarvizhi
|
2914011WL029389
|
Malarvizhi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361614
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
11
|
KOLLIDAM
|
TN-14-011-007-005/525-B
()
|
2914011000NRG23290920221452635
|
29/09/2022
|
TAMILSELVI
|
2914011WL029389
|
TAMILSELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361614
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLLIDAM
|
TN-14-011-007-005/526-B
()
|
2914011000NRG23290920221452636
|
29/09/2022
|
Ezhilarasi
|
2914011WL029389
|
Ezhilarasi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
030361614
|
|
Ezhilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOLLIDAM
|
TN-14-011-007-005/529-B
()
|
2914011000NRG23290920221452637
|
29/09/2022
|
DEVI
|
2914011WL029389
|
DEVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361614
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLLIDAM
|
TN-14-011-007-005/530
()
|
2914011000NRG23290920221452638
|
29/09/2022
|
ABRAHAM
|
2914011WL029389
|
ABRAHAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361614
|
|
ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLLIDAM
|
TN-14-011-007-005/530
()
|
2914011000NRG23290920221452639
|
29/09/2022
|
Malliga
|
2914011WL029389
|
Malliga
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361614
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLLIDAM
|
TN-14-011-007-005/531
()
|
2914011000NRG23290920221452640
|
29/09/2022
|
Rainkovathi
|
2914011WL029389
|
Rainkovathi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rainkovathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLLIDAM
|
TN-14-011-007-005/533-A
()
|
2914011000NRG23290920221452641
|
29/09/2022
|
Alli
|
2914011WL029389
|
Alli
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361614
|
|
Alli
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLLIDAM
|
TN-14-011-007-005/536
()
|
2914011000NRG23290920221452642
|
29/09/2022
|
Pavunammal
|
2914011WL029389
|
Pavunammal
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361614
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLLIDAM
|
TN-14-011-007-005/537-B
()
|
2914011000NRG23290920221452643
|
29/09/2022
|
muniyammal
|
2914011WL029389
|
muniyammal
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361614
|
|
muniyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLLIDAM
|
TN-14-011-007-005/565-A
()
|
2914011000NRG23290920221452648
|
29/09/2022
|
KANNAIYAN
|
2914011WL029389
|
KANNAIYAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361614
|
|
KANNAIYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLLIDAM
|
TN-14-011-007-005/565-A
()
|
2914011000NRG23290920221452647
|
29/09/2022
|
SAVITHRY
|
2914011WL029389
|
SAVITHRY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
030361614
|
|
SAVITHRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOLLIDAM
|
TN-14-011-007-005/566-A
()
|
2914011000NRG23290920221452650
|
29/09/2022
|
SELVARAJ
|
2914011WL029389
|
SELVARAJ
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361614
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLLIDAM
|
TN-14-011-007-005/566-A
()
|
2914011000NRG23290920221452649
|
29/09/2022
|
SUSHEELA
|
2914011WL029389
|
SUSHEELA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361614
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLLIDAM
|
TN-14-011-007-005/568-B
()
|
2914011000NRG23290920221452652
|
29/09/2022
|
BHARATHI
|
2914011WL029389
|
BHARATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361614
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLLIDAM
|
TN-14-011-007-006/474-a
()
|
2914011000NRG23290920221452658
|
29/09/2022
|
THAIYALNAYAGHI
|
2914011WL029389
|
THAIYALNAYAGHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361614
|
|
THAIYALNAYAGHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLLIDAM
|
TN-14-011-007-006/581-A
()
|
2914011000NRG23290920221452659
|
29/09/2022
|
DHANABATHY
|
2914011WL029389
|
DHANABATHY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361614
|
|
DHANABATHY
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLLIDAM
|
TN-14-011-007-006/581-A
()
|
2914011000NRG23290920221452660
|
29/09/2022
|
KALIYAPERUMAL
|
2914011WL029389
|
KALIYAPERUMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361614
|
|
KALIYAPERUMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLLIDAM
|
TN-14-011-007-007/379-B
()
|
2914011000NRG23290920221452661
|
29/09/2022
|
SUSILA
|
2914011WL029389
|
SUSILA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
030361614
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOLLIDAM
|
TN-14-011-007-007/387-B
()
|
2914011000NRG23290920221452662
|
29/09/2022
|
BANUMATHI
|
2914011WL029389
|
BANUMATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361614
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLLIDAM
|
TN-14-011-007-007/682-A
()
|
2914011000NRG23290920221452664
|
29/09/2022
|
INDHIRAGANDHI
|
2914011WL029389
|
INDHIRAGANDHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
030361614
|
|
INDHIRAGANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOLLIDAM
|
TN-14-011-007-008/621
()
|
2914011000NRG23290920221452665
|
29/09/2022
|
VALARMATHI
|
2914011WL029389
|
VALARMATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361614
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLLIDAM
|
TN-14-011-007-008/645
()
|
2914011000NRG23290920221452667
|
29/09/2022
|
PAZHANIYAMMAL
|
2914011WL029389
|
PAZHANIYAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361614
|
|
PAZHANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLLIDAM
|
TN-14-011-007-008/648
()
|
2914011000NRG23290920221452669
|
29/09/2022
|
MEENACHI
|
2914011WL029389
|
MEENACHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361614
|
|
MEENACHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLLIDAM
|
TN-14-011-007-008/650
()
|
2914011000NRG23290920221452670
|
29/09/2022
|
MALARKODI
|
2914011WL029389
|
MALARKODI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361614
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLLIDAM
|
TN-14-011-007-008/651
()
|
2914011000NRG23290920221452671
|
29/09/2022
|
SELLAMMAL
|
2914011WL029389
|
SELLAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361614
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLLIDAM
|
TN-14-011-007-008/652
()
|
2914011000NRG23290920221452672
|
29/09/2022
|
RAMAYI
|
2914011WL029389
|
RAMAYI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361614
|
|
RAMAYI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLLIDAM
|
TN-14-011-007-008/653
()
|
2914011000NRG23290920221452673
|
29/09/2022
|
PARVATHI
|
2914011WL029389
|
PARVATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361614
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLLIDAM
|
TN-14-011-007-008/654
()
|
2914011000NRG23290920221452674
|
29/09/2022
|
RAMAYI.R
|
2914011WL029389
|
RAMAYI.R
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361614
|
|
RAMAYI.R
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLLIDAM
|
TN-14-011-007-008/655
()
|
2914011000NRG23290920221452675
|
29/09/2022
|
MURUGESAN
|
2914011WL029389
|
MURUGESAN
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361614
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLLIDAM
|
TN-14-011-007-008/660
()
|
2914011000NRG23290920221452677
|
29/09/2022
|
MALLIGA
|
2914011WL029389
|
MALLIGA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361614
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLLIDAM
|
TN-14-011-007-008/661
()
|
2914011000NRG23290920221452678
|
29/09/2022
|
MURUGAVALLI
|
2914011WL029389
|
MURUGAVALLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361614
|
|
MURUGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60750
|
60750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60750
|
60750
|
|
|
|
|
|
|
|