|
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-14-011-036-001/220-A
()
|
2914011000NRG23220720220818008
|
22/07/2022
|
KANITHA
|
2914011WL014940
|
KANITHA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
KANITHA
|
BANK OF INDIA(508505)
|
|
2
|
KOLLIDAM
|
TN-14-011-036-001/565-A
()
|
2914011000NRG23220720220818010
|
22/07/2022
|
PRIYATHARSHINI
|
2914011WL014940
|
PRIYATHARSHINI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
PRIYATHARSHINI
|
BANK OF INDIA(508505)
|
|
3
|
KOLLIDAM
|
TN-14-011-036-036/102-A
()
|
2914011000NRG23220720220818011
|
22/07/2022
|
RANI
|
2914011WL014940
|
RANI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
RANI
|
BANK OF INDIA(508505)
|
|
4
|
KOLLIDAM
|
TN-14-011-036-036/11-A
()
|
2914011000NRG23220720220818012
|
22/07/2022
|
mala
|
2914011WL014940
|
mala
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
mala
|
BANK OF INDIA(508505)
|
|
5
|
KOLLIDAM
|
TN-14-011-036-036/111-A
()
|
2914011000NRG23220720220818013
|
22/07/2022
|
JAYACHITRA
|
2914011WL014940
|
JAYACHITRA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
JAYACHITRA
|
BANK OF INDIA(508505)
|
|
6
|
KOLLIDAM
|
TN-14-011-036-036/123-A
()
|
2914011000NRG23220720220818014
|
22/07/2022
|
SATHYA
|
2914011WL014940
|
SATHYA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SATHYA
|
BANK OF INDIA(508505)
|
|
7
|
KOLLIDAM
|
TN-14-011-036-036/13-A
()
|
2914011000NRG23220720220818015
|
22/07/2022
|
MALARKODI
|
2914011WL014940
|
MALARKODI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOLLIDAM
|
TN-14-011-036-036/131-A
()
|
2914011000NRG23220720220818016
|
22/07/2022
|
KALIYAMOORTHI
|
2914011WL014940
|
KALIYAMOORTHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
KALIYAMOORTHI
|
BANK OF INDIA(508505)
|
|
9
|
KOLLIDAM
|
TN-14-011-036-036/133-A
()
|
2914011000NRG23220720220818017
|
22/07/2022
|
neelavathi
|
2914011WL014940
|
neelavathi
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
neelavathi
|
BANK OF INDIA(508505)
|
|
10
|
KOLLIDAM
|
TN-14-011-036-036/15-A
()
|
2914011000NRG23220720220818018
|
22/07/2022
|
THAMARAISELVI
|
2914011WL014940
|
THAMARAISELVI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
THAMARAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KOLLIDAM
|
TN-14-011-036-036/153-A
()
|
2914011000NRG23220720220818019
|
22/07/2022
|
KANAGU
|
2914011WL014940
|
KANAGU
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
KANAGU
|
BANK OF INDIA(508505)
|
|
12
|
KOLLIDAM
|
TN-14-011-036-036/159-A
()
|
2914011000NRG23220720220818020
|
22/07/2022
|
VASANTHI
|
2914011WL014940
|
VASANTHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
13
|
KOLLIDAM
|
TN-14-011-036-036/160-A
()
|
2914011000NRG23220720220818021
|
22/07/2022
|
GUNA
|
2914011WL014940
|
GUNA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
GUNA
|
BANK OF INDIA(508505)
|
|
14
|
KOLLIDAM
|
TN-14-011-036-036/17-A
()
|
2914011000NRG23220720220818022
|
22/07/2022
|
POONGODI
|
2914011WL014940
|
POONGODI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
POONGODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOLLIDAM
|
TN-14-011-036-036/18-A
()
|
2914011000NRG23220720220818023
|
22/07/2022
|
VASUKI
|
2914011WL014940
|
VASUKI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
VASUKI
|
BANK OF INDIA(508505)
|
|
16
|
KOLLIDAM
|
TN-14-011-036-036/214-A
()
|
2914011000NRG23220720220818024
|
22/07/2022
|
KASTHURI
|
2914011WL014940
|
KASTHURI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
17
|
KOLLIDAM
|
TN-14-011-036-036/22-A
()
|
2914011000NRG23220720220818025
|
22/07/2022
|
THAIYALNAYAKI
|
2914011WL014940
|
THAIYALNAYAKI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
THAIYALNAYAKI
|
BANK OF INDIA(508505)
|
|
18
|
KOLLIDAM
|
TN-14-011-036-036/229-A
()
|
2914011000NRG23220720220818026
|
22/07/2022
|
PADMAVATHI
|
2914011WL014940
|
PADMAVATHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
PADMAVATHI
|
BANK OF INDIA(508505)
|
|
19
|
KOLLIDAM
|
TN-14-011-036-036/269-A
()
|
2914011000NRG23220720220818027
|
22/07/2022
|
KAMALA
|
2914011WL014940
|
KAMALA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
KAMALA
|
BANK OF INDIA(508505)
|
|
20
|
KOLLIDAM
|
TN-14-011-036-036/281-A
()
|
2914011000NRG23220720220818028
|
22/07/2022
|
RAJESWARI
|
2914011WL014940
|
RAJESWARI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
21
|
KOLLIDAM
|
TN-14-011-036-036/283-A
()
|
2914011000NRG23220720220818029
|
22/07/2022
|
MALATHI
|
2914011WL014940
|
MALATHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
MALATHI
|
BANK OF INDIA(508505)
|
|
22
|
KOLLIDAM
|
TN-14-011-036-036/29-A
()
|
2914011000NRG23220720220818030
|
22/07/2022
|
SELLAMMAL
|
2914011WL014940
|
SELLAMMAL
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
SELLAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
KOLLIDAM
|
TN-14-011-036-036/314-A
()
|
2914011000NRG23220720220818031
|
22/07/2022
|
VASANTHI
|
2914011WL014940
|
VASANTHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
24
|
KOLLIDAM
|
TN-14-011-036-036/319-A
()
|
2914011000NRG23220720220818032
|
22/07/2022
|
SHAHILA
|
2914011WL014940
|
SHAHILA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SHAHILA
|
BANK OF INDIA(508505)
|
|
25
|
KOLLIDAM
|
TN-14-011-036-036/32-A
()
|
2914011000NRG23220720220818033
|
22/07/2022
|
REVATHI
|
2914011WL014940
|
REVATHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
26
|
KOLLIDAM
|
TN-14-011-036-036/33-A
()
|
2914011000NRG23220720220818034
|
22/07/2022
|
MALLIKA
|
2914011WL014940
|
MALLIKA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLLIDAM
|
TN-14-011-036-036/36-A
()
|
2914011000NRG23220720220818035
|
22/07/2022
|
PAPPA
|
2914011WL014940
|
PAPPA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
28
|
KOLLIDAM
|
TN-14-011-036-036/366-A
()
|
2914011000NRG23220720220818037
|
22/07/2022
|
POOSAMMAL
|
2914011WL014940
|
POOSAMMAL
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
POOSAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
KOLLIDAM
|
TN-14-011-036-036/37-A
()
|
2914011000NRG23220720220818038
|
22/07/2022
|
VASANTHI
|
2914011WL014940
|
VASANTHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
30
|
KOLLIDAM
|
TN-14-011-036-036/38-A
()
|
2914011000NRG23220720220818039
|
22/07/2022
|
MATHANBABU
|
2914011WL014940
|
MATHANBABU
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
MATHANBABU
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLLIDAM
|
TN-14-011-036-036/381-A
()
|
2914011000NRG23220720220818040
|
22/07/2022
|
MEERA
|
2914011WL014940
|
MEERA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
MEERA
|
BANK OF INDIA(508505)
|
|
32
|
KOLLIDAM
|
TN-14-011-036-036/39-A
()
|
2914011000NRG23220720220818041
|
22/07/2022
|
NEELAVATHI
|
2914011WL014940
|
NEELAVATHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
NEELAVATHI
|
BANK OF INDIA(508505)
|
|
33
|
KOLLIDAM
|
TN-14-011-036-036/427-A
()
|
2914011000NRG23220720220818042
|
22/07/2022
|
SUNDARAVATHANI
|
2914011WL014940
|
SUNDARAVATHANI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUNDARAVATHANI
|
BANK OF INDIA(508505)
|
|
34
|
KOLLIDAM
|
TN-14-011-036-036/49-A
()
|
2914011000NRG23220720220818043
|
22/07/2022
|
KOKILA
|
2914011WL014940
|
KOKILA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
KOKILA
|
BANK OF INDIA(508505)
|
|
35
|
KOLLIDAM
|
TN-14-011-036-036/5-A
()
|
2914011000NRG23220720220818044
|
22/07/2022
|
santhira
|
2914011WL014940
|
santhira
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
santhira
|
BANK OF INDIA(508505)
|
|
36
|
KOLLIDAM
|
TN-14-011-036-036/51-A
()
|
2914011000NRG23220720220818045
|
22/07/2022
|
VIDYAVATHI
|
2914011WL014940
|
VIDYAVATHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
VIDYAVATHI
|
BANK OF INDIA(508505)
|
|
37
|
KOLLIDAM
|
TN-14-011-036-036/510-A
()
|
2914011000NRG23220720220818046
|
22/07/2022
|
RAMYA
|
2914011WL014940
|
RAMYA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAMYA
|
BANK OF INDIA(508505)
|
|
38
|
KOLLIDAM
|
TN-14-011-036-036/513-A
()
|
2914011000NRG23220720220818048
|
22/07/2022
|
ARBUTHAMERI
|
2914011WL014940
|
ARBUTHAMERI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
ARBUTHAMERI
|
BANK OF INDIA(508505)
|
|
39
|
KOLLIDAM
|
TN-14-011-036-036/513-A
()
|
2914011000NRG23220720220818047
|
22/07/2022
|
SURESH
|
2914011WL014940
|
SURESH
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
40
|
KOLLIDAM
|
TN-14-011-036-036/53-A
()
|
2914011000NRG23220720220818049
|
22/07/2022
|
KAVITHA
|
2914011WL014940
|
KAVITHA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
41
|
KOLLIDAM
|
TN-14-011-036-036/569-A
()
|
2914011000NRG23220720220818050
|
22/07/2022
|
RUBI
|
2914011WL014940
|
RUBI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
RUBI
|
BANK OF INDIA(508505)
|
|
42
|
KOLLIDAM
|
TN-14-011-036-036/573-A
()
|
2914011000NRG23220720220818051
|
22/07/2022
|
SAROJA
|
2914011WL014940
|
SAROJA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
43
|
KOLLIDAM
|
TN-14-011-036-036/58-A
()
|
2914011000NRG23220720220818052
|
22/07/2022
|
ALLI
|
2914011WL014940
|
ALLI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
ALLI
|
BANK OF INDIA(508505)
|
|
44
|
KOLLIDAM
|
TN-14-011-036-036/582-A
()
|
2914011000NRG23220720220818053
|
22/07/2022
|
SENBAGAM
|
2914011WL014940
|
SENBAGAM
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SENBAGAM
|
INDIAN BANK(607105)
|
|
45
|
KOLLIDAM
|
TN-14-011-036-036/583-A
()
|
2914011000NRG23220720220818054
|
22/07/2022
|
KAVITHA
|
2914011WL014940
|
KAVITHA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KOLLIDAM
|
TN-14-011-036-036/586-A
()
|
2914011000NRG23220720220818056
|
22/07/2022
|
BHUVANESWARI
|
2914011WL014940
|
BHUVANESWARI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
BHUVANESWARI
|
BANK OF INDIA(508505)
|
|
47
|
KOLLIDAM
|
TN-14-011-036-036/60-A
()
|
2914011000NRG23220720220818057
|
22/07/2022
|
SHEELA
|
2914011WL014940
|
SHEELA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SHEELA
|
BANK OF INDIA(508505)
|
|
48
|
KOLLIDAM
|
TN-14-011-036-036/64-A
()
|
2914011000NRG23220720220818059
|
22/07/2022
|
THAMAYANTHI
|
2914011WL014940
|
THAMAYANTHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
THAMAYANTHI
|
BANK OF INDIA(508505)
|
|
49
|
KOLLIDAM
|
TN-14-011-036-036/67-A
()
|
2914011000NRG23220720220818062
|
22/07/2022
|
MAYILAMMAL
|
2914011WL014940
|
MAYILAMMAL
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
MAYILAMMAL
|
BANK OF INDIA(508505)
|
|
50
|
KOLLIDAM
|
TN-14-011-036-036/77-A
()
|
2914011000NRG23220720220818067
|
22/07/2022
|
RANIYAMMMAL
|
2914011WL014940
|
RANIYAMMMAL
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
RANIYAMMMAL
|
BANK OF INDIA(508505)
|
|
51
|
KOLLIDAM
|
TN-14-011-036-036/83-A
()
|
2914011000NRG23220720220818068
|
22/07/2022
|
VIJAYA
|
2914011WL014940
|
VIJAYA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
52
|
KOLLIDAM
|
TN-14-011-036-036/95-A
()
|
2914011000NRG23220720220818069
|
22/07/2022
|
INTRA
|
2914011WL014940
|
INTRA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
INTRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76000
|
76000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76000
|
76000
|
|
|
|
|
|
|
|