|
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-14-011-021-002/296-A
()
|
2914011000NRG23070620220343481
|
07/06/2022
|
SUMITHRA
|
2914011WL005457
|
SUMITHRA
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUMITHRA
|
BANK OF INDIA(508505)
|
|
2
|
KOLLIDAM
|
TN-14-011-021-004/292-A
()
|
2914011000NRG23070620220343493
|
07/06/2022
|
TAMILSELVI
|
2914011WL005457
|
TAMILSELVI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
3
|
KOLLIDAM
|
TN-14-011-021-004/298-A
()
|
2914011000NRG23070620220343494
|
07/06/2022
|
ANJAMMAL
|
2914011WL005457
|
ANJAMMAL
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
KOLLIDAM
|
TN-14-011-021-004/301
()
|
2914011000NRG23070620220343495
|
07/06/2022
|
JAYAPRIYA
|
2914011WL005457
|
JAYAPRIYA
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
JAYAPRIYA
|
BANK OF INDIA(508505)
|
|
5
|
KOLLIDAM
|
TN-14-011-021-004/315-A
()
|
2914011000NRG23070620220343496
|
07/06/2022
|
SENTHAMILSELVI
|
2914011WL005457
|
SENTHAMILSELVI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
SENTHAMILSELVI
|
CANARA BANK(508532)
|
|
6
|
KOLLIDAM
|
TN-14-011-021-004/318-A
()
|
2914011000NRG23070620220343497
|
07/06/2022
|
MENIYAMMAL
|
2914011WL005457
|
MENIYAMMAL
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
MENIYAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
KOLLIDAM
|
TN-14-011-021-021/113-A
()
|
2914011000NRG23070620220343499
|
07/06/2022
|
VASUKI
|
2914011WL005457
|
VASUKI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
VASUKI
|
BANK OF INDIA(508505)
|
|
8
|
KOLLIDAM
|
TN-14-011-021-021/117-A
()
|
2914011000NRG23070620220343500
|
07/06/2022
|
KASTHURI
|
2914011WL005457
|
KASTHURI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
9
|
KOLLIDAM
|
TN-14-011-021-021/119-A
()
|
2914011000NRG23070620220343501
|
07/06/2022
|
SELVI
|
2914011WL005457
|
SELVI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
10
|
KOLLIDAM
|
TN-14-011-021-021/121-A
()
|
2914011000NRG23070620220343502
|
07/06/2022
|
MALATHI
|
2914011WL005457
|
MALATHI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOLLIDAM
|
TN-14-011-021-021/123-A
()
|
2914011000NRG23070620220343503
|
07/06/2022
|
KAVITHA
|
2914011WL005457
|
KAVITHA
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
12
|
KOLLIDAM
|
TN-14-011-021-021/125-A
()
|
2914011000NRG23070620220343504
|
07/06/2022
|
SUMATHI
|
2914011WL005457
|
SUMATHI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
13
|
KOLLIDAM
|
TN-14-011-021-021/127-A
()
|
2914011000NRG23070620220343505
|
07/06/2022
|
MAINAVATHI
|
2914011WL005457
|
MAINAVATHI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
MAINAVATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
KOLLIDAM
|
TN-14-011-021-021/135-A
()
|
2914011000NRG23070620220343507
|
07/06/2022
|
MALLIGA
|
2914011WL005457
|
MALLIGA
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
15
|
KOLLIDAM
|
TN-14-011-021-021/136-A
()
|
2914011000NRG23070620220343508
|
07/06/2022
|
PALANIYAMMAL
|
2914011WL005457
|
PALANIYAMMAL
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
16
|
KOLLIDAM
|
TN-14-011-021-021/139-A
()
|
2914011000NRG23070620220343509
|
07/06/2022
|
JAYALARASI
|
2914011WL005457
|
JAYALARASI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
JAYALARASI
|
CANARA BANK(508532)
|
|
17
|
KOLLIDAM
|
TN-14-011-021-021/140-A
()
|
2914011000NRG23070620220343510
|
07/06/2022
|
RAJESWARI
|
2914011WL005457
|
RAJESWARI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
18
|
KOLLIDAM
|
TN-14-011-021-021/145-A
()
|
2914011000NRG23070620220343511
|
07/06/2022
|
POOPATHI
|
2914011WL005457
|
POOPATHI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
POOPATHI
|
BANK OF INDIA(508505)
|
|
19
|
KOLLIDAM
|
TN-14-011-021-021/146-A
()
|
2914011000NRG23070620220343512
|
07/06/2022
|
AMIRTHALINGAM
|
2914011WL005457
|
AMIRTHALINGAM
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMIRTHALINGAM
|
BANK OF INDIA(508505)
|
|
20
|
KOLLIDAM
|
TN-14-011-021-021/147-A
()
|
2914011000NRG23070620220343513
|
07/06/2022
|
INDRA
|
2914011WL005457
|
INDRA
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
INDRA
|
BANK OF INDIA(508505)
|
|
21
|
KOLLIDAM
|
TN-14-011-021-021/148-A
()
|
2914011000NRG23070620220343514
|
07/06/2022
|
ANBUSELVI
|
2914011WL005457
|
ANBUSELVI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANBUSELVI
|
BANK OF INDIA(508505)
|
|
22
|
KOLLIDAM
|
TN-14-011-021-021/149-A
()
|
2914011000NRG23070620220343515
|
07/06/2022
|
POONGOTHAI
|
2914011WL005457
|
POONGOTHAI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
POONGOTHAI
|
BANK OF INDIA(508505)
|
|
23
|
KOLLIDAM
|
TN-14-011-021-021/152-A
()
|
2914011000NRG23070620220343517
|
07/06/2022
|
RAMASAMI
|
2914011WL005457
|
RAMASAMI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAMASAMI
|
BANK OF INDIA(508505)
|
|
24
|
KOLLIDAM
|
TN-14-011-021-021/154-A
()
|
2914011000NRG23070620220343518
|
07/06/2022
|
KANAGAYAL
|
2914011WL005457
|
KANAGAYAL
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
KANAGAYAL
|
BANK OF INDIA(508505)
|
|
25
|
KOLLIDAM
|
TN-14-011-021-021/155-A
()
|
2914011000NRG23070620220343519
|
07/06/2022
|
SELLAMMAL
|
2914011WL005457
|
SELLAMMAL
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018936891
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
26
|
KOLLIDAM
|
TN-14-011-021-002/305-A
()
|
2914011000NRG23070620220343482
|
07/06/2022
|
BHARATHI
|
2914011WL005457
|
BHARATHI
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018936891
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
27
|
KOLLIDAM
|
TN-14-011-021-021/129-A
()
|
2914011000NRG23070620220343506
|
07/06/2022
|
KAVITHA
|
2914011WL005457
|
KAVITHA
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38880
|
38880
|
|
|
|
|
|
|
|