|
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-14-011-034-001/541-A
()
|
2914011000NRG23080720220691765
|
08/07/2022
|
SENTHAMIZHSELVI
|
2914011WL011997
|
SENTHAMIZHSELVI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SENTHAMIZHSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOLLIDAM
|
TN-14-011-034-001/593
()
|
2914011000NRG23080720220691766
|
08/07/2022
|
APOORVAM
|
2914011WL011997
|
APOORVAM
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
APOORVAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLLIDAM
|
TN-14-011-034-001/690
()
|
2914011000NRG23080720220691767
|
08/07/2022
|
AJITHA
|
2914011WL011997
|
AJITHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
AJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOLLIDAM
|
TN-14-011-034-001/690
()
|
2914011000NRG23080720220691768
|
08/07/2022
|
RAJA
|
2914011WL011997
|
RAJA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLLIDAM
|
TN-14-011-034-001/814-A
()
|
2914011000NRG23080720220691769
|
08/07/2022
|
KRISHNAMMAL
|
2914011WL011997
|
KRISHNAMMAL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
KRISHNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLLIDAM
|
TN-14-011-034-002/529
()
|
2914011000NRG23080720220691770
|
08/07/2022
|
BHARATHIDHASAN
|
2914011WL011997
|
BHARATHIDHASAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
BHARATHIDHASAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-034-004/537
()
|
2914011000NRG23080720220691772
|
08/07/2022
|
BASKAR
|
2914011WL011997
|
BASKAR
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
BASKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-034-004/537
()
|
2914011000NRG23080720220691771
|
08/07/2022
|
LATHA
|
2914011WL011997
|
LATHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLLIDAM
|
TN-14-011-034-004/539
()
|
2914011000NRG23080720220691773
|
08/07/2022
|
JAYALAKSHMI
|
2914011WL011997
|
JAYALAKSHMI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLLIDAM
|
TN-14-011-034-004/542
()
|
2914011000NRG23080720220691774
|
08/07/2022
|
KALAIYARASI
|
2914011WL011997
|
KALAIYARASI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLLIDAM
|
TN-14-011-034-004/560
()
|
2914011000NRG23080720220691775
|
08/07/2022
|
AANDAL
|
2914011WL011997
|
AANDAL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
AANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLLIDAM
|
TN-14-011-034-004/561
()
|
2914011000NRG23080720220691776
|
08/07/2022
|
MURUGESAN
|
2914011WL011997
|
MURUGESAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
MURUGESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOLLIDAM
|
TN-14-011-034-004/58
()
|
2914011000NRG23080720220691777
|
08/07/2022
|
KALARANI
|
2914011WL011997
|
KALARANI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALARANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLLIDAM
|
TN-14-011-034-004/590
()
|
2914011000NRG23080720220691778
|
08/07/2022
|
SENTHAMARAISELVI
|
2914011WL011997
|
SENTHAMARAISELVI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SENTHAMARAISELVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLLIDAM
|
TN-14-011-034-004/694-A
()
|
2914011000NRG23080720220691779
|
08/07/2022
|
LATHA
|
2914011WL011997
|
LATHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOLLIDAM
|
TN-14-011-034-004/718
()
|
2914011000NRG23080720220691780
|
08/07/2022
|
LAKSHMI
|
2914011WL011997
|
LAKSHMI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLLIDAM
|
TN-14-011-034-004/80-A
()
|
2914011000NRG23080720220691781
|
08/07/2022
|
RAGU
|
2914011WL011997
|
RAGU
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAGU
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLLIDAM
|
TN-14-011-034-034/139-B
()
|
2914011000NRG23080720220691783
|
08/07/2022
|
ANJAMMAL
|
2914011WL011997
|
ANJAMMAL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANJAMMAL
|
HDFC BANK LTD(607152)
|
|
19
|
KOLLIDAM
|
TN-14-011-034-034/180-B
()
|
2914011000NRG23080720220691784
|
08/07/2022
|
KASINATHAN
|
2914011WL011997
|
KASINATHAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
KASINATHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLLIDAM
|
TN-14-011-034-034/180-B
()
|
2914011000NRG23080720220691785
|
08/07/2022
|
RAJAKUMARI
|
2914011WL011997
|
RAJAKUMARI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLLIDAM
|
TN-14-011-034-034/226-B
()
|
2914011000NRG23080720220691786
|
08/07/2022
|
VIMALA
|
2914011WL011997
|
VIMALA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
22
|
KOLLIDAM
|
TN-14-011-034-034/235-B
()
|
2914011000NRG23080720220691788
|
08/07/2022
|
SABAPATHY
|
2914011WL011997
|
SABAPATHY
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SABAPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOLLIDAM
|
TN-14-011-034-034/235-B
()
|
2914011000NRG23080720220691787
|
08/07/2022
|
SUDHA
|
2914011WL011997
|
SUDHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUDHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
KOLLIDAM
|
TN-14-011-034-034/26-B
()
|
2914011000NRG23080720220691789
|
08/07/2022
|
SANTHI
|
2914011WL011997
|
SANTHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLLIDAM
|
TN-14-011-034-034/281-B
()
|
2914011000NRG23080720220691790
|
08/07/2022
|
AMUTHA
|
2914011WL011997
|
AMUTHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLLIDAM
|
TN-14-011-034-034/282-B
()
|
2914011000NRG23080720220691791
|
08/07/2022
|
SAROJA
|
2914011WL011997
|
SAROJA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOLLIDAM
|
TN-14-011-034-034/32-B
()
|
2914011000NRG23080720220691792
|
08/07/2022
|
KASTHURI
|
2914011WL011997
|
KASTHURI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLLIDAM
|
TN-14-011-034-034/34-B
()
|
2914011000NRG23080720220691793
|
08/07/2022
|
SARASWATHY
|
2914011WL011997
|
SARASWATHY
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLLIDAM
|
TN-14-011-034-034/36-B
()
|
2914011000NRG23080720220691794
|
08/07/2022
|
AMUTHA
|
2914011WL011997
|
AMUTHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLLIDAM
|
TN-14-011-034-034/39-B
()
|
2914011000NRG23080720220691795
|
08/07/2022
|
MANGALAM
|
2914011WL011997
|
MANGALAM
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
MANGALAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLLIDAM
|
TN-14-011-034-034/4
()
|
2914011000NRG23080720220691796
|
08/07/2022
|
JOTHI
|
2914011WL011997
|
JOTHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLLIDAM
|
TN-14-011-034-034/40-B
()
|
2914011000NRG23080720220691797
|
08/07/2022
|
PUSHPAVALLI
|
2914011WL011997
|
PUSHPAVALLI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLLIDAM
|
TN-14-011-034-034/42-B
()
|
2914011000NRG23080720220691798
|
08/07/2022
|
MALARKODI
|
2914011WL011997
|
MALARKODI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLLIDAM
|
TN-14-011-034-034/45-B
()
|
2914011000NRG23080720220691800
|
08/07/2022
|
PARAMASIVAM
|
2914011WL011997
|
PARAMASIVAM
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
PARAMASIVAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOLLIDAM
|
TN-14-011-034-034/45-B
()
|
2914011000NRG23080720220691799
|
08/07/2022
|
SUDHA
|
2914011WL011997
|
SUDHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLLIDAM
|
TN-14-011-034-034/46-B
()
|
2914011000NRG23080720220691801
|
08/07/2022
|
ANJAMMAL
|
2914011WL011997
|
ANJAMMAL
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLLIDAM
|
TN-14-011-034-034/47-B
()
|
2914011000NRG23080720220691803
|
08/07/2022
|
INDRANI
|
2914011WL011997
|
INDRANI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLLIDAM
|
TN-14-011-034-034/48-B
()
|
2914011000NRG23080720220691804
|
08/07/2022
|
RASAKANNI
|
2914011WL011997
|
RASAKANNI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
RASAKANNI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLLIDAM
|
TN-14-011-034-034/50-B
()
|
2914011000NRG23080720220691805
|
08/07/2022
|
ANJALAI
|
2914011WL011997
|
ANJALAI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLLIDAM
|
TN-14-011-034-034/504-B
()
|
2914011000NRG23080720220691806
|
08/07/2022
|
SATHISH
|
2914011WL011997
|
SATHISH
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SATHISH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLLIDAM
|
TN-14-011-034-034/54-B
()
|
2914011000NRG23080720220691807
|
08/07/2022
|
DHANAM
|
2914011WL011997
|
DHANAM
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLLIDAM
|
TN-14-011-034-034/54-B
()
|
2914011000NRG23080720220691808
|
08/07/2022
|
KUNJU
|
2914011WL011997
|
KUNJU
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
KUNJU
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLLIDAM
|
TN-14-011-034-034/92-B
()
|
2914011000NRG23080720220691809
|
08/07/2022
|
RAJALKSHMI
|
2914011WL011997
|
RAJALKSHMI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJALKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLLIDAM
|
TN-14-011-034-034/95-B
()
|
2914011000NRG23080720220691810
|
08/07/2022
|
SANTHI
|
2914011WL011997
|
SANTHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65500
|
65500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65500
|
65500
|
|
|
|
|
|
|
|