|
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-14-011-034-001/885-A
()
|
2914011000NRG23240320232737860
|
24/03/2023
|
ANBUKANI
|
2914011WL056386
|
ANBUKANI
|
00177
|
IOBA0000057
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANBUKANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
KOLLIDAM
|
TN-14-011-034-001/857-A
()
|
2914011000NRG23240320232737858
|
24/03/2023
|
NITHYANANTHAM
|
2914011WL056386
|
NITHYANANTHAM
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
NITHYANANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
KOLLIDAM
|
TN-14-011-034-001/557-D
()
|
2914011000NRG23240320232737854
|
24/03/2023
|
UMAMAHESWARI
|
2914011WL056386
|
UMAMAHESWARI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
UMAMAHESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOLLIDAM
|
TN-14-011-034-001/996-A
()
|
2914011000NRG23240320232737862
|
24/03/2023
|
SATHYA
|
2914011WL056386
|
SATHYA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SATHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KOLLIDAM
|
TN-14-011-034-034/241-B
()
|
2914011000NRG23240320232737888
|
24/03/2023
|
RAGAVI
|
2914011WL056386
|
RAGAVI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAGAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOLLIDAM
|
TN-14-011-034-034/928-A
()
|
2914011000NRG23240320232737906
|
24/03/2023
|
DHANALAKSHMI
|
2914011WL056386
|
DHANALAKSHMI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
DHANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
7
|
KOLLIDAM
|
TN-14-011-034-001/627
()
|
2914011000NRG23240320232737855
|
24/03/2023
|
JOTHI
|
2914011WL056386
|
JOTHI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-034-001/721
()
|
2914011000NRG23240320232737856
|
24/03/2023
|
PAVUNAMMAL
|
2914011WL056386
|
PAVUNAMMAL
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
PAVUNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOLLIDAM
|
TN-14-011-034-001/857-A
()
|
2914011000NRG23240320232737857
|
24/03/2023
|
ARIVUSELVI
|
2914011WL056386
|
ARIVUSELVI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ARIVUSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOLLIDAM
|
TN-14-011-034-001/952-A
()
|
2914011000NRG23240320232737861
|
24/03/2023
|
THANGAYAL
|
2914011WL056386
|
THANGAYAL
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
THANGAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOLLIDAM
|
TN-14-011-034-004/495
()
|
2914011000NRG23240320232737863
|
24/03/2023
|
MURUGESAN
|
2914011WL056386
|
MURUGESAN
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLLIDAM
|
TN-14-011-034-004/537
()
|
2914011000NRG23240320232737864
|
24/03/2023
|
LATHA
|
2914011WL056386
|
LATHA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLLIDAM
|
TN-14-011-034-004/893
()
|
2914011000NRG23240320232737865
|
24/03/2023
|
SELVARAJ
|
2914011WL056386
|
SELVARAJ
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLLIDAM
|
TN-14-011-034-034/221-B
()
|
2914011000NRG23240320232737867
|
24/03/2023
|
ANBUSELVI
|
2914011WL056386
|
ANBUSELVI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANBUSELVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLLIDAM
|
TN-14-011-034-034/221-B
()
|
2914011000NRG23240320232737866
|
24/03/2023
|
KALIYAMOORTHY
|
2914011WL056386
|
KALIYAMOORTHY
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALIYAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLLIDAM
|
TN-14-011-034-034/223-B
()
|
2914011000NRG23240320232737868
|
24/03/2023
|
KALYANASUNDARAM
|
2914011WL056386
|
KALYANASUNDARAM
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALYANASUNDARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOLLIDAM
|
TN-14-011-034-034/224-B
()
|
2914011000NRG23240320232737869
|
24/03/2023
|
SARATHA
|
2914011WL056386
|
SARATHA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SARATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOLLIDAM
|
TN-14-011-034-034/227-B
()
|
2914011000NRG23240320232737870
|
24/03/2023
|
PAVUNAMMAL
|
2914011WL056386
|
PAVUNAMMAL
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
PAVUNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOLLIDAM
|
TN-14-011-034-034/228-B
()
|
2914011000NRG23240320232737871
|
24/03/2023
|
KULANCHIYAMMAL
|
2914011WL056386
|
KULANCHIYAMMAL
|
00415
|
SBIN0000579
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
KULANCHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLLIDAM
|
TN-14-011-034-034/229-B
()
|
2914011000NRG23240320232737872
|
24/03/2023
|
MYTHILI
|
2914011WL056386
|
MYTHILI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MYTHILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOLLIDAM
|
TN-14-011-034-034/230-B
()
|
2914011000NRG23240320232737873
|
24/03/2023
|
AMBIGA
|
2914011WL056386
|
AMBIGA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMBIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOLLIDAM
|
TN-14-011-034-034/231-B
()
|
2914011000NRG23240320232737874
|
24/03/2023
|
LATHA
|
2914011WL056386
|
LATHA
|
00415
|
SBIN0000579
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLLIDAM
|
TN-14-011-034-034/232-B
()
|
2914011000NRG23240320232737875
|
24/03/2023
|
DEVI
|
2914011WL056386
|
DEVI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLLIDAM
|
TN-14-011-034-034/233-B
()
|
2914011000NRG23240320232737877
|
24/03/2023
|
CHELLAMMAL
|
2914011WL056386
|
CHELLAMMAL
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLLIDAM
|
TN-14-011-034-034/233-B
()
|
2914011000NRG23240320232737876
|
24/03/2023
|
PICHAINATHAN
|
2914011WL056386
|
PICHAINATHAN
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
PICHAINATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOLLIDAM
|
TN-14-011-034-034/234-B
()
|
2914011000NRG23240320232737878
|
24/03/2023
|
ARUMBU
|
2914011WL056386
|
ARUMBU
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ARUMBU
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLLIDAM
|
TN-14-011-034-034/235-B
()
|
2914011000NRG23240320232737880
|
24/03/2023
|
SABAPATHY
|
2914011WL056386
|
SABAPATHY
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SABAPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOLLIDAM
|
TN-14-011-034-034/235-B
()
|
2914011000NRG23240320232737879
|
24/03/2023
|
SUDHA
|
2914011WL056386
|
SUDHA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUDHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
KOLLIDAM
|
TN-14-011-034-034/236-B
()
|
2914011000NRG23240320232737881
|
24/03/2023
|
GANESAN
|
2914011WL056386
|
GANESAN
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLLIDAM
|
TN-14-011-034-034/236-B
()
|
2914011000NRG23240320232737882
|
24/03/2023
|
VASANTHA
|
2914011WL056386
|
VASANTHA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOLLIDAM
|
TN-14-011-034-034/237-B
()
|
2914011000NRG23240320232737883
|
24/03/2023
|
DHANAMANI
|
2914011WL056386
|
DHANAMANI
|
00415
|
SBIN0000579
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
DHANAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOLLIDAM
|
TN-14-011-034-034/238-B
()
|
2914011000NRG23240320232737884
|
24/03/2023
|
VALAMBAL
|
2914011WL056386
|
VALAMBAL
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VALAMBAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLLIDAM
|
TN-14-011-034-034/240-B
()
|
2914011000NRG23240320232737886
|
24/03/2023
|
ANBAZHAGAN
|
2914011WL056386
|
ANBAZHAGAN
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANBAZHAGAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLLIDAM
|
TN-14-011-034-034/240-B
()
|
2914011000NRG23240320232737885
|
24/03/2023
|
VALARMATHY
|
2914011WL056386
|
VALARMATHY
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VALARMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOLLIDAM
|
TN-14-011-034-034/241-B
()
|
2914011000NRG23240320232737887
|
24/03/2023
|
THAIYALNAYAGI
|
2914011WL056386
|
THAIYALNAYAGI
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
THAIYALNAYAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOLLIDAM
|
TN-14-011-034-034/243-B
()
|
2914011000NRG23240320232737890
|
24/03/2023
|
USHA
|
2914011WL056386
|
USHA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOLLIDAM
|
TN-14-011-034-034/243-B
()
|
2914011000NRG23240320232737889
|
24/03/2023
|
VASUKI
|
2914011WL056386
|
VASUKI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLLIDAM
|
TN-14-011-034-034/246-B
()
|
2914011000NRG23240320232737891
|
24/03/2023
|
SUNDARI
|
2914011WL056386
|
SUNDARI
|
00415
|
SBIN0000579
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOLLIDAM
|
TN-14-011-034-034/247-B
()
|
2914011000NRG23240320232737892
|
24/03/2023
|
JAYALAKSHMI
|
2914011WL056386
|
JAYALAKSHMI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOLLIDAM
|
TN-14-011-034-034/248-B
()
|
2914011000NRG23240320232737893
|
24/03/2023
|
ELAVARASAN
|
2914011WL056386
|
ELAVARASAN
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ELAVARASAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLLIDAM
|
TN-14-011-034-034/248-B
()
|
2914011000NRG23240320232737894
|
24/03/2023
|
GOMATHI
|
2914011WL056386
|
GOMATHI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
GOMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
KOLLIDAM
|
TN-14-011-034-034/249-B
()
|
2914011000NRG23240320232737896
|
24/03/2023
|
KATHAMUTHU
|
2914011WL056386
|
KATHAMUTHU
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KATHAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLLIDAM
|
TN-14-011-034-034/249-B
()
|
2914011000NRG23240320232737895
|
24/03/2023
|
VICTORIARANI
|
2914011WL056386
|
VICTORIARANI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VICTORIARANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLLIDAM
|
TN-14-011-034-034/252-B
()
|
2914011000NRG23240320232737897
|
24/03/2023
|
KALAIYARASI
|
2914011WL056386
|
KALAIYARASI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLLIDAM
|
TN-14-011-034-034/253-C
()
|
2914011000NRG23240320232737898
|
24/03/2023
|
MANIVANNAN
|
2914011WL056386
|
MANIVANNAN
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MANIVANNAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLLIDAM
|
TN-14-011-034-034/383-B
()
|
2914011000NRG23240320232737899
|
24/03/2023
|
RAJAM
|
2914011WL056386
|
RAJAM
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOLLIDAM
|
TN-14-011-034-034/383-B
()
|
2914011000NRG23240320232737900
|
24/03/2023
|
SENTHILKUMAR
|
2914011WL056386
|
SENTHILKUMAR
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SENTHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLLIDAM
|
TN-14-011-034-034/384-B
()
|
2914011000NRG23240320232737902
|
24/03/2023
|
KANNAN
|
2914011WL056386
|
KANNAN
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KANNAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLLIDAM
|
TN-14-011-034-034/384-B
()
|
2914011000NRG23240320232737901
|
24/03/2023
|
NEELAVATHY
|
2914011WL056386
|
NEELAVATHY
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
NEELAVATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOLLIDAM
|
TN-14-011-034-034/503
()
|
2914011000NRG23240320232737903
|
24/03/2023
|
ANBARASI
|
2914011WL056386
|
ANBARASI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANBARASI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLLIDAM
|
TN-14-011-034-034/552
()
|
2914011000NRG23240320232737904
|
24/03/2023
|
MOHANASUNDARI
|
2914011WL056386
|
MOHANASUNDARI
|
00415
|
SBIN0000579
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
MOHANASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLLIDAM
|
TN-14-011-034-034/882-A
()
|
2914011000NRG23240320232737905
|
24/03/2023
|
SUNDHARAVALLI
|
2914011WL056386
|
SUNDHARAVALLI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUNDHARAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53000
|
53000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60500
|
60500
|
|
|
|
|
|
|
|