|
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
()
|
2914011000NRG23110620220407181
|
13/06/2022
|
VIJAJAYALAKSHMI
|
2914011WL006525
|
VIJAJAYALAKSHMI
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
KOLLIDAM
|
TN-14-011-027-027/100-a
()
|
2914011000NRG23110620220407182
|
13/06/2022
|
MAHALINGAM
|
2914011WL006525
|
MAHALINGAM
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAHALINGAM
|
INDIAN BANK(607105)
|
|
3
|
KOLLIDAM
|
TN-14-011-027-027/101-A
()
|
2914011000NRG23110620220407183
|
13/06/2022
|
RAJALAKSHMI
|
2914011WL006525
|
RAJALAKSHMI
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
KOLLIDAM
|
TN-14-011-027-027/101-A
()
|
2914011000NRG23110620220407184
|
13/06/2022
|
RAMALINGAM
|
2914011WL006525
|
RAMALINGAM
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMALINGAM
|
INDIAN BANK(607105)
|
|
5
|
KOLLIDAM
|
TN-14-011-027-027/102-a
()
|
2914011000NRG23110620220407185
|
13/06/2022
|
JAYAM
|
2914011WL006525
|
JAYAM
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYAM
|
INDIAN BANK(607105)
|
|
6
|
KOLLIDAM
|
TN-14-011-027-027/102-a
()
|
2914011000NRG23110620220407187
|
13/06/2022
|
KARTHICK
|
2914011WL006525
|
KARTHICK
|
00176
|
IDIB000S029
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
KARTHICK
|
INDIAN BANK(607105)
|
|
7
|
KOLLIDAM
|
TN-14-011-027-027/103-A
()
|
2914011000NRG23110620220407188
|
13/06/2022
|
RAJESWARI
|
2914011WL006525
|
RAJESWARI
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
8
|
KOLLIDAM
|
TN-14-011-027-027/105-a
()
|
2914011000NRG23110620220407189
|
13/06/2022
|
POOPATHI
|
2914011WL006525
|
POOPATHI
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
POOPATHI
|
INDIAN BANK(607105)
|
|
9
|
KOLLIDAM
|
TN-14-011-027-027/105-a
()
|
2914011000NRG23110620220407190
|
13/06/2022
|
RAMACHANDRAN
|
2914011WL006525
|
RAMACHANDRAN
|
00176
|
IDIB000S029
|
240
|
240
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMACHANDRAN
|
INDIAN BANK(607105)
|
|
10
|
KOLLIDAM
|
TN-14-011-027-027/107-A
()
|
2914011000NRG23110620220407191
|
13/06/2022
|
PECHIYAMMAL
|
2914011WL006525
|
PECHIYAMMAL
|
00176
|
IDIB000S029
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
PECHIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
KOLLIDAM
|
TN-14-011-027-027/108-A
()
|
2914011000NRG23110620220407193
|
13/06/2022
|
KRISHNAN
|
2914011WL006525
|
KRISHNAN
|
00176
|
IDIB000S029
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
12
|
KOLLIDAM
|
TN-14-011-027-027/108-A
()
|
2914011000NRG23110620220407192
|
13/06/2022
|
KUPPAMMAL
|
2914011WL006525
|
KUPPAMMAL
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
13
|
KOLLIDAM
|
TN-14-011-027-027/109-a
()
|
2914011000NRG23110620220407194
|
13/06/2022
|
USHA
|
2914011WL006525
|
USHA
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
USHA
|
INDIAN BANK(607105)
|
|
14
|
KOLLIDAM
|
TN-14-011-027-027/11-a
()
|
2914011000NRG23110620220407195
|
13/06/2022
|
LALITHA
|
2914011WL006525
|
LALITHA
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
15
|
KOLLIDAM
|
TN-14-011-027-027/11-a
()
|
2914011000NRG23110620220407196
|
13/06/2022
|
THANGAVEL
|
2914011WL006525
|
THANGAVEL
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
THANGAVEL
|
INDIAN BANK(607105)
|
|
16
|
KOLLIDAM
|
TN-14-011-027-027/110-A
()
|
2914011000NRG23110620220407197
|
13/06/2022
|
SUBRAMANIYAN
|
2914011WL006525
|
SUBRAMANIYAN
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
17
|
KOLLIDAM
|
TN-14-011-027-027/110-A
()
|
2914011000NRG23110620220407198
|
13/06/2022
|
VASUKI
|
2914011WL006525
|
VASUKI
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
18
|
KOLLIDAM
|
TN-14-011-027-027/111-a
()
|
2914011000NRG23110620220407199
|
13/06/2022
|
PAVUNAMMAL
|
2914011WL006525
|
PAVUNAMMAL
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAVUNAMMAL
|
INDIAN BANK(607105)
|
|
19
|
KOLLIDAM
|
TN-14-011-027-027/114-a
()
|
2914011000NRG23110620220407200
|
13/06/2022
|
AMSAM
|
2914011WL006525
|
AMSAM
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMSAM
|
INDIAN BANK(607105)
|
|
20
|
KOLLIDAM
|
TN-14-011-027-027/12-a
()
|
2914011000NRG23110620220407201
|
13/06/2022
|
KILLIYAMMAL
|
2914011WL006525
|
KILLIYAMMAL
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
KILLIYAMMAL
|
INDIAN BANK(607105)
|
|
21
|
KOLLIDAM
|
TN-14-011-027-027/15-a
()
|
2914011000NRG23110620220407202
|
13/06/2022
|
ANJALAI
|
2914011WL006525
|
ANJALAI
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
22
|
KOLLIDAM
|
TN-14-011-027-027/15-a
()
|
2914011000NRG23110620220407203
|
13/06/2022
|
SELLADURAI
|
2914011WL006525
|
SELLADURAI
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELLADURAI
|
INDIAN BANK(607105)
|
|
23
|
KOLLIDAM
|
TN-14-011-027-027/154-A
()
|
2914011000NRG23110620220407204
|
13/06/2022
|
KALYANASUNTHARAM
|
2914011WL006525
|
KALYANASUNTHARAM
|
00176
|
IDIB000S029
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALYANASUNTHARAM
|
INDIAN BANK(607105)
|
|
24
|
KOLLIDAM
|
TN-14-011-027-027/154-A
()
|
2914011000NRG23110620220407205
|
13/06/2022
|
UTHAYAKUMARI
|
2914011WL006525
|
UTHAYAKUMARI
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
UTHAYAKUMARI
|
INDIAN BANK(607105)
|
|
25
|
KOLLIDAM
|
TN-14-011-027-027/173-A
()
|
2914011000NRG23110620220407206
|
13/06/2022
|
CHITHRA
|
2914011WL006525
|
CHITHRA
|
00176
|
IDIB000S029
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
26
|
KOLLIDAM
|
TN-14-011-027-027/181-A
()
|
2914011000NRG23110620220407207
|
13/06/2022
|
KALAIYAMMAL
|
2914011WL006525
|
KALAIYAMMAL
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALAIYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
KOLLIDAM
|
TN-14-011-027-027/181-A
()
|
2914011000NRG23110620220407208
|
13/06/2022
|
RAMU
|
2914011WL006525
|
RAMU
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMU
|
INDIAN BANK(607105)
|
|
28
|
KOLLIDAM
|
TN-14-011-027-027/204-A
()
|
2914011000NRG23110620220407209
|
13/06/2022
|
SARATHAMBAL
|
2914011WL006525
|
SARATHAMBAL
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARATHAMBAL
|
INDIAN BANK(607105)
|
|
29
|
KOLLIDAM
|
TN-14-011-027-027/207-A
()
|
2914011000NRG23110620220407210
|
13/06/2022
|
VETHAVALLI
|
2914011WL006525
|
VETHAVALLI
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
VETHAVALLI
|
INDIAN BANK(607105)
|
|
30
|
KOLLIDAM
|
TN-14-011-027-027/211-A
()
|
2914011000NRG23110620220407212
|
13/06/2022
|
CHANDRA
|
2914011WL006525
|
CHANDRA
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
31
|
KOLLIDAM
|
TN-14-011-027-027/214-A
()
|
2914011000NRG23110620220407213
|
13/06/2022
|
VASANTHI
|
2914011WL006525
|
VASANTHI
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
32
|
KOLLIDAM
|
TN-14-011-027-027/222-A
()
|
2914011000NRG23110620220407215
|
13/06/2022
|
RATHA
|
2914011WL006525
|
RATHA
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
RATHA
|
INDIAN BANK(607105)
|
|
33
|
KOLLIDAM
|
TN-14-011-027-027/222-A
()
|
2914011000NRG23110620220407214
|
13/06/2022
|
SINNAIYAN
|
2914011WL006525
|
SINNAIYAN
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SINNAIYAN
|
INDIAN BANK(607105)
|
|
34
|
KOLLIDAM
|
TN-14-011-027-027/232-A
()
|
2914011000NRG23110620220407217
|
13/06/2022
|
GANESAN
|
2914011WL006525
|
GANESAN
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
35
|
KOLLIDAM
|
TN-14-011-027-027/232-A
()
|
2914011000NRG23110620220407218
|
13/06/2022
|
JEYANTHI
|
2914011WL006525
|
JEYANTHI
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
JEYANTHI
|
INDIAN BANK(607105)
|
|
36
|
KOLLIDAM
|
TN-14-011-027-027/234-A
()
|
2914011000NRG23110620220407219
|
13/06/2022
|
THIYAKARAJAN
|
2914011WL006525
|
THIYAKARAJAN
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
THIYAKARAJAN
|
INDIAN BANK(607105)
|
|
37
|
KOLLIDAM
|
TN-14-011-027-027/256-A
()
|
2914011000NRG23110620220407220
|
13/06/2022
|
PAPPA
|
2914011WL006525
|
PAPPA
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
38
|
KOLLIDAM
|
TN-14-011-027-027/26-a
()
|
2914011000NRG23110620220407221
|
13/06/2022
|
MEENA
|
2914011WL006525
|
MEENA
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
MEENA
|
ICICI BANK LTD(508534)
|
|
39
|
KOLLIDAM
|
TN-14-011-027-027/26-a
()
|
2914011000NRG23110620220407222
|
13/06/2022
|
RAMAMOORTHI
|
2914011WL006525
|
RAMAMOORTHI
|
00176
|
IDIB000S029
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMAMOORTHI
|
INDIAN BANK(607105)
|
|
40
|
KOLLIDAM
|
TN-14-011-027-027/282-A
()
|
2914011000NRG23110620220407223
|
13/06/2022
|
KANNAKI
|
2914011WL006525
|
KANNAKI
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANNAKI
|
INDIAN BANK(607105)
|
|
41
|
KOLLIDAM
|
TN-14-011-027-027/292-A
()
|
2914011000NRG23110620220407224
|
13/06/2022
|
VELLACHI
|
2914011WL006525
|
VELLACHI
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
VELLACHI
|
INDIAN BANK(607105)
|
|
42
|
KOLLIDAM
|
TN-14-011-027-027/30-a
()
|
2914011000NRG23110620220407226
|
13/06/2022
|
SUMATHI
|
2914011WL006525
|
SUMATHI
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLLIDAM
|
TN-14-011-027-027/31-a
()
|
2914011000NRG23110620220407227
|
13/06/2022
|
ATHILAKSHMI
|
2914011WL006525
|
ATHILAKSHMI
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
KOLLIDAM
|
TN-14-011-027-027/31-a
()
|
2914011000NRG23110620220407228
|
13/06/2022
|
GOVINDASAMI
|
2914011WL006525
|
GOVINDASAMI
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOVINDASAMI
|
INDIAN BANK(607105)
|
|
45
|
KOLLIDAM
|
TN-14-011-027-027/32-A
()
|
2914011000NRG23110620220407229
|
13/06/2022
|
ASUPATHI
|
2914011WL006525
|
ASUPATHI
|
00176
|
IDIB000S029
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
ASUPATHI
|
INDIAN BANK(607105)
|
|
46
|
KOLLIDAM
|
TN-14-011-027-027/32-A
()
|
2914011000NRG23110620220407230
|
13/06/2022
|
SUTHA
|
2914011WL006525
|
SUTHA
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
47
|
KOLLIDAM
|
TN-14-011-027-027/34-A
()
|
2914011000NRG23110620220407231
|
13/06/2022
|
MAHADEVAN
|
2914011WL006525
|
MAHADEVAN
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAHADEVAN
|
INDIAN BANK(607105)
|
|
48
|
KOLLIDAM
|
TN-14-011-027-027/34-A
()
|
2914011000NRG23110620220407232
|
13/06/2022
|
REGINA
|
2914011WL006525
|
REGINA
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
REGINA
|
INDIAN BANK(607105)
|
|
49
|
KOLLIDAM
|
TN-14-011-027-027/35-A
()
|
2914011000NRG23110620220407233
|
13/06/2022
|
RAMASAMY
|
2914011WL006525
|
RAMASAMY
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
50
|
KOLLIDAM
|
TN-14-011-027-027/36-A
()
|
2914011000NRG23110620220407235
|
13/06/2022
|
ANJAAN
|
2914011WL006525
|
ANJAAN
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANJAAN
|
INDIAN BANK(607105)
|
|
51
|
KOLLIDAM
|
TN-14-011-027-027/36-A
()
|
2914011000NRG23110620220407234
|
13/06/2022
|
ATHILAKSHMI
|
2914011WL006525
|
ATHILAKSHMI
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
KOLLIDAM
|
TN-14-011-027-027/37-A
()
|
2914011000NRG23110620220407236
|
13/06/2022
|
MELLI
|
2914011WL006525
|
MELLI
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
MELLI
|
INDIAN BANK(607105)
|
|
53
|
KOLLIDAM
|
TN-14-011-027-027/38
()
|
2914011000NRG23110620220407237
|
13/06/2022
|
Purasamy
|
2914011WL006525
|
Purasamy
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Purasamy
|
INDIAN BANK(607105)
|
|
54
|
KOLLIDAM
|
TN-14-011-027-027/386-A
()
|
2914011000NRG23110620220407238
|
13/06/2022
|
SATHYA
|
2914011WL006525
|
SATHYA
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61920
|
61920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61920
|
61920
|
|
|
|
|
|
|
|