|
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-14-011-027-027/10-a
()
|
2914011000NRG23080720220700354
|
08/07/2022
|
VIJAJAYALAKSHMI
|
2914011WL012119
|
VIJAJAYALAKSHMI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
VIJAJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
KOLLIDAM
|
TN-14-011-027-027/100-a
()
|
2914011000NRG23080720220700355
|
08/07/2022
|
MAHALINGAM
|
2914011WL012119
|
MAHALINGAM
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
MAHALINGAM
|
INDIAN BANK(607105)
|
|
3
|
KOLLIDAM
|
TN-14-011-027-027/101-A
()
|
2914011000NRG23080720220700356
|
08/07/2022
|
RAJALAKSHMI
|
2914011WL012119
|
RAJALAKSHMI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
KOLLIDAM
|
TN-14-011-027-027/101-A
()
|
2914011000NRG23080720220700357
|
08/07/2022
|
RAMALINGAM
|
2914011WL012119
|
RAMALINGAM
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMALINGAM
|
INDIAN BANK(607105)
|
|
5
|
KOLLIDAM
|
TN-14-011-027-027/102-a
()
|
2914011000NRG23080720220700358
|
08/07/2022
|
JAYAM
|
2914011WL012119
|
JAYAM
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
JAYAM
|
INDIAN BANK(607105)
|
|
6
|
KOLLIDAM
|
TN-14-011-027-027/103-A
()
|
2914011000NRG23080720220700359
|
08/07/2022
|
RAJESWARI
|
2914011WL012119
|
RAJESWARI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
7
|
KOLLIDAM
|
TN-14-011-027-027/105-a
()
|
2914011000NRG23080720220700360
|
08/07/2022
|
POOPATHI
|
2914011WL012119
|
POOPATHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
POOPATHI
|
INDIAN BANK(607105)
|
|
8
|
KOLLIDAM
|
TN-14-011-027-027/107-A
()
|
2914011000NRG23080720220700361
|
08/07/2022
|
PECHIYAMMAL
|
2914011WL012119
|
PECHIYAMMAL
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
PECHIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
KOLLIDAM
|
TN-14-011-027-027/108-A
()
|
2914011000NRG23080720220700363
|
08/07/2022
|
KRISHNAN
|
2914011WL012119
|
KRISHNAN
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
10
|
KOLLIDAM
|
TN-14-011-027-027/108-A
()
|
2914011000NRG23080720220700362
|
08/07/2022
|
KUPPAMMAL
|
2914011WL012119
|
KUPPAMMAL
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
11
|
KOLLIDAM
|
TN-14-011-027-027/109-a
()
|
2914011000NRG23080720220700364
|
08/07/2022
|
USHA
|
2914011WL012119
|
USHA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
USHA
|
INDIAN BANK(607105)
|
|
12
|
KOLLIDAM
|
TN-14-011-027-027/11-a
()
|
2914011000NRG23080720220700365
|
08/07/2022
|
LALITHA
|
2914011WL012119
|
LALITHA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
13
|
KOLLIDAM
|
TN-14-011-027-027/11-a
()
|
2914011000NRG23080720220700366
|
08/07/2022
|
THANGAVEL
|
2914011WL012119
|
THANGAVEL
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
THANGAVEL
|
INDIAN BANK(607105)
|
|
14
|
KOLLIDAM
|
TN-14-011-027-027/110-A
()
|
2914011000NRG23080720220700367
|
08/07/2022
|
SUBRAMANIYAN
|
2914011WL012119
|
SUBRAMANIYAN
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
15
|
KOLLIDAM
|
TN-14-011-027-027/110-A
()
|
2914011000NRG23080720220700368
|
08/07/2022
|
VASUKI
|
2914011WL012119
|
VASUKI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
16
|
KOLLIDAM
|
TN-14-011-027-027/111-a
()
|
2914011000NRG23080720220700369
|
08/07/2022
|
PAVUNAMMAL
|
2914011WL012119
|
PAVUNAMMAL
|
00176
|
IDIB000S029
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
PAVUNAMMAL
|
INDIAN BANK(607105)
|
|
17
|
KOLLIDAM
|
TN-14-011-027-027/114-a
()
|
2914011000NRG23080720220700370
|
08/07/2022
|
AMSAM
|
2914011WL012119
|
AMSAM
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
AMSAM
|
INDIAN BANK(607105)
|
|
18
|
KOLLIDAM
|
TN-14-011-027-027/12-a
()
|
2914011000NRG23080720220700371
|
08/07/2022
|
KILLIYAMMAL
|
2914011WL012119
|
KILLIYAMMAL
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
KILLIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
KOLLIDAM
|
TN-14-011-027-027/15-a
()
|
2914011000NRG23080720220700372
|
08/07/2022
|
ANJALAI
|
2914011WL012119
|
ANJALAI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
20
|
KOLLIDAM
|
TN-14-011-027-027/15-a
()
|
2914011000NRG23080720220700373
|
08/07/2022
|
SELLADURAI
|
2914011WL012119
|
SELLADURAI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SELLADURAI
|
INDIAN BANK(607105)
|
|
21
|
KOLLIDAM
|
TN-14-011-027-027/154-A
()
|
2914011000NRG23080720220700374
|
08/07/2022
|
KALYANASUNTHARAM
|
2914011WL012119
|
KALYANASUNTHARAM
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALYANASUNTHARAM
|
INDIAN BANK(607105)
|
|
22
|
KOLLIDAM
|
TN-14-011-027-027/154-A
()
|
2914011000NRG23080720220700375
|
08/07/2022
|
UTHAYAKUMARI
|
2914011WL012119
|
UTHAYAKUMARI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
UTHAYAKUMARI
|
INDIAN BANK(607105)
|
|
23
|
KOLLIDAM
|
TN-14-011-027-027/173-A
()
|
2914011000NRG23080720220700376
|
08/07/2022
|
CHITHRA
|
2914011WL012119
|
CHITHRA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
24
|
KOLLIDAM
|
TN-14-011-027-027/181-A
()
|
2914011000NRG23080720220700377
|
08/07/2022
|
KALAIYAMMAL
|
2914011WL012119
|
KALAIYAMMAL
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALAIYAMMAL
|
INDIAN BANK(607105)
|
|
25
|
KOLLIDAM
|
TN-14-011-027-027/181-A
()
|
2914011000NRG23080720220700378
|
08/07/2022
|
RAMU
|
2914011WL012119
|
RAMU
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMU
|
INDIAN BANK(607105)
|
|
26
|
KOLLIDAM
|
TN-14-011-027-027/204-A
()
|
2914011000NRG23080720220700379
|
08/07/2022
|
SARATHAMBAL
|
2914011WL012119
|
SARATHAMBAL
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SARATHAMBAL
|
INDIAN BANK(607105)
|
|
27
|
KOLLIDAM
|
TN-14-011-027-027/207-A
()
|
2914011000NRG23080720220700380
|
08/07/2022
|
VETHAVALLI
|
2914011WL012119
|
VETHAVALLI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
VETHAVALLI
|
INDIAN BANK(607105)
|
|
28
|
KOLLIDAM
|
TN-14-011-027-027/211-A
()
|
2914011000NRG23080720220700381
|
08/07/2022
|
CHANDRA
|
2914011WL012119
|
CHANDRA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
29
|
KOLLIDAM
|
TN-14-011-027-027/214-A
()
|
2914011000NRG23080720220700382
|
08/07/2022
|
VASANTHI
|
2914011WL012119
|
VASANTHI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
30
|
KOLLIDAM
|
TN-14-011-027-027/222-A
()
|
2914011000NRG23080720220700384
|
08/07/2022
|
RATHA
|
2914011WL012119
|
RATHA
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
RATHA
|
INDIAN BANK(607105)
|
|
31
|
KOLLIDAM
|
TN-14-011-027-027/222-A
()
|
2914011000NRG23080720220700383
|
08/07/2022
|
SINNAIYAN
|
2914011WL012119
|
SINNAIYAN
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
SINNAIYAN
|
INDIAN BANK(607105)
|
|
32
|
KOLLIDAM
|
TN-14-011-027-027/232-A
()
|
2914011000NRG23080720220700386
|
08/07/2022
|
GANESAN
|
2914011WL012119
|
GANESAN
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
33
|
KOLLIDAM
|
TN-14-011-027-027/232-A
()
|
2914011000NRG23080720220700387
|
08/07/2022
|
JEYANTHI
|
2914011WL012119
|
JEYANTHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
JEYANTHI
|
INDIAN BANK(607105)
|
|
34
|
KOLLIDAM
|
TN-14-011-027-027/234-A
()
|
2914011000NRG23080720220700388
|
08/07/2022
|
THIYAKARAJAN
|
2914011WL012119
|
THIYAKARAJAN
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
THIYAKARAJAN
|
INDIAN BANK(607105)
|
|
35
|
KOLLIDAM
|
TN-14-011-027-027/256-A
()
|
2914011000NRG23080720220700389
|
08/07/2022
|
PAPPA
|
2914011WL012119
|
PAPPA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
36
|
KOLLIDAM
|
TN-14-011-027-027/26-a
()
|
2914011000NRG23080720220700390
|
08/07/2022
|
MEENA
|
2914011WL012119
|
MEENA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
MEENA
|
ICICI BANK LTD(508534)
|
|
37
|
KOLLIDAM
|
TN-14-011-027-027/26-a
()
|
2914011000NRG23080720220700391
|
08/07/2022
|
RAMAMOORTHI
|
2914011WL012119
|
RAMAMOORTHI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMAMOORTHI
|
INDIAN BANK(607105)
|
|
38
|
KOLLIDAM
|
TN-14-011-027-027/282-A
()
|
2914011000NRG23080720220700392
|
08/07/2022
|
KANNAKI
|
2914011WL012119
|
KANNAKI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
KANNAKI
|
INDIAN BANK(607105)
|
|
39
|
KOLLIDAM
|
TN-14-011-027-027/290
()
|
2914011000NRG23080720220700393
|
08/07/2022
|
VIMALA
|
2914011WL012119
|
VIMALA
|
00176
|
IDIB000S029
|
250
|
250
|
Processed
|
13/07/2022
|
|
011326451
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
40
|
KOLLIDAM
|
TN-14-011-027-027/292-A
()
|
2914011000NRG23080720220700394
|
08/07/2022
|
VELLACHI
|
2914011WL012119
|
VELLACHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
VELLACHI
|
INDIAN BANK(607105)
|
|
41
|
KOLLIDAM
|
TN-14-011-027-027/30-a
()
|
2914011000NRG23080720220700396
|
08/07/2022
|
SUMATHI
|
2914011WL012119
|
SUMATHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLLIDAM
|
TN-14-011-027-027/31-a
()
|
2914011000NRG23080720220700397
|
08/07/2022
|
ATHILAKSHMI
|
2914011WL012119
|
ATHILAKSHMI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
KOLLIDAM
|
TN-14-011-027-027/31-a
()
|
2914011000NRG23080720220700398
|
08/07/2022
|
GOVINDASAMI
|
2914011WL012119
|
GOVINDASAMI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
GOVINDASAMI
|
INDIAN BANK(607105)
|
|
44
|
KOLLIDAM
|
TN-14-011-027-027/32-A
()
|
2914011000NRG23080720220700399
|
08/07/2022
|
ASUPATHI
|
2914011WL012119
|
ASUPATHI
|
00176
|
IDIB000S029
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
ASUPATHI
|
INDIAN BANK(607105)
|
|
45
|
KOLLIDAM
|
TN-14-011-027-027/32-A
()
|
2914011000NRG23080720220700400
|
08/07/2022
|
SUTHA
|
2914011WL012119
|
SUTHA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
46
|
KOLLIDAM
|
TN-14-011-027-027/34-A
()
|
2914011000NRG23080720220700401
|
08/07/2022
|
MAHADEVAN
|
2914011WL012119
|
MAHADEVAN
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
MAHADEVAN
|
INDIAN BANK(607105)
|
|
47
|
KOLLIDAM
|
TN-14-011-027-027/34-A
()
|
2914011000NRG23080720220700402
|
08/07/2022
|
REGINA
|
2914011WL012119
|
REGINA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
REGINA
|
INDIAN BANK(607105)
|
|
48
|
KOLLIDAM
|
TN-14-011-027-027/35-A
()
|
2914011000NRG23080720220700403
|
08/07/2022
|
RAMASAMY
|
2914011WL012119
|
RAMASAMY
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
49
|
KOLLIDAM
|
TN-14-011-027-027/36-A
()
|
2914011000NRG23080720220700405
|
08/07/2022
|
ANJAAN
|
2914011WL012119
|
ANJAAN
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANJAAN
|
INDIAN BANK(607105)
|
|
50
|
KOLLIDAM
|
TN-14-011-027-027/36-A
()
|
2914011000NRG23080720220700404
|
08/07/2022
|
ATHILAKSHMI
|
2914011WL012119
|
ATHILAKSHMI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
51
|
KOLLIDAM
|
TN-14-011-027-027/37-A
()
|
2914011000NRG23080720220700406
|
08/07/2022
|
MELLI
|
2914011WL012119
|
MELLI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
MELLI
|
INDIAN BANK(607105)
|
|
52
|
KOLLIDAM
|
TN-14-011-027-027/38
()
|
2914011000NRG23080720220700407
|
08/07/2022
|
Purasamy
|
2914011WL012119
|
Purasamy
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Purasamy
|
INDIAN BANK(607105)
|
|
53
|
KOLLIDAM
|
TN-14-011-027-027/386-A
()
|
2914011000NRG23080720220700408
|
08/07/2022
|
SATHYA
|
2914011WL012119
|
SATHYA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75750
|
75750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75750
|
75750
|
|
|
|
|
|
|
|