|
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-14-011-015-001/290
()
|
2914011000NRG23240920221429466
|
24/09/2022
|
THILAGAVATHI
|
2914011WL028775
|
THILAGAVATHI
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
THILAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLLIDAM
|
TN-14-011-015-001/290
()
|
2914011000NRG23240920221429467
|
24/09/2022
|
VELUMANI
|
2914011WL028775
|
VELUMANI
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
VELUMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLLIDAM
|
TN-14-011-015-001/291
()
|
2914011000NRG23240920221429469
|
24/09/2022
|
SUNTHARI
|
2914011WL028775
|
SUNTHARI
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-015-001/292
()
|
2914011000NRG23240920221429470
|
24/09/2022
|
MALATHI
|
2914011WL028775
|
MALATHI
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
MALATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOLLIDAM
|
TN-14-011-015-001/295
()
|
2914011000NRG23240920221429472
|
24/09/2022
|
MALARKODI
|
2914011WL028775
|
MALARKODI
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLLIDAM
|
TN-14-011-015-001/295
()
|
2914011000NRG23240920221429473
|
24/09/2022
|
RAMESH
|
2914011WL028775
|
RAMESH
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
7
|
KOLLIDAM
|
TN-14-011-015-001/296
()
|
2914011000NRG23240920221429474
|
24/09/2022
|
SUTHA
|
2914011WL028775
|
SUTHA
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUTHA
|
HDFC BANK LTD(607152)
|
|
8
|
KOLLIDAM
|
TN-14-011-015-001/356
()
|
2914011000NRG23240920221429477
|
24/09/2022
|
LAKSHMI
|
2914011WL028775
|
LAKSHMI
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLLIDAM
|
TN-14-011-015-001/356
()
|
2914011000NRG23240920221429476
|
24/09/2022
|
SANKARAN
|
2914011WL028775
|
SANKARAN
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
SANKARAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLLIDAM
|
TN-14-011-015-001/412-A
()
|
2914011000NRG23240920221429478
|
24/09/2022
|
MAHALAKSHMI
|
2914011WL028775
|
MAHALAKSHMI
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLLIDAM
|
TN-14-011-015-001/413-B
()
|
2914011000NRG23240920221429479
|
24/09/2022
|
KAVITHA
|
2914011WL028775
|
KAVITHA
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLLIDAM
|
TN-14-011-015-001/415
()
|
2914011000NRG23240920221429481
|
24/09/2022
|
MULUMATHI
|
2914011WL028775
|
MULUMATHI
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
MULUMATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLLIDAM
|
TN-14-011-015-015/233-A
()
|
2914011000NRG23240920221429483
|
24/09/2022
|
GOPINATH
|
2914011WL028775
|
GOPINATH
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
GOPINATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLLIDAM
|
TN-14-011-015-015/233-A
()
|
2914011000NRG23240920221429484
|
24/09/2022
|
RATHIKA
|
2914011WL028775
|
RATHIKA
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
RATHIKA
|
HDFC BANK LTD(607152)
|
|
15
|
KOLLIDAM
|
TN-14-011-015-015/246-A
()
|
2914011000NRG23240920221429485
|
24/09/2022
|
ELAVARASI
|
2914011WL028775
|
ELAVARASI
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
ELAVARASI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLLIDAM
|
TN-14-011-015-015/246-A
()
|
2914011000NRG23240920221429486
|
24/09/2022
|
MATHIYALAGAN
|
2914011WL028775
|
MATHIYALAGAN
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
MATHIYALAGAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLLIDAM
|
TN-14-011-015-015/247-A
()
|
2914011000NRG23240920221429487
|
24/09/2022
|
SUMATHRA
|
2914011WL028775
|
SUMATHRA
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUMATHRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLLIDAM
|
TN-14-011-015-015/249-A
()
|
2914011000NRG23240920221429488
|
24/09/2022
|
KAVITHA
|
2914011WL028775
|
KAVITHA
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLLIDAM
|
TN-14-011-015-015/251-A
()
|
2914011000NRG23240920221429490
|
24/09/2022
|
VADIVUKARASI
|
2914011WL028775
|
VADIVUKARASI
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
VADIVUKARASI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLLIDAM
|
TN-14-011-015-015/251-A
()
|
2914011000NRG23240920221429489
|
24/09/2022
|
VIJAYENDRAN
|
2914011WL028775
|
VIJAYENDRAN
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
VIJAYENDRAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLLIDAM
|
TN-14-011-015-015/253-A
()
|
2914011000NRG23240920221429491
|
24/09/2022
|
VASANTHA
|
2914011WL028775
|
VASANTHA
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLLIDAM
|
TN-14-011-015-015/259-A
()
|
2914011000NRG23240920221429493
|
24/09/2022
|
SANGARAN
|
2914011WL028775
|
SANGARAN
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
SANGARAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLLIDAM
|
TN-14-011-015-015/259-A
()
|
2914011000NRG23240920221429494
|
24/09/2022
|
SULOKCHANA
|
2914011WL028775
|
SULOKCHANA
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
SULOKCHANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLLIDAM
|
TN-14-011-015-015/261-A
()
|
2914011000NRG23240920221429498
|
24/09/2022
|
gokulakrishnan
|
2914011WL028775
|
gokulakrishnan
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
gokulakrishnan
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLLIDAM
|
TN-14-011-015-015/261-A
()
|
2914011000NRG23240920221429496
|
24/09/2022
|
KASINATHAN
|
2914011WL028775
|
KASINATHAN
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
KASINATHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLLIDAM
|
TN-14-011-015-015/261-A
()
|
2914011000NRG23240920221429497
|
24/09/2022
|
THILAGAM
|
2914011WL028775
|
THILAGAM
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
THILAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KOLLIDAM
|
TN-14-011-015-015/262-A
()
|
2914011000NRG23240920221429500
|
24/09/2022
|
THAMILSELVI
|
2914011WL028775
|
THAMILSELVI
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
THAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLLIDAM
|
TN-14-011-015-015/263-A
()
|
2914011000NRG23240920221429501
|
24/09/2022
|
GOWRI
|
2914011WL028775
|
GOWRI
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLLIDAM
|
TN-14-011-015-015/263-A
()
|
2914011000NRG23240920221429502
|
24/09/2022
|
RAMESH
|
2914011WL028775
|
RAMESH
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLLIDAM
|
TN-14-011-015-015/264-A
()
|
2914011000NRG23240920221429504
|
24/09/2022
|
ANJAAN
|
2914011WL028775
|
ANJAAN
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANJAAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLLIDAM
|
TN-14-011-015-015/264-A
()
|
2914011000NRG23240920221429503
|
24/09/2022
|
RAJESWARI
|
2914011WL028775
|
RAJESWARI
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLLIDAM
|
TN-14-011-015-015/335-A
()
|
2914011000NRG23240920221429506
|
24/09/2022
|
KALIYAN
|
2914011WL028775
|
KALIYAN
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
KALIYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLLIDAM
|
TN-14-011-015-015/335-A
()
|
2914011000NRG23240920221429505
|
24/09/2022
|
MANIYAMMAL
|
2914011WL028775
|
MANIYAMMAL
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLLIDAM
|
TN-14-011-015-015/365-A
()
|
2914011000NRG23240920221429507
|
24/09/2022
|
MATHANAVALLI
|
2914011WL028775
|
MATHANAVALLI
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
MATHANAVALLI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLLIDAM
|
TN-14-011-015-015/407
()
|
2914011000NRG23240920221429512
|
24/09/2022
|
MUTHULAKSHMI
|
2914011WL028775
|
MUTHULAKSHMI
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
KOLLIDAM
|
TN-14-011-015-015/407
()
|
2914011000NRG23240920221429511
|
24/09/2022
|
SUNDARAMOORTHI
|
2914011WL028775
|
SUNDARAMOORTHI
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUNDARAMOORTHI
|
INDIAN BANK(607105)
|
|
37
|
KOLLIDAM
|
TN-14-011-015-015/423-A
()
|
2914011000NRG23240920221429513
|
24/09/2022
|
CITHRA
|
2914011WL028775
|
CITHRA
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
CITHRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLLIDAM
|
TN-14-011-015-015/426-B
()
|
2914011000NRG23240920221429514
|
24/09/2022
|
ANANDHI
|
2914011WL028775
|
ANANDHI
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
39
|
KOLLIDAM
|
TN-14-011-015-015/426-B
()
|
2914011000NRG23240920221429515
|
24/09/2022
|
VELMURUGAN
|
2914011WL028775
|
VELMURUGAN
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
VELMURUGAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLLIDAM
|
TN-14-011-015-015/427-B
()
|
2914011000NRG23240920221429517
|
24/09/2022
|
RAMU
|
2914011WL028775
|
RAMU
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLLIDAM
|
TN-14-011-015-015/427-B
()
|
2914011000NRG23240920221429516
|
24/09/2022
|
SELVI
|
2914011WL028775
|
SELVI
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46000
|
46000
|
|
|
|
|
|
|
|
|
42
|
KOLLIDAM
|
TN-14-011-015-015/384-A
()
|
2914011000NRG23240920221429509
|
24/09/2022
|
MALINI
|
2914011WL028775
|
MALINI
|
00415
|
SBIN0006902
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
MALINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47200
|
47200
|
|
|
|
|
|
|
|