|
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-14-011-009-002/198-A
()
|
2914011000NRG23060120232094271
|
06/01/2023
|
SAKILA
|
2914011WL043811
|
SAKILA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
SAKILA
|
INDIAN BANK(607105)
|
|
2
|
KOLLIDAM
|
TN-14-011-009-002/281-A
()
|
2914011000NRG23060120232094272
|
06/01/2023
|
ELAKKIYA
|
2914011WL043811
|
ELAKKIYA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
ELAKKIYA
|
INDIAN BANK(607105)
|
|
3
|
KOLLIDAM
|
TN-14-011-009-002/286-A
()
|
2914011000NRG23060120232094273
|
06/01/2023
|
SAROJA
|
2914011WL043811
|
SAROJA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
4
|
KOLLIDAM
|
TN-14-011-009-002/315-A
()
|
2914011000NRG23060120232094274
|
06/01/2023
|
SIVASHANGARI
|
2914011WL043811
|
SIVASHANGARI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
SIVASHANGARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOLLIDAM
|
TN-14-011-009-004/271-A
()
|
2914011000NRG23060120232094275
|
06/01/2023
|
JAYALAKSHMI
|
2914011WL043811
|
JAYALAKSHMI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
KOLLIDAM
|
TN-14-011-009-004/322-A
()
|
2914011000NRG23060120232094276
|
06/01/2023
|
VASANTHA
|
2914011WL043811
|
VASANTHA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559404
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
7
|
KOLLIDAM
|
TN-14-011-009-009/10-A
()
|
2914011000NRG23060120232094277
|
06/01/2023
|
SARATHAM
|
2914011WL043811
|
SARATHAM
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
SARATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOLLIDAM
|
TN-14-011-009-009/103-A
()
|
2914011000NRG23060120232094278
|
06/01/2023
|
ANJAMMAL
|
2914011WL043811
|
ANJAMMAL
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
9
|
KOLLIDAM
|
TN-14-011-009-009/11-A
()
|
2914011000NRG23060120232094279
|
06/01/2023
|
NIRMALA
|
2914011WL043811
|
NIRMALA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
10
|
KOLLIDAM
|
TN-14-011-009-009/12-A
()
|
2914011000NRG23060120232094280
|
06/01/2023
|
VIJAYA
|
2914011WL043811
|
VIJAYA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOLLIDAM
|
TN-14-011-009-009/123-A
()
|
2914011000NRG23060120232094281
|
06/01/2023
|
GUNAVATHI
|
2914011WL043811
|
GUNAVATHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
GUNAVATHI
|
INDIAN BANK(607105)
|
|
12
|
KOLLIDAM
|
TN-14-011-009-009/13-A
()
|
2914011000NRG23060120232094282
|
06/01/2023
|
KASTHURI
|
2914011WL043811
|
KASTHURI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
13
|
KOLLIDAM
|
TN-14-011-009-009/130-A
()
|
2914011000NRG23060120232094283
|
06/01/2023
|
MANIMEHALAI
|
2914011WL043811
|
MANIMEHALAI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
MANIMEHALAI
|
INDIAN BANK(607105)
|
|
14
|
KOLLIDAM
|
TN-14-011-009-009/137-A
()
|
2914011000NRG23060120232094284
|
06/01/2023
|
KALA
|
2914011WL043811
|
KALA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
KALA
|
INDIAN BANK(607105)
|
|
15
|
KOLLIDAM
|
TN-14-011-009-009/14-A
()
|
2914011000NRG23060120232094285
|
06/01/2023
|
SATHIYA
|
2914011WL043811
|
SATHIYA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
16
|
KOLLIDAM
|
TN-14-011-009-009/15-A
()
|
2914011000NRG23060120232094286
|
06/01/2023
|
MALATHI
|
2914011WL043811
|
MALATHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
17
|
KOLLIDAM
|
TN-14-011-009-009/16-A
()
|
2914011000NRG23060120232094287
|
06/01/2023
|
KALYANI
|
2914011WL043811
|
KALYANI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
18
|
KOLLIDAM
|
TN-14-011-009-009/163-A
()
|
2914011000NRG23060120232094288
|
06/01/2023
|
INDRA
|
2914011WL043811
|
INDRA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
INDRA
|
INDIAN BANK(607105)
|
|
19
|
KOLLIDAM
|
TN-14-011-009-009/164-A
()
|
2914011000NRG23060120232094289
|
06/01/2023
|
SUTHA
|
2914011WL043811
|
SUTHA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
20
|
KOLLIDAM
|
TN-14-011-009-009/17-A
()
|
2914011000NRG23060120232094290
|
06/01/2023
|
THANAKODI
|
2914011WL043811
|
THANAKODI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
THANAKODI
|
INDIAN BANK(607105)
|
|
21
|
KOLLIDAM
|
TN-14-011-009-009/172-A
()
|
2914011000NRG23060120232094291
|
06/01/2023
|
SAROJA
|
2914011WL043811
|
SAROJA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
22
|
KOLLIDAM
|
TN-14-011-009-009/174-A
()
|
2914011000NRG23060120232094292
|
06/01/2023
|
SELVALAGI
|
2914011WL043811
|
SELVALAGI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
SELVALAGI
|
INDIAN BANK(607105)
|
|
23
|
KOLLIDAM
|
TN-14-011-009-009/175-A
()
|
2914011000NRG23060120232094293
|
06/01/2023
|
SARASWATHI
|
2914011WL043811
|
SARASWATHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
24
|
KOLLIDAM
|
TN-14-011-009-009/179-A
()
|
2914011000NRG23060120232094294
|
06/01/2023
|
GEETHA
|
2914011WL043811
|
GEETHA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOLLIDAM
|
TN-14-011-009-009/18-a
()
|
2914011000NRG23060120232094295
|
06/01/2023
|
MEHASELVI
|
2914011WL043811
|
MEHASELVI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
MEHASELVI
|
INDIAN BANK(607105)
|
|
26
|
KOLLIDAM
|
TN-14-011-009-009/181-A
()
|
2914011000NRG23060120232094296
|
06/01/2023
|
DURGA
|
2914011WL043811
|
DURGA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
DURGA
|
INDIAN BANK(607105)
|
|
27
|
KOLLIDAM
|
TN-14-011-009-009/182-A
()
|
2914011000NRG23060120232094297
|
06/01/2023
|
SAVITHIRI
|
2914011WL043811
|
SAVITHIRI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
28
|
KOLLIDAM
|
TN-14-011-009-009/183-A
()
|
2914011000NRG23060120232094298
|
06/01/2023
|
KANNAGI
|
2914011WL043811
|
KANNAGI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
29
|
KOLLIDAM
|
TN-14-011-009-009/191-A
()
|
2914011000NRG23060120232094299
|
06/01/2023
|
ANBAZHAGI
|
2914011WL043811
|
ANBAZHAGI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
ANBAZHAGI
|
INDIAN BANK(607105)
|
|
30
|
KOLLIDAM
|
TN-14-011-009-009/197-A
()
|
2914011000NRG23060120232094300
|
06/01/2023
|
MAHALAKSHMI
|
2914011WL043811
|
MAHALAKSHMI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
KOLLIDAM
|
TN-14-011-009-009/2-A
()
|
2914011000NRG23060120232094301
|
06/01/2023
|
CHANDRA
|
2914011WL043811
|
CHANDRA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
32
|
KOLLIDAM
|
TN-14-011-009-009/20-A
()
|
2914011000NRG23060120232094302
|
06/01/2023
|
RANI
|
2914011WL043811
|
RANI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
RANI
|
INDIAN BANK(607105)
|
|
33
|
KOLLIDAM
|
TN-14-011-009-009/200-A
()
|
2914011000NRG23060120232094303
|
06/01/2023
|
KANTHA
|
2914011WL043811
|
KANTHA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
34
|
KOLLIDAM
|
TN-14-011-009-009/21-A
()
|
2914011000NRG23060120232094304
|
06/01/2023
|
MALA
|
2914011WL043811
|
MALA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
MALA
|
INDIAN BANK(607105)
|
|
35
|
KOLLIDAM
|
TN-14-011-009-009/210-A
()
|
2914011000NRG23060120232094305
|
06/01/2023
|
KAVITHA
|
2914011WL043811
|
KAVITHA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
36
|
KOLLIDAM
|
TN-14-011-009-009/211-A
()
|
2914011000NRG23060120232094306
|
06/01/2023
|
MENAGA
|
2914011WL043811
|
MENAGA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
37
|
KOLLIDAM
|
TN-14-011-009-009/212-A
()
|
2914011000NRG23060120232094307
|
06/01/2023
|
USHA
|
2914011WL043811
|
USHA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
USHA
|
INDIAN BANK(607105)
|
|
38
|
KOLLIDAM
|
TN-14-011-009-009/213-A
()
|
2914011000NRG23060120232094308
|
06/01/2023
|
MALLIKA
|
2914011WL043811
|
MALLIKA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
39
|
KOLLIDAM
|
TN-14-011-009-009/219-A
()
|
2914011000NRG23060120232094309
|
06/01/2023
|
GEETHA
|
2914011WL043811
|
GEETHA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
40
|
KOLLIDAM
|
TN-14-011-009-009/22-A
()
|
2914011000NRG23060120232094310
|
06/01/2023
|
TAMILARASI
|
2914011WL043811
|
TAMILARASI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
41
|
KOLLIDAM
|
TN-14-011-009-009/228-A
()
|
2914011000NRG23060120232094311
|
06/01/2023
|
RENUGA
|
2914011WL043811
|
RENUGA
|
00176
|
IDIB000S029
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559404
|
|
RENUGA
|
INDIAN BANK(607105)
|
|
42
|
KOLLIDAM
|
TN-14-011-009-009/23-a
()
|
2914011000NRG23060120232094312
|
06/01/2023
|
kamala
|
2914011WL043811
|
kamala
|
00176
|
IDIB000S029
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559404
|
|
kamala
|
INDIAN BANK(607105)
|
|
43
|
KOLLIDAM
|
TN-14-011-009-009/24-A
()
|
2914011000NRG23060120232094313
|
06/01/2023
|
TAMILSELVI
|
2914011WL043811
|
TAMILSELVI
|
00176
|
IDIB000S029
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559404
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
44
|
KOLLIDAM
|
TN-14-011-009-009/26-A
()
|
2914011000NRG23060120232094314
|
06/01/2023
|
CHINNADURAI
|
2914011WL043811
|
CHINNADURAI
|
00176
|
IDIB000S029
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559404
|
|
CHINNADURAI
|
INDIAN BANK(607105)
|
|
45
|
KOLLIDAM
|
TN-14-011-009-009/265-A
()
|
2914011000NRG23060120232094315
|
06/01/2023
|
KANMANI
|
2914011WL043811
|
KANMANI
|
00176
|
IDIB000S029
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559404
|
|
KANMANI
|
INDIAN BANK(607105)
|
|
46
|
KOLLIDAM
|
TN-14-011-009-009/267-A
()
|
2914011000NRG23060120232094316
|
06/01/2023
|
THAMILMATHI
|
2914011WL043811
|
THAMILMATHI
|
00176
|
IDIB000S029
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559404
|
|
THAMILMATHI
|
INDIAN BANK(607105)
|
|
47
|
KOLLIDAM
|
TN-14-011-009-009/274
()
|
2914011000NRG23060120232094317
|
06/01/2023
|
ROOPA
|
2914011WL043811
|
ROOPA
|
00176
|
IDIB000S029
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559404
|
|
ROOPA
|
INDIAN BANK(607105)
|
|
48
|
KOLLIDAM
|
TN-14-011-009-009/28-A
()
|
2914011000NRG23060120232094318
|
06/01/2023
|
KALAYALAGI
|
2914011WL043811
|
KALAYALAGI
|
00176
|
IDIB000S029
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559404
|
|
KALAYALAGI
|
INDIAN BANK(607105)
|
|
49
|
KOLLIDAM
|
TN-14-011-009-009/280-A
()
|
2914011000NRG23060120232094319
|
06/01/2023
|
RAJALAKSHMI
|
2914011WL043811
|
RAJALAKSHMI
|
00176
|
IDIB000S029
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559404
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
50
|
KOLLIDAM
|
TN-14-011-009-009/55-a
()
|
2914011000NRG23060120232094321
|
06/01/2023
|
SELVARAJ
|
2914011WL043811
|
SELVARAJ
|
00176
|
IDIB000S029
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559404
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67500
|
67500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67500
|
67500
|
|
|
|
|
|
|
|