|
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-14-011-027-002/446-A
()
|
2914011000NRG23300620220594460
|
30/06/2022
|
VEMBU
|
2914011WL009993
|
VEMBU
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VEMBU
|
INDIAN BANK(607105)
|
|
2
|
KOLLIDAM
|
TN-14-011-027-027/1
()
|
2914011000NRG23300620220594462
|
30/06/2022
|
VIJAYAKUMARI
|
2914011WL009993
|
VIJAYAKUMARI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
3
|
KOLLIDAM
|
TN-14-011-027-027/163-A
()
|
2914011000NRG23300620220594463
|
30/06/2022
|
AMUTHA
|
2914011WL009993
|
AMUTHA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
4
|
KOLLIDAM
|
TN-14-011-027-027/171-A
()
|
2914011000NRG23300620220594464
|
30/06/2022
|
KALIYAMURTHI
|
2914011WL009993
|
KALIYAMURTHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYAMURTHI
|
CANARA BANK(508532)
|
|
5
|
KOLLIDAM
|
TN-14-011-027-027/171-A
()
|
2914011000NRG23300620220594465
|
30/06/2022
|
RAJASULOKSHANA
|
2914011WL009993
|
RAJASULOKSHANA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJASULOKSHANA
|
RATNAKAR BANK(607393)
|
|
6
|
KOLLIDAM
|
TN-14-011-027-027/180-A
()
|
2914011000NRG23300620220594466
|
30/06/2022
|
MARAHATHAVALLI
|
2914011WL009993
|
MARAHATHAVALLI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARAHATHAVALLI
|
INDIAN BANK(607105)
|
|
7
|
KOLLIDAM
|
TN-14-011-027-027/191-A
()
|
2914011000NRG23300620220594467
|
30/06/2022
|
ILANGIYAM
|
2914011WL009993
|
ILANGIYAM
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ILANGIYAM
|
INDIAN BANK(607105)
|
|
8
|
KOLLIDAM
|
TN-14-011-027-027/200-A
()
|
2914011000NRG23300620220594468
|
30/06/2022
|
RAJENDRAN
|
2914011WL009993
|
RAJENDRAN
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
9
|
KOLLIDAM
|
TN-14-011-027-027/206-A
()
|
2914011000NRG23300620220594469
|
30/06/2022
|
SHANMUGAM
|
2914011WL009993
|
SHANMUGAM
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
10
|
KOLLIDAM
|
TN-14-011-027-027/216-A
()
|
2914011000NRG23300620220594471
|
30/06/2022
|
KESAVAN
|
2914011WL009993
|
KESAVAN
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KESAVAN
|
INDIAN BANK(607105)
|
|
11
|
KOLLIDAM
|
TN-14-011-027-027/216-A
()
|
2914011000NRG23300620220594470
|
30/06/2022
|
SELVARANI
|
2914011WL009993
|
SELVARANI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVARANI
|
RATNAKAR BANK(607393)
|
|
12
|
KOLLIDAM
|
TN-14-011-027-027/225-A
()
|
2914011000NRG23300620220594472
|
30/06/2022
|
THIRIPURASUNDARI
|
2914011WL009993
|
THIRIPURASUNDARI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
THIRIPURASUNDARI
|
INDIAN BANK(607105)
|
|
13
|
KOLLIDAM
|
TN-14-011-027-027/231-A
()
|
2914011000NRG23300620220594473
|
30/06/2022
|
VISALATSI
|
2914011WL009993
|
VISALATSI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VISALATSI
|
INDIAN BANK(607105)
|
|
14
|
KOLLIDAM
|
TN-14-011-027-027/238-A
()
|
2914011000NRG23300620220594475
|
30/06/2022
|
SAGEETHA
|
2914011WL009993
|
SAGEETHA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAGEETHA
|
INDIAN BANK(607105)
|
|
15
|
KOLLIDAM
|
TN-14-011-027-027/238-A
()
|
2914011000NRG23300620220594476
|
30/06/2022
|
SANKAR
|
2914011WL009993
|
SANKAR
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANKAR
|
INDIAN BANK(607105)
|
|
16
|
KOLLIDAM
|
TN-14-011-027-027/240-A
()
|
2914011000NRG23300620220594477
|
30/06/2022
|
SHANTHI
|
2914011WL009993
|
SHANTHI
|
00176
|
IDIB000S029
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
SHANTHI
|
RATNAKAR BANK(607393)
|
|
17
|
KOLLIDAM
|
TN-14-011-027-027/241-A
()
|
2914011000NRG23300620220594478
|
30/06/2022
|
KALAIVANI
|
2914011WL009993
|
KALAIVANI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALAIVANI
|
RATNAKAR BANK(607393)
|
|
18
|
KOLLIDAM
|
TN-14-011-027-027/246-A
()
|
2914011000NRG23300620220594481
|
30/06/2022
|
VISWALINGAM
|
2914011WL009993
|
VISWALINGAM
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VISWALINGAM
|
INDIAN BANK(607105)
|
|
19
|
KOLLIDAM
|
TN-14-011-027-027/250-A
()
|
2914011000NRG23300620220594482
|
30/06/2022
|
KASTHOORI
|
2914011WL009993
|
KASTHOORI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KASTHOORI
|
INDIAN BANK(607105)
|
|
20
|
KOLLIDAM
|
TN-14-011-027-027/251-A
()
|
2914011000NRG23300620220594483
|
30/06/2022
|
NEELAVATHI
|
2914011WL009993
|
NEELAVATHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOLLIDAM
|
TN-14-011-027-027/267-A
()
|
2914011000NRG23300620220594484
|
30/06/2022
|
THAMILARASI
|
2914011WL009993
|
THAMILARASI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
22
|
KOLLIDAM
|
TN-14-011-027-027/27-a
()
|
2914011000NRG23300620220594485
|
30/06/2022
|
KUMUTHAVALLI
|
2914011WL009993
|
KUMUTHAVALLI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUMUTHAVALLI
|
INDIAN BANK(607105)
|
|
23
|
KOLLIDAM
|
TN-14-011-027-027/27-a
()
|
2914011000NRG23300620220594486
|
30/06/2022
|
PANNEER
|
2914011WL009993
|
PANNEER
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
PANNEER
|
INDIAN BANK(607105)
|
|
24
|
KOLLIDAM
|
TN-14-011-027-027/278-A
()
|
2914011000NRG23300620220594487
|
30/06/2022
|
AMSAM
|
2914011WL009993
|
AMSAM
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMSAM
|
INDIAN BANK(607105)
|
|
25
|
KOLLIDAM
|
TN-14-011-027-027/281-A
()
|
2914011000NRG23300620220594488
|
30/06/2022
|
SARAVANAN
|
2914011WL009993
|
SARAVANAN
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARAVANAN
|
INDIAN BANK(607105)
|
|
26
|
KOLLIDAM
|
TN-14-011-027-027/288-A
()
|
2914011000NRG23300620220594489
|
30/06/2022
|
THENMOZHI
|
2914011WL009993
|
THENMOZHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
27
|
KOLLIDAM
|
TN-14-011-027-027/308-A
()
|
2914011000NRG23300620220594491
|
30/06/2022
|
SAGUNTHALA
|
2914011WL009993
|
SAGUNTHALA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
28
|
KOLLIDAM
|
TN-14-011-027-027/311-A
()
|
2914011000NRG23300620220594492
|
30/06/2022
|
SANTHI
|
2914011WL009993
|
SANTHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
29
|
KOLLIDAM
|
TN-14-011-027-027/315-A
()
|
2914011000NRG23300620220594493
|
30/06/2022
|
UMADEVI
|
2914011WL009993
|
UMADEVI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
UMADEVI
|
INDIAN BANK(607105)
|
|
30
|
KOLLIDAM
|
TN-14-011-027-027/319-A
()
|
2914011000NRG23300620220594494
|
30/06/2022
|
SARASWATHI
|
2914011WL009993
|
SARASWATHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
31
|
KOLLIDAM
|
TN-14-011-027-027/320-A
()
|
2914011000NRG23300620220594495
|
30/06/2022
|
TAMILMULLAI
|
2914011WL009993
|
TAMILMULLAI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
TAMILMULLAI
|
INDIAN BANK(607105)
|
|
32
|
KOLLIDAM
|
TN-14-011-027-027/324-A
()
|
2914011000NRG23300620220594496
|
30/06/2022
|
THILAGAVATHI
|
2914011WL009993
|
THILAGAVATHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
33
|
KOLLIDAM
|
TN-14-011-027-027/330-A
()
|
2914011000NRG23300620220594497
|
30/06/2022
|
NAGAVALLI
|
2914011WL009993
|
NAGAVALLI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
34
|
KOLLIDAM
|
TN-14-011-027-027/351-A
()
|
2914011000NRG23300620220594498
|
30/06/2022
|
SOWNTRAVALLI
|
2914011WL009993
|
SOWNTRAVALLI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SOWNTRAVALLI
|
INDIAN BANK(607105)
|
|
35
|
KOLLIDAM
|
TN-14-011-027-027/358-A
()
|
2914011000NRG23300620220594499
|
30/06/2022
|
VALARMATHI
|
2914011WL009993
|
VALARMATHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
36
|
KOLLIDAM
|
TN-14-011-027-027/359-A
()
|
2914011000NRG23300620220594500
|
30/06/2022
|
SELVARANI
|
2914011WL009993
|
SELVARANI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
37
|
KOLLIDAM
|
TN-14-011-027-027/373-A
()
|
2914011000NRG23300620220594502
|
30/06/2022
|
ANANTHAM
|
2914011WL009993
|
ANANTHAM
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANANTHAM
|
INDIAN BANK(607105)
|
|
38
|
KOLLIDAM
|
TN-14-011-027-027/68-a
()
|
2914011000NRG23300620220594509
|
30/06/2022
|
PARAMESWARI
|
2914011WL009993
|
PARAMESWARI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
39
|
KOLLIDAM
|
TN-14-011-027-027/70-a
()
|
2914011000NRG23300620220594510
|
30/06/2022
|
NAGARAJAN
|
2914011WL009993
|
NAGARAJAN
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGARAJAN
|
INDIAN BANK(607105)
|
|
40
|
KOLLIDAM
|
TN-14-011-027-027/86-A
()
|
2914011000NRG23300620220594511
|
30/06/2022
|
KASTHURI
|
2914011WL009993
|
KASTHURI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59250
|
59250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59250
|
59250
|
|
|
|
|
|
|
|