|
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-14-011-027-003/445-A
()
|
2914011000NRG23240620220521563
|
24/06/2022
|
JAYAMARAN
|
2914011WL008574
|
JAYAMARAN
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYAMARAN
|
INDIAN BANK(607105)
|
|
2
|
KOLLIDAM
|
TN-14-011-027-003/445-A
()
|
2914011000NRG23240620220521564
|
24/06/2022
|
KAYALVIZHI
|
2914011WL008574
|
KAYALVIZHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAYALVIZHI
|
INDIAN BANK(607105)
|
|
3
|
KOLLIDAM
|
TN-14-011-027-003/448-A
()
|
2914011000NRG23240620220521565
|
24/06/2022
|
UMA
|
2914011WL008574
|
UMA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
UMA
|
INDIAN BANK(607105)
|
|
4
|
KOLLIDAM
|
TN-14-011-027-003/449-A
()
|
2914011000NRG23240620220521566
|
24/06/2022
|
KAVITHA
|
2914011WL008574
|
KAVITHA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
5
|
KOLLIDAM
|
TN-14-011-027-003/467-A
()
|
2914011000NRG23240620220521567
|
24/06/2022
|
AMBIGA
|
2914011WL008574
|
AMBIGA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
6
|
KOLLIDAM
|
TN-14-011-027-003/468-A
()
|
2914011000NRG23240620220521568
|
24/06/2022
|
PRAMESWARI
|
2914011WL008574
|
PRAMESWARI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
PRAMESWARI
|
INDIAN BANK(607105)
|
|
7
|
KOLLIDAM
|
TN-14-011-027-003/469-A
()
|
2914011000NRG23240620220521569
|
24/06/2022
|
CHITRA
|
2914011WL008574
|
CHITRA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
8
|
KOLLIDAM
|
TN-14-011-027-027/119-a
()
|
2914011000NRG23240620220521574
|
24/06/2022
|
CHANDRABOSE
|
2914011WL008574
|
CHANDRABOSE
|
00176
|
IDIB000S029
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHANDRABOSE
|
INDIAN BANK(607105)
|
|
9
|
KOLLIDAM
|
TN-14-011-027-027/119-a
()
|
2914011000NRG23240620220521573
|
24/06/2022
|
MALLIKA
|
2914011WL008574
|
MALLIKA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLLIDAM
|
TN-14-011-027-027/120-A
()
|
2914011000NRG23240620220521575
|
24/06/2022
|
KALIYAMMAL
|
2914011WL008574
|
KALIYAMMAL
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
KOLLIDAM
|
TN-14-011-027-027/120-A
()
|
2914011000NRG23240620220521576
|
24/06/2022
|
MARIMUTHU
|
2914011WL008574
|
MARIMUTHU
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
12
|
KOLLIDAM
|
TN-14-011-027-027/123-A
()
|
2914011000NRG23240620220521577
|
24/06/2022
|
MALATHI
|
2914011WL008574
|
MALATHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
13
|
KOLLIDAM
|
TN-14-011-027-027/124-A
()
|
2914011000NRG23240620220521578
|
24/06/2022
|
GOVINDASAMY
|
2914011WL008574
|
GOVINDASAMY
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOVINDASAMY
|
INDIAN BANK(607105)
|
|
14
|
KOLLIDAM
|
TN-14-011-027-027/124-A
()
|
2914011000NRG23240620220521579
|
24/06/2022
|
MALLIKA
|
2914011WL008574
|
MALLIKA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
15
|
KOLLIDAM
|
TN-14-011-027-027/125-A
()
|
2914011000NRG23240620220521580
|
24/06/2022
|
SARASWATHI
|
2914011WL008574
|
SARASWATHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
16
|
KOLLIDAM
|
TN-14-011-027-027/126-A
()
|
2914011000NRG23240620220521581
|
24/06/2022
|
VALARMATHI
|
2914011WL008574
|
VALARMATHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
17
|
KOLLIDAM
|
TN-14-011-027-027/127-A
()
|
2914011000NRG23240620220521583
|
24/06/2022
|
DHANAM
|
2914011WL008574
|
DHANAM
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
18
|
KOLLIDAM
|
TN-14-011-027-027/127-A
()
|
2914011000NRG23240620220521582
|
24/06/2022
|
SUBRAMANIYAN
|
2914011WL008574
|
SUBRAMANIYAN
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
19
|
KOLLIDAM
|
TN-14-011-027-027/130-A
()
|
2914011000NRG23240620220521585
|
24/06/2022
|
SUSILA
|
2914011WL008574
|
SUSILA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
20
|
KOLLIDAM
|
TN-14-011-027-027/131-A
()
|
2914011000NRG23240620220521586
|
24/06/2022
|
UMA
|
2914011WL008574
|
UMA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
UMA
|
INDIAN BANK(607105)
|
|
21
|
KOLLIDAM
|
TN-14-011-027-027/135-A
()
|
2914011000NRG23240620220521587
|
24/06/2022
|
VASANTHA
|
2914011WL008574
|
VASANTHA
|
00176
|
IDIB000S029
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
22
|
KOLLIDAM
|
TN-14-011-027-027/143-A
()
|
2914011000NRG23240620220521589
|
24/06/2022
|
CHANDRAKASAN
|
2914011WL008574
|
CHANDRAKASAN
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHANDRAKASAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLLIDAM
|
TN-14-011-027-027/143-A
()
|
2914011000NRG23240620220521588
|
24/06/2022
|
VASANTHA
|
2914011WL008574
|
VASANTHA
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
24
|
KOLLIDAM
|
TN-14-011-027-027/152-A
()
|
2914011000NRG23240620220521590
|
24/06/2022
|
KAMALAM
|
2914011WL008574
|
KAMALAM
|
00176
|
IDIB000S029
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
25
|
KOLLIDAM
|
TN-14-011-027-027/157-A
()
|
2914011000NRG23240620220521591
|
24/06/2022
|
AMBIKA
|
2914011WL008574
|
AMBIKA
|
00176
|
IDIB000S029
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
26
|
KOLLIDAM
|
TN-14-011-027-027/174-A
()
|
2914011000NRG23240620220521592
|
24/06/2022
|
MALARKODI
|
2914011WL008574
|
MALARKODI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
27
|
KOLLIDAM
|
TN-14-011-027-027/174-A
()
|
2914011000NRG23240620220521593
|
24/06/2022
|
RAMAMOORTHI
|
2914011WL008574
|
RAMAMOORTHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMAMOORTHI
|
INDIAN BANK(607105)
|
|
28
|
KOLLIDAM
|
TN-14-011-027-027/179-A
()
|
2914011000NRG23240620220521594
|
24/06/2022
|
REVATHI
|
2914011WL008574
|
REVATHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
29
|
KOLLIDAM
|
TN-14-011-027-027/197-A
()
|
2914011000NRG23240620220521595
|
24/06/2022
|
MARIYAMMAL
|
2914011WL008574
|
MARIYAMMAL
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
KOLLIDAM
|
TN-14-011-027-027/202-A
()
|
2914011000NRG23240620220521596
|
24/06/2022
|
THENMOZHI
|
2914011WL008574
|
THENMOZHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
31
|
KOLLIDAM
|
TN-14-011-027-027/229-A
()
|
2914011000NRG23240620220521598
|
24/06/2022
|
GOPPERUMDEVI
|
2914011WL008574
|
GOPPERUMDEVI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOPPERUMDEVI
|
INDIAN BANK(607105)
|
|
32
|
KOLLIDAM
|
TN-14-011-027-027/229-A
()
|
2914011000NRG23240620220521597
|
24/06/2022
|
THILLAIPALANI
|
2914011WL008574
|
THILLAIPALANI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
THILLAIPALANI
|
INDIAN BANK(607105)
|
|
33
|
KOLLIDAM
|
TN-14-011-027-027/247-A
()
|
2914011000NRG23240620220521599
|
24/06/2022
|
RENUKA
|
2914011WL008574
|
RENUKA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
34
|
KOLLIDAM
|
TN-14-011-027-027/249-A
()
|
2914011000NRG23240620220521600
|
24/06/2022
|
INTHIRANI
|
2914011WL008574
|
INTHIRANI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
INTHIRANI
|
INDIAN BANK(607105)
|
|
35
|
KOLLIDAM
|
TN-14-011-027-027/267-A
()
|
2914011000NRG23240620220521601
|
24/06/2022
|
THAMILARASI
|
2914011WL008574
|
THAMILARASI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
36
|
KOLLIDAM
|
TN-14-011-027-027/270
()
|
2914011000NRG23240620220521602
|
24/06/2022
|
KALA
|
2914011WL008574
|
KALA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALA
|
INDIAN BANK(607105)
|
|
37
|
KOLLIDAM
|
TN-14-011-027-027/28-a
()
|
2914011000NRG23240620220521603
|
24/06/2022
|
SELVI
|
2914011WL008574
|
SELVI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
INDIAN BANK(607105)
|
|
38
|
KOLLIDAM
|
TN-14-011-027-027/280-A
()
|
2914011000NRG23240620220521605
|
24/06/2022
|
KALIYAPERUMAL
|
2914011WL008574
|
KALIYAPERUMAL
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYAPERUMAL
|
INDIAN BANK(607105)
|
|
39
|
KOLLIDAM
|
TN-14-011-027-027/280-A
()
|
2914011000NRG23240620220521604
|
24/06/2022
|
VASANTHA
|
2914011WL008574
|
VASANTHA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
40
|
KOLLIDAM
|
TN-14-011-027-027/283-A
()
|
2914011000NRG23240620220521607
|
24/06/2022
|
MATHANAVALLI
|
2914011WL008574
|
MATHANAVALLI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MATHANAVALLI
|
INDIAN BANK(607105)
|
|
41
|
KOLLIDAM
|
TN-14-011-027-027/283-A
()
|
2914011000NRG23240620220521606
|
24/06/2022
|
VISWANATHAN
|
2914011WL008574
|
VISWANATHAN
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VISWANATHAN
|
INDIAN BANK(607105)
|
|
42
|
KOLLIDAM
|
TN-14-011-027-027/296-A
()
|
2914011000NRG23240620220521608
|
24/06/2022
|
DANAVALLI
|
2914011WL008574
|
DANAVALLI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
DANAVALLI
|
INDIAN BANK(607105)
|
|
43
|
KOLLIDAM
|
TN-14-011-027-027/296-A
()
|
2914011000NRG23240620220521609
|
24/06/2022
|
SOMU
|
2914011WL008574
|
SOMU
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SOMU
|
INDIAN BANK(607105)
|
|
44
|
KOLLIDAM
|
TN-14-011-027-027/317-A
()
|
2914011000NRG23240620220521611
|
24/06/2022
|
BALASUBRAMANIYAN
|
2914011WL008574
|
BALASUBRAMANIYAN
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
BALASUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
45
|
KOLLIDAM
|
TN-14-011-027-027/317-A
()
|
2914011000NRG23240620220521610
|
24/06/2022
|
MALARVIZHI
|
2914011WL008574
|
MALARVIZHI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALARVIZHI
|
INDIAN BANK(607105)
|
|
46
|
KOLLIDAM
|
TN-14-011-027-027/321-A
()
|
2914011000NRG23240620220521612
|
24/06/2022
|
MALA
|
2914011WL008574
|
MALA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALA
|
INDIAN BANK(607105)
|
|
47
|
KOLLIDAM
|
TN-14-011-027-027/329-A
()
|
2914011000NRG23240620220521613
|
24/06/2022
|
KAMALAKNNI
|
2914011WL008574
|
KAMALAKNNI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAMALAKNNI
|
INDIAN BANK(607105)
|
|
48
|
KOLLIDAM
|
TN-14-011-027-027/331-A
()
|
2914011000NRG23240620220521614
|
24/06/2022
|
JAYANTHI
|
2914011WL008574
|
JAYANTHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
49
|
KOLLIDAM
|
TN-14-011-027-027/332-A
()
|
2914011000NRG23240620220521617
|
24/06/2022
|
PREMA
|
2914011WL008574
|
PREMA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
PREMA
|
INDIAN BANK(607105)
|
|
50
|
KOLLIDAM
|
TN-14-011-027-027/332-A
()
|
2914011000NRG23240620220521616
|
24/06/2022
|
RAMESH
|
2914011WL008574
|
RAMESH
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
51
|
KOLLIDAM
|
TN-14-011-027-027/333-A
()
|
2914011000NRG23240620220521618
|
24/06/2022
|
JOTHI
|
2914011WL008574
|
JOTHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
52
|
KOLLIDAM
|
TN-14-011-027-027/346-A
()
|
2914011000NRG23240620220521621
|
24/06/2022
|
PRIYA
|
2914011WL008574
|
PRIYA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
53
|
KOLLIDAM
|
TN-14-011-027-027/350-A
()
|
2914011000NRG23240620220521622
|
24/06/2022
|
THAMAYANTHI
|
2914011WL008574
|
THAMAYANTHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
THAMAYANTHI
|
INDIAN BANK(607105)
|
|
54
|
KOLLIDAM
|
TN-14-011-027-027/380-A
()
|
2914011000NRG23240620220521623
|
24/06/2022
|
VIJAYALAKSHMI
|
2914011WL008574
|
VIJAYALAKSHMI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
KOLLIDAM
|
TN-14-011-027-027/45-A
()
|
2914011000NRG23240620220521624
|
24/06/2022
|
VASANTHA
|
2914011WL008574
|
VASANTHA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
56
|
KOLLIDAM
|
TN-14-011-027-027/477-A
()
|
2914011000NRG23240620220521625
|
24/06/2022
|
RAJALAKSHMI
|
2914011WL008574
|
RAJALAKSHMI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJALAKSHMI
|
RATNAKAR BANK(607393)
|
|
57
|
KOLLIDAM
|
TN-14-011-027-027/64-A
()
|
2914011000NRG23240620220521637
|
24/06/2022
|
DHANALAKSHMI
|
2914011WL008574
|
DHANALAKSHMI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82500
|
82500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82500
|
82500
|
|
|
|
|
|
|
|