|
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-14-011-006-002/144-a
()
|
2914011000NRG23090920221332533
|
09/09/2022
|
SENTHAMILSELVI
|
2914011WL026086
|
SENTHAMILSELVI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
SENTHAMILSELVI
|
BANK OF INDIA(508505)
|
|
2
|
KOLLIDAM
|
TN-14-011-006-002/193-A
()
|
2914011000NRG23090920221332534
|
09/09/2022
|
malar
|
2914011WL026086
|
malar
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
malar
|
BANK OF INDIA(508505)
|
|
3
|
KOLLIDAM
|
TN-14-011-006-002/194-A
()
|
2914011000NRG23090920221332535
|
09/09/2022
|
MANIMEGALAI
|
2914011WL026086
|
MANIMEGALAI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
4
|
KOLLIDAM
|
TN-14-011-006-002/195-A
()
|
2914011000NRG23090920221332536
|
09/09/2022
|
IMBALA
|
2914011WL026086
|
IMBALA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
IMBALA
|
BANK OF INDIA(508505)
|
|
5
|
KOLLIDAM
|
TN-14-011-006-002/196-A
()
|
2914011000NRG23090920221332538
|
09/09/2022
|
BALAGURU
|
2914011WL026086
|
BALAGURU
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
BALAGURU
|
BANK OF INDIA(508505)
|
|
6
|
KOLLIDAM
|
TN-14-011-006-002/196-A
()
|
2914011000NRG23090920221332537
|
09/09/2022
|
KUMUTHAM
|
2914011WL026086
|
KUMUTHAM
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
KUMUTHAM
|
BANK OF INDIA(508505)
|
|
7
|
KOLLIDAM
|
TN-14-011-006-002/198-A
()
|
2914011000NRG23090920221332539
|
09/09/2022
|
ANDAL
|
2914011WL026086
|
ANDAL
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
ANDAL
|
BANK OF INDIA(508505)
|
|
8
|
KOLLIDAM
|
TN-14-011-006-002/200-A
()
|
2914011000NRG23090920221332540
|
09/09/2022
|
LAKSHMI
|
2914011WL026086
|
LAKSHMI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
9
|
KOLLIDAM
|
TN-14-011-006-002/201-A
()
|
2914011000NRG23090920221332541
|
09/09/2022
|
ANJAMMAL
|
2914011WL026086
|
ANJAMMAL
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
KOLLIDAM
|
TN-14-011-006-002/203-A
()
|
2914011000NRG23090920221332542
|
09/09/2022
|
MUTHAMMAL
|
2914011WL026086
|
MUTHAMMAL
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
MUTHAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
KOLLIDAM
|
TN-14-011-006-002/203-A
()
|
2914011000NRG23090920221332543
|
09/09/2022
|
THANGAPPAN
|
2914011WL026086
|
THANGAPPAN
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
THANGAPPAN
|
BANK OF INDIA(508505)
|
|
12
|
KOLLIDAM
|
TN-14-011-006-002/204-A
()
|
2914011000NRG23090920221332545
|
09/09/2022
|
DEEPAMALA
|
2914011WL026086
|
DEEPAMALA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
DEEPAMALA
|
BANK OF INDIA(508505)
|
|
13
|
KOLLIDAM
|
TN-14-011-006-002/204-A
()
|
2914011000NRG23090920221332544
|
09/09/2022
|
ELAVARASAN
|
2914011WL026086
|
ELAVARASAN
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
ELAVARASAN
|
BANK OF INDIA(508505)
|
|
14
|
KOLLIDAM
|
TN-14-011-006-002/227-A
()
|
2914011000NRG23090920221332546
|
09/09/2022
|
KALIYAN
|
2914011WL026086
|
KALIYAN
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
KALIYAN
|
BANK OF INDIA(508505)
|
|
15
|
KOLLIDAM
|
TN-14-011-006-002/227-A
()
|
2914011000NRG23090920221332547
|
09/09/2022
|
MALLIKA
|
2914011WL026086
|
MALLIKA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
16
|
KOLLIDAM
|
TN-14-011-006-002/240-A
()
|
2914011000NRG23090920221332548
|
09/09/2022
|
SELVANAYAKI
|
2914011WL026086
|
SELVANAYAKI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
SELVANAYAKI
|
BANK OF INDIA(508505)
|
|
17
|
KOLLIDAM
|
TN-14-011-006-002/252-A
()
|
2914011000NRG23090920221332550
|
09/09/2022
|
GOMATHI
|
2914011WL026086
|
GOMATHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
GOMATHI
|
BANK OF INDIA(508505)
|
|
18
|
KOLLIDAM
|
TN-14-011-006-002/283-A
()
|
2914011000NRG23090920221332551
|
09/09/2022
|
RAVI
|
2914011WL026086
|
RAVI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
RAVI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KOLLIDAM
|
TN-14-011-006-002/283-A
()
|
2914011000NRG23090920221332552
|
09/09/2022
|
VIJAYARANI
|
2914011WL026086
|
VIJAYARANI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
VIJAYARANI
|
BANK OF INDIA(508505)
|
|
20
|
KOLLIDAM
|
TN-14-011-006-002/284-A
()
|
2914011000NRG23090920221332553
|
09/09/2022
|
JEYANTHI
|
2914011WL026086
|
JEYANTHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
JEYANTHI
|
BANK OF INDIA(508505)
|
|
21
|
KOLLIDAM
|
TN-14-011-006-002/284-A
()
|
2914011000NRG23090920221332554
|
09/09/2022
|
RAMYA
|
2914011WL026086
|
RAMYA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
RAMYA
|
BANK OF INDIA(508505)
|
|
22
|
KOLLIDAM
|
TN-14-011-006-002/288-A
()
|
2914011000NRG23090920221332556
|
09/09/2022
|
ANJAMMAL
|
2914011WL026086
|
ANJAMMAL
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
KOLLIDAM
|
TN-14-011-006-002/288-A
()
|
2914011000NRG23090920221332555
|
09/09/2022
|
RAMASAMI
|
2914011WL026086
|
RAMASAMI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
RAMASAMI
|
BANK OF INDIA(508505)
|
|
24
|
KOLLIDAM
|
TN-14-011-006-002/293-A
()
|
2914011000NRG23090920221332557
|
09/09/2022
|
TAMILARASI
|
2914011WL026086
|
TAMILARASI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
TAMILARASI
|
BANK OF INDIA(508505)
|
|
25
|
KOLLIDAM
|
TN-14-011-006-002/294-A
()
|
2914011000NRG23090920221332558
|
09/09/2022
|
DESHNAMOORTHI
|
2914011WL026086
|
DESHNAMOORTHI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
DESHNAMOORTHI
|
BANK OF INDIA(508505)
|
|
26
|
KOLLIDAM
|
TN-14-011-006-002/294-A
()
|
2914011000NRG23090920221332559
|
09/09/2022
|
LAKSHMI
|
2914011WL026086
|
LAKSHMI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
27
|
KOLLIDAM
|
TN-14-011-006-002/322-A
()
|
2914011000NRG23090920221332560
|
09/09/2022
|
NEELAVATHI
|
2914011WL026086
|
NEELAVATHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
NEELAVATHI
|
BANK OF INDIA(508505)
|
|
28
|
KOLLIDAM
|
TN-14-011-006-002/323-A
()
|
2914011000NRG23090920221332561
|
09/09/2022
|
ANJAMMAL
|
2914011WL026086
|
ANJAMMAL
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
KOLLIDAM
|
TN-14-011-006-002/327-A
()
|
2914011000NRG23090920221332562
|
09/09/2022
|
VIJAKUMAR
|
2914011WL026086
|
VIJAKUMAR
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
VIJAKUMAR
|
BANK OF INDIA(508505)
|
|
30
|
KOLLIDAM
|
TN-14-011-006-002/344-A
()
|
2914011000NRG23090920221332564
|
09/09/2022
|
JAYAMANI
|
2914011WL026086
|
JAYAMANI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
JAYAMANI
|
BANK OF INDIA(508505)
|
|
31
|
KOLLIDAM
|
TN-14-011-006-002/367-A
()
|
2914011000NRG23090920221332565
|
09/09/2022
|
THAIYALNAYAKI
|
2914011WL026086
|
THAIYALNAYAKI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
THAIYALNAYAKI
|
BANK OF INDIA(508505)
|
|
32
|
KOLLIDAM
|
TN-14-011-006-002/404-A
()
|
2914011000NRG23090920221332567
|
09/09/2022
|
AMSAM
|
2914011WL026086
|
AMSAM
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
AMSAM
|
BANK OF INDIA(508505)
|
|
33
|
KOLLIDAM
|
TN-14-011-006-002/404-A
()
|
2914011000NRG23090920221332566
|
09/09/2022
|
VADIVELU
|
2914011WL026086
|
VADIVELU
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
VADIVELU
|
BANK OF INDIA(508505)
|
|
34
|
KOLLIDAM
|
TN-14-011-006-002/409-A
()
|
2914011000NRG23090920221332569
|
09/09/2022
|
POORASAMI
|
2914011WL026086
|
POORASAMI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
POORASAMI
|
BANK OF INDIA(508505)
|
|
35
|
KOLLIDAM
|
TN-14-011-006-002/409-A
()
|
2914011000NRG23090920221332568
|
09/09/2022
|
SAGUNTHALA
|
2914011WL026086
|
SAGUNTHALA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
SAGUNTHALA
|
BANK OF INDIA(508505)
|
|
36
|
KOLLIDAM
|
TN-14-011-006-002/410-D
()
|
2914011000NRG23090920221332570
|
09/09/2022
|
DURGADEVI
|
2914011WL026086
|
DURGADEVI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
DURGADEVI
|
INDIAN BANK(607105)
|
|
37
|
KOLLIDAM
|
TN-14-011-006-002/428-A
()
|
2914011000NRG23090920221332571
|
09/09/2022
|
MANOKARAN
|
2914011WL026086
|
MANOKARAN
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
MANOKARAN
|
BANK OF INDIA(508505)
|
|
38
|
KOLLIDAM
|
TN-14-011-006-002/428-A
()
|
2914011000NRG23090920221332572
|
09/09/2022
|
SARQTHAMBAL
|
2914011WL026086
|
SARQTHAMBAL
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
SARQTHAMBAL
|
BANK OF INDIA(508505)
|
|
39
|
KOLLIDAM
|
TN-14-011-006-002/485-A
()
|
2914011000NRG23090920221332573
|
09/09/2022
|
MEENAVATHI
|
2914011WL026086
|
MEENAVATHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
MEENAVATHI
|
BANK OF INDIA(508505)
|
|
40
|
KOLLIDAM
|
TN-14-011-006-002/501-A
()
|
2914011000NRG23090920221332575
|
09/09/2022
|
MANIYAMMAI
|
2914011WL026086
|
MANIYAMMAI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
MANIYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLLIDAM
|
TN-14-011-006-002/501-A
()
|
2914011000NRG23090920221332574
|
09/09/2022
|
selvaraj
|
2914011WL026086
|
selvaraj
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
selvaraj
|
BANK OF INDIA(508505)
|
|
42
|
KOLLIDAM
|
TN-14-011-006-002/502-A
()
|
2914011000NRG23090920221332576
|
09/09/2022
|
JEYASITHRA
|
2914011WL026086
|
JEYASITHRA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
JEYASITHRA
|
BANK OF INDIA(508505)
|
|
43
|
KOLLIDAM
|
TN-14-011-006-002/502-A
()
|
2914011000NRG23090920221332577
|
09/09/2022
|
SURESH
|
2914011WL026086
|
SURESH
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
44
|
KOLLIDAM
|
TN-14-011-006-002/508-A
()
|
2914011000NRG23090920221332578
|
09/09/2022
|
GOMATHI
|
2914011WL026086
|
GOMATHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
GOMATHI
|
BANK OF INDIA(508505)
|
|
45
|
KOLLIDAM
|
TN-14-011-006-002/514-A
()
|
2914011000NRG23090920221332579
|
09/09/2022
|
MALATHI
|
2914011WL026086
|
MALATHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
MALATHI
|
BANK OF INDIA(508505)
|
|
46
|
KOLLIDAM
|
TN-14-011-006-002/535-a
()
|
2914011000NRG23090920221332581
|
09/09/2022
|
KALAISELVI
|
2914011WL026086
|
KALAISELVI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
KALAISELVI
|
BANK OF INDIA(508505)
|
|
47
|
KOLLIDAM
|
TN-14-011-006-002/540-a
()
|
2914011000NRG23090920221332583
|
09/09/2022
|
MAHALAKSHMI
|
2914011WL026086
|
MAHALAKSHMI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
48
|
KOLLIDAM
|
TN-14-011-006-002/546-a
()
|
2914011000NRG23090920221332584
|
09/09/2022
|
RUKUMANI
|
2914011WL026086
|
RUKUMANI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
RUKUMANI
|
BANK OF INDIA(508505)
|
|
49
|
KOLLIDAM
|
TN-14-011-006-002/562-a
()
|
2914011000NRG23090920221332586
|
09/09/2022
|
SEMMALAR
|
2914011WL026086
|
SEMMALAR
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
SEMMALAR
|
BANK OF INDIA(508505)
|
|
50
|
KOLLIDAM
|
TN-14-011-006-002/563-a
()
|
2914011000NRG23090920221332587
|
09/09/2022
|
SAGUNTHALA
|
2914011WL026086
|
SAGUNTHALA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
SAGUNTHALA
|
BANK OF INDIA(508505)
|
|
51
|
KOLLIDAM
|
TN-14-011-006-002/595-A
()
|
2914011000NRG23090920221332588
|
09/09/2022
|
INDUMATHI
|
2914011WL026086
|
INDUMATHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
INDUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KOLLIDAM
|
TN-14-011-006-002/599-A
()
|
2914011000NRG23090920221332589
|
09/09/2022
|
VADIVUKARASI
|
2914011WL026086
|
VADIVUKARASI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
VADIVUKARASI
|
INDIAN BANK(607105)
|
|
53
|
KOLLIDAM
|
TN-14-011-006-002/607-A
()
|
2914011000NRG23090920221332591
|
09/09/2022
|
SUTHA
|
2914011WL026086
|
SUTHA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
SUTHA
|
BANK OF INDIA(508505)
|
|
54
|
KOLLIDAM
|
TN-14-011-006-002/666-A
()
|
2914011000NRG23090920221332593
|
09/09/2022
|
SARANYA
|
2914011WL026086
|
SARANYA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
SARANYA
|
BANK OF INDIA(508505)
|
|
55
|
KOLLIDAM
|
TN-14-011-006-006/145-A
()
|
2914011000NRG23090920221332598
|
09/09/2022
|
MALLIKA
|
2914011WL026086
|
MALLIKA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67750
|
67750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67750
|
67750
|
|
|
|
|
|
|
|