|
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-14-011-027-001/413-A
()
|
2914011000NRG23230720220822547
|
23/07/2022
|
KAMALA
|
2914011WL015040
|
KAMALA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
2
|
KOLLIDAM
|
TN-14-011-027-027/135-A
()
|
2914011000NRG23230720220822556
|
23/07/2022
|
VASANTHA
|
2914011WL015040
|
VASANTHA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
3
|
KOLLIDAM
|
TN-14-011-027-027/137-a
()
|
2914011000NRG23230720220822557
|
23/07/2022
|
KRISHNAMOORTHI
|
2914011WL015040
|
KRISHNAMOORTHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
KRISHNAMOORTHI
|
INDIAN BANK(607105)
|
|
4
|
KOLLIDAM
|
TN-14-011-027-027/138-A
()
|
2914011000NRG23230720220822558
|
23/07/2022
|
SAVITHIRI
|
2914011WL015040
|
SAVITHIRI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
5
|
KOLLIDAM
|
TN-14-011-027-027/148-A
()
|
2914011000NRG23230720220822559
|
23/07/2022
|
SELVI
|
2914011WL015040
|
SELVI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVI
|
INDIAN BANK(607105)
|
|
6
|
KOLLIDAM
|
TN-14-011-027-027/150-A
()
|
2914011000NRG23230720220822560
|
23/07/2022
|
ANBALAGAN
|
2914011WL015040
|
ANBALAGAN
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANBALAGAN
|
INDIAN BANK(607105)
|
|
7
|
KOLLIDAM
|
TN-14-011-027-027/152-A
()
|
2914011000NRG23230720220822561
|
23/07/2022
|
KAMALAM
|
2914011WL015040
|
KAMALAM
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
8
|
KOLLIDAM
|
TN-14-011-027-027/157-A
()
|
2914011000NRG23230720220822562
|
23/07/2022
|
AMBIKA
|
2914011WL015040
|
AMBIKA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
9
|
KOLLIDAM
|
TN-14-011-027-027/162-A
()
|
2914011000NRG23230720220822563
|
23/07/2022
|
MAHESWARI
|
2914011WL015040
|
MAHESWARI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLLIDAM
|
TN-14-011-027-027/167-A
()
|
2914011000NRG23230720220822564
|
23/07/2022
|
KALAVATHI
|
2914011WL015040
|
KALAVATHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
11
|
KOLLIDAM
|
TN-14-011-027-027/208-A
()
|
2914011000NRG23230720220822566
|
23/07/2022
|
KALAISELVI
|
2914011WL015040
|
KALAISELVI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
12
|
KOLLIDAM
|
TN-14-011-027-027/208-A
()
|
2914011000NRG23230720220822565
|
23/07/2022
|
SELVRAJ
|
2914011WL015040
|
SELVRAJ
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVRAJ
|
INDIAN BANK(607105)
|
|
13
|
KOLLIDAM
|
TN-14-011-027-027/221-A
()
|
2914011000NRG23230720220822568
|
23/07/2022
|
MALLIKA
|
2914011WL015040
|
MALLIKA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
14
|
KOLLIDAM
|
TN-14-011-027-027/267-A
()
|
2914011000NRG23230720220822569
|
23/07/2022
|
THAMILARASI
|
2914011WL015040
|
THAMILARASI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
15
|
KOLLIDAM
|
TN-14-011-027-027/286-A
()
|
2914011000NRG23230720220822570
|
23/07/2022
|
SUNTHARI
|
2914011WL015040
|
SUNTHARI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUNTHARI
|
INDIAN BANK(607105)
|
|
16
|
KOLLIDAM
|
TN-14-011-027-027/287-A
()
|
2914011000NRG23230720220822571
|
23/07/2022
|
GOMATHI
|
2914011WL015040
|
GOMATHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
17
|
KOLLIDAM
|
TN-14-011-027-027/301-A
()
|
2914011000NRG23230720220822572
|
23/07/2022
|
MALLIGA
|
2914011WL015040
|
MALLIGA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
18
|
KOLLIDAM
|
TN-14-011-027-027/308-A
()
|
2914011000NRG23230720220822574
|
23/07/2022
|
SAGUNTHALA
|
2914011WL015040
|
SAGUNTHALA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
19
|
KOLLIDAM
|
TN-14-011-027-027/329-A
()
|
2914011000NRG23230720220822575
|
23/07/2022
|
KAMALAKNNI
|
2914011WL015040
|
KAMALAKNNI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
KAMALAKNNI
|
INDIAN BANK(607105)
|
|
20
|
KOLLIDAM
|
TN-14-011-027-027/350-A
()
|
2914011000NRG23230720220822576
|
23/07/2022
|
THAMAYANTHI
|
2914011WL015040
|
THAMAYANTHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
THAMAYANTHI
|
INDIAN BANK(607105)
|
|
21
|
KOLLIDAM
|
TN-14-011-027-027/351-A
()
|
2914011000NRG23230720220822577
|
23/07/2022
|
SOWNTRAVALLI
|
2914011WL015040
|
SOWNTRAVALLI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
SOWNTRAVALLI
|
INDIAN BANK(607105)
|
|
22
|
KOLLIDAM
|
TN-14-011-027-027/477-A
()
|
2914011000NRG23230720220822579
|
23/07/2022
|
RAJALAKSHMI
|
2914011WL015040
|
RAJALAKSHMI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJALAKSHMI
|
RATNAKAR BANK(607393)
|
|
23
|
KOLLIDAM
|
TN-14-011-027-027/478-A
()
|
2914011000NRG23230720220822580
|
23/07/2022
|
PREMAVATHI
|
2914011WL015040
|
PREMAVATHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
PREMAVATHI
|
INDIAN BANK(607105)
|
|
24
|
KOLLIDAM
|
TN-14-011-027-027/48-A
()
|
2914011000NRG23230720220822581
|
23/07/2022
|
RAMAIYAN
|
2914011WL015040
|
RAMAIYAN
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAMAIYAN
|
INDIAN BANK(607105)
|
|
25
|
KOLLIDAM
|
TN-14-011-027-027/49-a
()
|
2914011000NRG23230720220822582
|
23/07/2022
|
VASUKI
|
2914011WL015040
|
VASUKI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
26
|
KOLLIDAM
|
TN-14-011-027-027/50-A
()
|
2914011000NRG23230720220822583
|
23/07/2022
|
RAVICHANDRAN
|
2914011WL015040
|
RAVICHANDRAN
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAVICHANDRAN
|
INDIAN BANK(607105)
|
|
27
|
KOLLIDAM
|
TN-14-011-027-027/54-A
()
|
2914011000NRG23230720220822584
|
23/07/2022
|
HEMA
|
2914011WL015040
|
HEMA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
HEMA
|
INDIAN BANK(607105)
|
|
28
|
KOLLIDAM
|
TN-14-011-027-027/55-A
()
|
2914011000NRG23230720220822586
|
23/07/2022
|
MARAN
|
2914011WL015040
|
MARAN
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARAN
|
INDIAN BANK(607105)
|
|
29
|
KOLLIDAM
|
TN-14-011-027-027/56-A
()
|
2914011000NRG23230720220822587
|
23/07/2022
|
KRISHNAN
|
2914011WL015040
|
KRISHNAN
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
30
|
KOLLIDAM
|
TN-14-011-027-027/58-A
()
|
2914011000NRG23230720220822588
|
23/07/2022
|
SAROJA
|
2914011WL015040
|
SAROJA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
31
|
KOLLIDAM
|
TN-14-011-027-027/59-A
()
|
2914011000NRG23230720220822590
|
23/07/2022
|
JAHATHAMBAL
|
2914011WL015040
|
JAHATHAMBAL
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
JAHATHAMBAL
|
INDIAN BANK(607105)
|
|
32
|
KOLLIDAM
|
TN-14-011-027-027/59-A
()
|
2914011000NRG23230720220822589
|
23/07/2022
|
THANGAVEL
|
2914011WL015040
|
THANGAVEL
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
THANGAVEL
|
INDIAN BANK(607105)
|
|
33
|
KOLLIDAM
|
TN-14-011-027-027/60-A
()
|
2914011000NRG23230720220822591
|
23/07/2022
|
PANNEERSELVAM
|
2914011WL015040
|
PANNEERSELVAM
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
PANNEERSELVAM
|
INDIAN BANK(607105)
|
|
34
|
KOLLIDAM
|
TN-14-011-027-027/62-C
()
|
2914011000NRG23230720220822592
|
23/07/2022
|
MURUGESAN
|
2914011WL015040
|
MURUGESAN
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
35
|
KOLLIDAM
|
TN-14-011-027-027/63-A
()
|
2914011000NRG23230720220822593
|
23/07/2022
|
VADIVUKARASI
|
2914011WL015040
|
VADIVUKARASI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
VADIVUKARASI
|
INDIAN BANK(607105)
|
|
36
|
KOLLIDAM
|
TN-14-011-027-027/64-A
()
|
2914011000NRG23230720220822594
|
23/07/2022
|
DHANALAKSHMI
|
2914011WL015040
|
DHANALAKSHMI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
KOLLIDAM
|
TN-14-011-027-027/65-a
()
|
2914011000NRG23230720220822595
|
23/07/2022
|
SEKAR
|
2914011WL015040
|
SEKAR
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
38
|
KOLLIDAM
|
TN-14-011-027-027/86-A
()
|
2914011000NRG23230720220822596
|
23/07/2022
|
KASTHURI
|
2914011WL015040
|
KASTHURI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
39
|
KOLLIDAM
|
TN-14-011-027-027/97-A
()
|
2914011000NRG23230720220822597
|
23/07/2022
|
VIJAYA
|
2914011WL015040
|
VIJAYA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58250
|
58250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58250
|
58250
|
|
|
|
|
|
|
|