|
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-14-011-026-001/429-A
()
|
2914011000NRG23171020221577031
|
17/10/2022
|
RUBISTALLA
|
2914011WL032319
|
RUBISTALLA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
RUBISTALLA
|
INDIAN BANK(607105)
|
|
2
|
KOLLIDAM
|
TN-14-011-026-002/174-A
()
|
2914011000NRG23171020221577037
|
17/10/2022
|
MANJULA
|
2914011WL032319
|
MANJULA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
3
|
KOLLIDAM
|
TN-14-011-026-002/179-A
()
|
2914011000NRG23171020221577038
|
17/10/2022
|
NAGESWARI
|
2914011WL032319
|
NAGESWARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
NAGESWARI
|
INDIAN BANK(607105)
|
|
4
|
KOLLIDAM
|
TN-14-011-026-026/10-A
()
|
2914011000NRG23171020221577041
|
17/10/2022
|
VIYAGULAMERI
|
2914011WL032319
|
VIYAGULAMERI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
VIYAGULAMERI
|
INDIAN BANK(607105)
|
|
5
|
KOLLIDAM
|
TN-14-011-026-026/134-A
()
|
2914011000NRG23171020221577042
|
17/10/2022
|
LOURDUMERI
|
2914011WL032319
|
LOURDUMERI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
LOURDUMERI
|
INDIAN BANK(607105)
|
|
6
|
KOLLIDAM
|
TN-14-011-026-026/137-A
()
|
2914011000NRG23171020221577043
|
17/10/2022
|
MATHALAIMERI
|
2914011WL032319
|
MATHALAIMERI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
MATHALAIMERI
|
INDIAN BANK(607105)
|
|
7
|
KOLLIDAM
|
TN-14-011-026-026/14-A
()
|
2914011000NRG23171020221577044
|
17/10/2022
|
THIRUBURASUNDARI
|
2914011WL032319
|
THIRUBURASUNDARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
THIRUBURASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-026-026/147-A
()
|
2914011000NRG23171020221577045
|
17/10/2022
|
REGINAMERI
|
2914011WL032319
|
REGINAMERI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
REGINAMERI
|
INDIAN BANK(607105)
|
|
9
|
KOLLIDAM
|
TN-14-011-026-026/15-A
()
|
2914011000NRG23171020221577046
|
17/10/2022
|
SARASWATHI
|
2914011WL032319
|
SARASWATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
10
|
KOLLIDAM
|
TN-14-011-026-026/196-A
()
|
2914011000NRG23171020221577048
|
17/10/2022
|
SUSILAMERI
|
2914011WL032319
|
SUSILAMERI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUSILAMERI
|
INDIAN BANK(607105)
|
|
11
|
KOLLIDAM
|
TN-14-011-026-026/20-A
()
|
2914011000NRG23171020221577049
|
17/10/2022
|
NAKKIRAN
|
2914011WL032319
|
NAKKIRAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
NAKKIRAN
|
INDIAN BANK(607105)
|
|
12
|
KOLLIDAM
|
TN-14-011-026-026/200-A
()
|
2914011000NRG23171020221577050
|
17/10/2022
|
AROKIAARULSELVI
|
2914011WL032319
|
AROKIAARULSELVI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
AROKIAARULSELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOLLIDAM
|
TN-14-011-026-026/205-A
()
|
2914011000NRG23171020221577051
|
17/10/2022
|
RAJAKUMARI
|
2914011WL032319
|
RAJAKUMARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
14
|
KOLLIDAM
|
TN-14-011-026-026/210-A
()
|
2914011000NRG23171020221577053
|
17/10/2022
|
ANBALAGI
|
2914011WL032319
|
ANBALAGI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANBALAGI
|
INDIAN BANK(607105)
|
|
15
|
KOLLIDAM
|
TN-14-011-026-026/23-A
()
|
2914011000NRG23171020221577054
|
17/10/2022
|
ANJAMMAL
|
2914011WL032319
|
ANJAMMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
16
|
KOLLIDAM
|
TN-14-011-026-026/230-A
()
|
2914011000NRG23171020221577055
|
17/10/2022
|
EMILIMERI
|
2914011WL032319
|
EMILIMERI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
EMILIMERI
|
INDIAN BANK(607105)
|
|
17
|
KOLLIDAM
|
TN-14-011-026-026/232-A
()
|
2914011000NRG23171020221577056
|
17/10/2022
|
AMIRTHALINGAM
|
2914011WL032319
|
AMIRTHALINGAM
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
AMIRTHALINGAM
|
INDIAN BANK(607105)
|
|
18
|
KOLLIDAM
|
TN-14-011-026-026/25-A
()
|
2914011000NRG23171020221577057
|
17/10/2022
|
ARPUTHASELVI
|
2914011WL032319
|
ARPUTHASELVI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
22/10/2022
|
|
014574895
|
|
ARPUTHASELVI
|
RATNAKAR BANK(607393)
|
|
19
|
KOLLIDAM
|
TN-14-011-026-026/263-A
()
|
2914011000NRG23171020221577058
|
17/10/2022
|
MANJULADEVI
|
2914011WL032319
|
MANJULADEVI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
MANJULADEVI
|
INDIAN BANK(607105)
|
|
20
|
KOLLIDAM
|
TN-14-011-026-026/27-A
()
|
2914011000NRG23171020221577059
|
17/10/2022
|
AROKIAMERI
|
2914011WL032319
|
AROKIAMERI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
AROKIAMERI
|
INDIAN BANK(607105)
|
|
21
|
KOLLIDAM
|
TN-14-011-026-026/271-A
()
|
2914011000NRG23171020221577060
|
17/10/2022
|
MERIVINNARASI
|
2914011WL032319
|
MERIVINNARASI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
MERIVINNARASI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLLIDAM
|
TN-14-011-026-026/284-A
()
|
2914011000NRG23171020221577061
|
17/10/2022
|
VIRUTHAMBAL
|
2914011WL032319
|
VIRUTHAMBAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
VIRUTHAMBAL
|
INDIAN BANK(607105)
|
|
23
|
KOLLIDAM
|
TN-14-011-026-026/285-A
()
|
2914011000NRG23171020221577062
|
17/10/2022
|
VASUKIDEVI
|
2914011WL032319
|
VASUKIDEVI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
VASUKIDEVI
|
INDIAN BANK(607105)
|
|
24
|
KOLLIDAM
|
TN-14-011-026-026/299-A
()
|
2914011000NRG23171020221577064
|
17/10/2022
|
SANTHI
|
2914011WL032319
|
SANTHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
25
|
KOLLIDAM
|
TN-14-011-026-026/327-A
()
|
2914011000NRG23171020221577066
|
17/10/2022
|
LATHA
|
2914011WL032319
|
LATHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
LATHA
|
INDIAN BANK(607105)
|
|
26
|
KOLLIDAM
|
TN-14-011-026-026/330-A
()
|
2914011000NRG23171020221577067
|
17/10/2022
|
PERIYANAYAKI
|
2914011WL032319
|
PERIYANAYAKI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
PERIYANAYAKI
|
INDIAN BANK(607105)
|
|
27
|
KOLLIDAM
|
TN-14-011-026-026/331-A
()
|
2914011000NRG23171020221577068
|
17/10/2022
|
KASIYAMMAL
|
2914011WL032319
|
KASIYAMMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
KOLLIDAM
|
TN-14-011-026-026/35-A
()
|
2914011000NRG23171020221577069
|
17/10/2022
|
REGINAMERI
|
2914011WL032319
|
REGINAMERI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
REGINAMERI
|
INDIAN BANK(607105)
|
|
29
|
KOLLIDAM
|
TN-14-011-026-026/351-a
()
|
2914011000NRG23171020221577070
|
17/10/2022
|
AMUTHA
|
2914011WL032319
|
AMUTHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
30
|
KOLLIDAM
|
TN-14-011-026-026/353-A
()
|
2914011000NRG23171020221577071
|
17/10/2022
|
SAROJA
|
2914011WL032319
|
SAROJA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
31
|
KOLLIDAM
|
TN-14-011-026-026/365-A
()
|
2914011000NRG23171020221577072
|
17/10/2022
|
VISALATCHI
|
2914011WL032319
|
VISALATCHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
VISALATCHI
|
INDIAN BANK(607105)
|
|
32
|
KOLLIDAM
|
TN-14-011-026-026/377-A
()
|
2914011000NRG23171020221577073
|
17/10/2022
|
KARTHICK
|
2914011WL032319
|
KARTHICK
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
KARTHICK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOLLIDAM
|
TN-14-011-026-026/387-A
()
|
2914011000NRG23171020221577076
|
17/10/2022
|
MATHARASIMERI
|
2914011WL032319
|
MATHARASIMERI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
MATHARASIMERI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLLIDAM
|
TN-14-011-026-026/392-A
()
|
2914011000NRG23171020221577077
|
17/10/2022
|
SURYAMOORTHY
|
2914011WL032319
|
SURYAMOORTHY
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
SURYAMOORTHY
|
INDIAN BANK(607105)
|
|
35
|
KOLLIDAM
|
TN-14-011-026-026/397-A
()
|
2914011000NRG23171020221577079
|
17/10/2022
|
AROKIYAJOTHI
|
2914011WL032319
|
AROKIYAJOTHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
AROKIYAJOTHI
|
INDIAN BANK(607105)
|
|
36
|
KOLLIDAM
|
TN-14-011-026-026/416-A
()
|
2914011000NRG23171020221577080
|
17/10/2022
|
SAKAYAMARI
|
2914011WL032319
|
SAKAYAMARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
SAKAYAMARI
|
INDIAN BANK(607105)
|
|
37
|
KOLLIDAM
|
TN-14-011-026-026/427-A
()
|
2914011000NRG23171020221577081
|
17/10/2022
|
USHA
|
2914011WL032319
|
USHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
USHA
|
INDIAN BANK(607105)
|
|
38
|
KOLLIDAM
|
TN-14-011-026-026/46-A
()
|
2914011000NRG23171020221577085
|
17/10/2022
|
SAHAYAMERI
|
2914011WL032319
|
SAHAYAMERI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
SAHAYAMERI
|
INDIAN BANK(607105)
|
|
39
|
KOLLIDAM
|
TN-14-011-026-026/5-A
()
|
2914011000NRG23171020221577088
|
17/10/2022
|
KALIYAPERUMAL
|
2914011WL032319
|
KALIYAPERUMAL
|
00176
|
IDIB000K142
|
750
|
750
|
Processed
|
21/10/2022
|
|
014574895
|
|
KALIYAPERUMAL
|
INDIAN BANK(607105)
|
|
40
|
KOLLIDAM
|
TN-14-011-026-026/6-A
()
|
2914011000NRG23171020221577091
|
17/10/2022
|
AGASTEEN MERI
|
2914011WL032319
|
AGASTEEN MERI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
AGASTEEN MERI
|
INDIAN BANK(607105)
|
|
41
|
KOLLIDAM
|
TN-14-011-026-026/74-A
()
|
2914011000NRG23171020221577092
|
17/10/2022
|
THARANI
|
2914011WL032319
|
THARANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
THARANI
|
INDIAN BANK(607105)
|
|
42
|
KOLLIDAM
|
TN-14-011-026-026/78-A
()
|
2914011000NRG23171020221577093
|
17/10/2022
|
KODISWARAN
|
2914011WL032319
|
KODISWARAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
KODISWARAN
|
INDIAN BANK(607105)
|
|
43
|
KOLLIDAM
|
TN-14-011-026-026/8-A
()
|
2914011000NRG23171020221577094
|
17/10/2022
|
SELVARAJ
|
2914011WL032319
|
SELVARAJ
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63750
|
63750
|
|
|
|
|
|
|
|
|
44
|
KOLLIDAM
|
TN-14-011-026-026/44-A
()
|
2914011000NRG23171020221577083
|
17/10/2022
|
SUMATHI
|
2914011WL032319
|
SUMATHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65250
|
65250
|
|
|
|
|
|
|
|