|
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-14-011-016-016/145-A
()
|
2914011000NRG23090620220368204
|
13/06/2022
|
REVATHI
|
2914011WL005890
|
REVATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLLIDAM
|
TN-14-011-016-016/16-A
()
|
2914011000NRG23090620220368205
|
13/06/2022
|
MATHAVI
|
2914011WL005890
|
MATHAVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
MATHAVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLLIDAM
|
TN-14-011-016-016/214-A
()
|
2914011000NRG23090620220368206
|
13/06/2022
|
PARITHA
|
2914011WL005890
|
PARITHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOLLIDAM
|
TN-14-011-016-016/252-A
()
|
2914011000NRG23090620220368207
|
13/06/2022
|
GOVINTHARASU
|
2914011WL005890
|
GOVINTHARASU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOVINTHARASU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLLIDAM
|
TN-14-011-016-016/252-A
()
|
2914011000NRG23090620220368208
|
13/06/2022
|
SUTHAKAR
|
2914011WL005890
|
SUTHAKAR
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUTHAKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLLIDAM
|
TN-14-011-016-016/254-A
()
|
2914011000NRG23090620220368209
|
13/06/2022
|
LETSUMI
|
2914011WL005890
|
LETSUMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
LETSUMI
|
INDIAN BANK(607105)
|
|
7
|
KOLLIDAM
|
TN-14-011-016-016/255-A
()
|
2914011000NRG23090620220368211
|
13/06/2022
|
SOMU
|
2914011WL005890
|
SOMU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SOMU
|
INDIAN BANK(607105)
|
|
8
|
KOLLIDAM
|
TN-14-011-016-016/255-A
()
|
2914011000NRG23090620220368210
|
13/06/2022
|
THAYALU
|
2914011WL005890
|
THAYALU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
THAYALU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLLIDAM
|
TN-14-011-016-016/256-A
()
|
2914011000NRG23090620220368212
|
13/06/2022
|
REVATHI
|
2914011WL005890
|
REVATHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOLLIDAM
|
TN-14-011-016-016/257-A
()
|
2914011000NRG23090620220368213
|
13/06/2022
|
KODILAKSHMI
|
2914011WL005890
|
KODILAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
KODILAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
KOLLIDAM
|
TN-14-011-016-016/258-A
()
|
2914011000NRG23090620220368214
|
13/06/2022
|
TAMIZH
|
2914011WL005890
|
TAMIZH
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
TAMIZH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLLIDAM
|
TN-14-011-016-016/260-A
()
|
2914011000NRG23090620220368215
|
13/06/2022
|
ULAHAMATHA
|
2914011WL005890
|
ULAHAMATHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
ULAHAMATHA
|
INDIAN BANK(607105)
|
|
13
|
KOLLIDAM
|
TN-14-011-016-016/263-A
()
|
2914011000NRG23090620220368216
|
13/06/2022
|
RATHIKA
|
2914011WL005890
|
RATHIKA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLLIDAM
|
TN-14-011-016-016/264-A
()
|
2914011000NRG23090620220368217
|
13/06/2022
|
UMA
|
2914011WL005890
|
UMA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLLIDAM
|
TN-14-011-016-016/267-A
()
|
2914011000NRG23090620220368218
|
13/06/2022
|
MANIMEKALAI
|
2914011WL005890
|
MANIMEKALAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANIMEKALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOLLIDAM
|
TN-14-011-016-016/268-A
()
|
2914011000NRG23090620220368219
|
13/06/2022
|
MAHESHWARI
|
2914011WL005890
|
MAHESHWARI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLLIDAM
|
TN-14-011-016-016/270-A
()
|
2914011000NRG23090620220368220
|
13/06/2022
|
VALARMATHI
|
2914011WL005890
|
VALARMATHI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLLIDAM
|
TN-14-011-016-016/275-A
()
|
2914011000NRG23090620220368221
|
13/06/2022
|
TAMARAISELVI
|
2914011WL005890
|
TAMARAISELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
TAMARAISELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KOLLIDAM
|
TN-14-011-016-016/277-A
()
|
2914011000NRG23090620220368222
|
13/06/2022
|
LAKSHMI
|
2914011WL005890
|
LAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLLIDAM
|
TN-14-011-016-016/278-A
()
|
2914011000NRG23090620220368223
|
13/06/2022
|
VANILA
|
2914011WL005890
|
VANILA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
VANILA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLLIDAM
|
TN-14-011-016-016/280-A
()
|
2914011000NRG23090620220368224
|
13/06/2022
|
KAMALA
|
2914011WL005890
|
KAMALA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLLIDAM
|
TN-14-011-016-016/282-A
()
|
2914011000NRG23090620220368225
|
13/06/2022
|
SASIKALA
|
2914011WL005890
|
SASIKALA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLLIDAM
|
TN-14-011-016-016/283-A
()
|
2914011000NRG23090620220368226
|
13/06/2022
|
NILA
|
2914011WL005890
|
NILA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
NILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOLLIDAM
|
TN-14-011-016-016/284-B
()
|
2914011000NRG23090620220368227
|
13/06/2022
|
SATHYA
|
2914011WL005890
|
SATHYA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLLIDAM
|
TN-14-011-016-016/287-A
()
|
2914011000NRG23090620220368229
|
13/06/2022
|
MANIYARASI
|
2914011WL005890
|
MANIYARASI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANIYARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KOLLIDAM
|
TN-14-011-016-016/287-A
()
|
2914011000NRG23090620220368228
|
13/06/2022
|
SANTHI
|
2914011WL005890
|
SANTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOLLIDAM
|
TN-14-011-016-016/288-A
()
|
2914011000NRG23090620220368230
|
13/06/2022
|
GANAGAVALLI
|
2914011WL005890
|
GANAGAVALLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
GANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLLIDAM
|
TN-14-011-016-016/291-A
()
|
2914011000NRG23090620220368232
|
13/06/2022
|
MANIMEKALAI
|
2914011WL005890
|
MANIMEKALAI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANIMEKALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KOLLIDAM
|
TN-14-011-016-016/292-A
()
|
2914011000NRG23090620220368233
|
13/06/2022
|
MALATHI
|
2914011WL005890
|
MALATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLLIDAM
|
TN-14-011-016-016/296-B
()
|
2914011000NRG23090620220368234
|
13/06/2022
|
MANORANGITHAM
|
2914011WL005890
|
MANORANGITHAM
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANORANGITHAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLLIDAM
|
TN-14-011-016-016/300-A
()
|
2914011000NRG23090620220368235
|
13/06/2022
|
SANGEETHA
|
2914011WL005890
|
SANGEETHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLLIDAM
|
TN-14-011-016-016/306-A
()
|
2914011000NRG23090620220368236
|
13/06/2022
|
TAMILARASI
|
2914011WL005890
|
TAMILARASI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
TAMILARASI
|
BANK OF INDIA(508505)
|
|
33
|
KOLLIDAM
|
TN-14-011-016-016/328-A
()
|
2914011000NRG23090620220368238
|
13/06/2022
|
SURIYA
|
2914011WL005890
|
SURIYA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOLLIDAM
|
TN-14-011-016-016/329-A
()
|
2914011000NRG23090620220368240
|
13/06/2022
|
VANITHA
|
2914011WL005890
|
VANITHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLLIDAM
|
TN-14-011-016-016/332-A
()
|
2914011000NRG23090620220368241
|
13/06/2022
|
ARICHELVI
|
2914011WL005890
|
ARICHELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
ARICHELVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLLIDAM
|
TN-14-011-016-016/99-A
()
|
2914011000NRG23090620220368253
|
13/06/2022
|
SATHYA
|
2914011WL005890
|
SATHYA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SATHYA
|
BANK OF INDIA(508505)
|
|
37
|
KOLLIDAM
|
TN-14-011-016-016/99-A
()
|
2914011000NRG23090620220368252
|
13/06/2022
|
SENNAMMAL
|
2914011WL005890
|
SENNAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SENNAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53750
|
53750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53750
|
53750
|
|
|
|
|
|
|
|