|
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-14-011-027-027/105-a
()
|
2914011000NRG23140720220746944
|
14/07/2022
|
POOPATHI
|
2914011WL013389
|
POOPATHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
POOPATHI
|
INDIAN BANK(607105)
|
|
2
|
KOLLIDAM
|
TN-14-011-027-027/112-a
()
|
2914011000NRG23140720220746946
|
14/07/2022
|
AYYASAMI
|
2914011WL013389
|
AYYASAMI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
AYYASAMI
|
INDIAN BANK(607105)
|
|
3
|
KOLLIDAM
|
TN-14-011-027-027/112-a
()
|
2914011000NRG23140720220746945
|
14/07/2022
|
VENNILA
|
2914011WL013389
|
VENNILA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
4
|
KOLLIDAM
|
TN-14-011-027-027/13-a
()
|
2914011000NRG23140720220746947
|
14/07/2022
|
MALATHI
|
2914011WL013389
|
MALATHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
5
|
KOLLIDAM
|
TN-14-011-027-027/182-A
()
|
2914011000NRG23140720220746948
|
14/07/2022
|
MANI
|
2914011WL013389
|
MANI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
MANI
|
INDIAN BANK(607105)
|
|
6
|
KOLLIDAM
|
TN-14-011-027-027/265-A
()
|
2914011000NRG23140720220746949
|
14/07/2022
|
SUNTHARAMBAL
|
2914011WL013389
|
SUNTHARAMBAL
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
SUNTHARAMBAL
|
INDIAN BANK(607105)
|
|
7
|
KOLLIDAM
|
TN-14-011-027-027/282-A
()
|
2914011000NRG23140720220746950
|
14/07/2022
|
KANNAKI
|
2914011WL013389
|
KANNAKI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
KANNAKI
|
INDIAN BANK(607105)
|
|
8
|
KOLLIDAM
|
TN-14-011-027-027/3-a
()
|
2914011000NRG23140720220746952
|
14/07/2022
|
VISALAM
|
2914011WL013389
|
VISALAM
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
VISALAM
|
INDIAN BANK(607105)
|
|
9
|
KOLLIDAM
|
TN-14-011-027-027/342-A
()
|
2914011000NRG23140720220746953
|
14/07/2022
|
VANI
|
2914011WL013389
|
VANI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
VANI
|
BANK OF INDIA(508505)
|
|
10
|
KOLLIDAM
|
TN-14-011-027-027/36-A
()
|
2914011000NRG23140720220746954
|
14/07/2022
|
PARAMASINAM
|
2914011WL013389
|
PARAMASINAM
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
PARAMASINAM
|
INDIAN BANK(607105)
|
|
11
|
KOLLIDAM
|
TN-14-011-027-027/38
()
|
2914011000NRG23140720220746955
|
14/07/2022
|
Nagavalli
|
2914011WL013389
|
Nagavalli
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
12
|
KOLLIDAM
|
TN-14-011-027-027/39-A
()
|
2914011000NRG23140720220746956
|
14/07/2022
|
NATHIYA
|
2914011WL013389
|
NATHIYA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
13
|
KOLLIDAM
|
TN-14-011-027-027/393-A
()
|
2914011000NRG23140720220746957
|
14/07/2022
|
JEEVA
|
2914011WL013389
|
JEEVA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
14
|
KOLLIDAM
|
TN-14-011-027-027/394-A
()
|
2914011000NRG23140720220746958
|
14/07/2022
|
THAMARAISELVI
|
2914011WL013389
|
THAMARAISELVI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
THAMARAISELVI
|
INDIAN BANK(607105)
|
|
15
|
KOLLIDAM
|
TN-14-011-027-027/40-A
()
|
2914011000NRG23140720220746959
|
14/07/2022
|
LAKSHMI
|
2914011WL013389
|
LAKSHMI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
KOLLIDAM
|
TN-14-011-027-027/400-A
()
|
2914011000NRG23140720220746961
|
14/07/2022
|
CHITRA
|
2914011WL013389
|
CHITRA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
17
|
KOLLIDAM
|
TN-14-011-027-027/400-A
()
|
2914011000NRG23140720220746960
|
14/07/2022
|
DESHNAMOORTHI
|
2914011WL013389
|
DESHNAMOORTHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
DESHNAMOORTHI
|
INDIAN BANK(607105)
|
|
18
|
KOLLIDAM
|
TN-14-011-027-027/405-A
()
|
2914011000NRG23140720220746962
|
14/07/2022
|
PALANI
|
2914011WL013389
|
PALANI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
PALANI
|
INDIAN BANK(607105)
|
|
19
|
KOLLIDAM
|
TN-14-011-027-027/41-A
()
|
2914011000NRG23140720220746963
|
14/07/2022
|
SENKODI
|
2914011WL013389
|
SENKODI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
013781854
|
|
SENKODI
|
INDIAN BANK(607105)
|
|
20
|
KOLLIDAM
|
TN-14-011-027-027/42-a
()
|
2914011000NRG23140720220746965
|
14/07/2022
|
THANGARASU
|
2914011WL013389
|
THANGARASU
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
THANGARASU
|
INDIAN BANK(607105)
|
|
21
|
KOLLIDAM
|
TN-14-011-027-027/42-a
()
|
2914011000NRG23140720220746964
|
14/07/2022
|
VASUKI
|
2914011WL013389
|
VASUKI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
22
|
KOLLIDAM
|
TN-14-011-027-027/422-A
()
|
2914011000NRG23140720220746966
|
14/07/2022
|
AMUTHA
|
2914011WL013389
|
AMUTHA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
23
|
KOLLIDAM
|
TN-14-011-027-027/5-a
()
|
2914011000NRG23140720220746968
|
14/07/2022
|
ASHOKAN
|
2914011WL013389
|
ASHOKAN
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
ASHOKAN
|
INDIAN BANK(607105)
|
|
24
|
KOLLIDAM
|
TN-14-011-027-027/5-a
()
|
2914011000NRG23140720220746967
|
14/07/2022
|
KALAISELVI
|
2914011WL013389
|
KALAISELVI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
25
|
KOLLIDAM
|
TN-14-011-027-027/502-A
()
|
2914011000NRG23140720220746969
|
14/07/2022
|
MALA
|
2914011WL013389
|
MALA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
MALA
|
INDIAN BANK(607105)
|
|
26
|
KOLLIDAM
|
TN-14-011-027-027/7-A
()
|
2914011000NRG23140720220746972
|
14/07/2022
|
LATHA
|
2914011WL013389
|
LATHA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
LATHA
|
INDIAN BANK(607105)
|
|
27
|
KOLLIDAM
|
TN-14-011-027-027/7-A
()
|
2914011000NRG23140720220746973
|
14/07/2022
|
SELVAM
|
2914011WL013389
|
SELVAM
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
28
|
KOLLIDAM
|
TN-14-011-027-027/72-A
()
|
2914011000NRG23140720220746974
|
14/07/2022
|
PARIMELAZHAGAR
|
2914011WL013389
|
PARIMELAZHAGAR
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
PARIMELAZHAGAR
|
INDIAN BANK(607105)
|
|
29
|
KOLLIDAM
|
TN-14-011-027-027/72-A
()
|
2914011000NRG23140720220746975
|
14/07/2022
|
VALLI
|
2914011WL013389
|
VALLI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
VALLI
|
INDIAN BANK(607105)
|
|
30
|
KOLLIDAM
|
TN-14-011-027-027/73-a
()
|
2914011000NRG23140720220746976
|
14/07/2022
|
KASTHURI
|
2914011WL013389
|
KASTHURI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
31
|
KOLLIDAM
|
TN-14-011-027-027/74-A
()
|
2914011000NRG23140720220746977
|
14/07/2022
|
KALA
|
2914011WL013389
|
KALA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
KALA
|
INDIAN BANK(607105)
|
|
32
|
KOLLIDAM
|
TN-14-011-027-027/74-A
()
|
2914011000NRG23140720220746978
|
14/07/2022
|
SEKAR
|
2914011WL013389
|
SEKAR
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
33
|
KOLLIDAM
|
TN-14-011-027-027/76-a
()
|
2914011000NRG23140720220746979
|
14/07/2022
|
NAGALAKSHMI
|
2914011WL013389
|
NAGALAKSHMI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
NAGALAKSHMI
|
HDFC BANK LTD(607152)
|
|
34
|
KOLLIDAM
|
TN-14-011-027-027/77-A
()
|
2914011000NRG23140720220746980
|
14/07/2022
|
VIJAYA
|
2914011WL013389
|
VIJAYA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
35
|
KOLLIDAM
|
TN-14-011-027-027/8-A
()
|
2914011000NRG23140720220746981
|
14/07/2022
|
MAHALAKSHMI
|
2914011WL013389
|
MAHALAKSHMI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
KOLLIDAM
|
TN-14-011-027-027/8-A
()
|
2914011000NRG23140720220746982
|
14/07/2022
|
VISALATCHI
|
2914011WL013389
|
VISALATCHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
VISALATCHI
|
INDIAN BANK(607105)
|
|
37
|
KOLLIDAM
|
TN-14-011-027-027/89-a
()
|
2914011000NRG23140720220746983
|
14/07/2022
|
SIVAGAMI
|
2914011WL013389
|
SIVAGAMI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
38
|
KOLLIDAM
|
TN-14-011-027-027/9-a
()
|
2914011000NRG23140720220746985
|
14/07/2022
|
GANESAN
|
2914011WL013389
|
GANESAN
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
39
|
KOLLIDAM
|
TN-14-011-027-027/9-a
()
|
2914011000NRG23140720220746984
|
14/07/2022
|
THAMAYANTHI
|
2914011WL013389
|
THAMAYANTHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
THAMAYANTHI
|
INDIAN BANK(607105)
|
|
40
|
KOLLIDAM
|
TN-14-011-027-027/94-A
()
|
2914011000NRG23140720220746986
|
14/07/2022
|
VIJAYA
|
2914011WL013389
|
VIJAYA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
41
|
KOLLIDAM
|
TN-14-011-027-027/98-a
()
|
2914011000NRG23140720220746989
|
14/07/2022
|
JAYABAL
|
2914011WL013389
|
JAYABAL
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
JAYABAL
|
INDIAN BANK(607105)
|
|
42
|
KOLLIDAM
|
TN-14-011-027-027/98-a
()
|
2914011000NRG23140720220746988
|
14/07/2022
|
NEELAVATHI
|
2914011WL013389
|
NEELAVATHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
43
|
KOLLIDAM
|
TN-14-011-027-027/99-a
()
|
2914011000NRG23140720220746990
|
14/07/2022
|
PANGAJAVALLI
|
2914011WL013389
|
PANGAJAVALLI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
PANGAJAVALLI
|
INDIAN BANK(607105)
|
|
44
|
KOLLIDAM
|
TN-14-011-027-027/99-a
()
|
2914011000NRG23140720220746991
|
14/07/2022
|
SELVARANI
|
2914011WL013389
|
SELVARANI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65750
|
65750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65750
|
65750
|
|
|
|
|
|
|
|