|
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-14-011-033-001/197
()
|
2914011000NRG23291120221783189
|
29/11/2022
|
VIJAYA
|
2914011WL038403
|
VIJAYA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
VIJAYA
|
RATNAKAR BANK(607393)
|
|
2
|
KOLLIDAM
|
TN-14-011-033-001/211-A
()
|
2914011000NRG23291120221783190
|
29/11/2022
|
VANI
|
2914011WL038403
|
VANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
VANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOLLIDAM
|
TN-14-011-033-001/270-B
()
|
2914011000NRG23291120221783191
|
29/11/2022
|
SELVI
|
2914011WL038403
|
SELVI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
SELVI
|
INDIAN BANK(607105)
|
|
4
|
KOLLIDAM
|
TN-14-011-033-001/301-A
()
|
2914011000NRG23291120221783192
|
29/11/2022
|
CHITRA
|
2914011WL038403
|
CHITRA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHITRA
|
CANARA BANK(508532)
|
|
5
|
KOLLIDAM
|
TN-14-011-033-001/304-A
()
|
2914011000NRG23291120221783194
|
29/11/2022
|
VALARMATHI
|
2914011WL038403
|
VALARMATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
6
|
KOLLIDAM
|
TN-14-011-033-033/127-A
()
|
2914011000NRG23291120221783226
|
29/11/2022
|
JOTHI
|
2914011WL038403
|
JOTHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
7
|
KOLLIDAM
|
TN-14-011-033-033/127-A
()
|
2914011000NRG23291120221783227
|
29/11/2022
|
RAMANUNJAM
|
2914011WL038403
|
RAMANUNJAM
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
RAMANUNJAM
|
INDIAN BANK(607105)
|
|
8
|
KOLLIDAM
|
TN-14-011-033-033/128-A
()
|
2914011000NRG23291120221783228
|
29/11/2022
|
RAMAKRISHNAN
|
2914011WL038403
|
RAMAKRISHNAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
RAMAKRISHNAN
|
INDIAN BANK(607105)
|
|
9
|
KOLLIDAM
|
TN-14-011-033-033/129-A
()
|
2914011000NRG23291120221783229
|
29/11/2022
|
MALARKODI
|
2914011WL038403
|
MALARKODI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
10
|
KOLLIDAM
|
TN-14-011-033-033/130-A
()
|
2914011000NRG23291120221783230
|
29/11/2022
|
POONGODI
|
2914011WL038403
|
POONGODI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
11
|
KOLLIDAM
|
TN-14-011-033-033/133-A
()
|
2914011000NRG23291120221783231
|
29/11/2022
|
INDRA
|
2914011WL038403
|
INDRA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
INDRA
|
INDIAN BANK(607105)
|
|
12
|
KOLLIDAM
|
TN-14-011-033-033/134-A
()
|
2914011000NRG23291120221783232
|
29/11/2022
|
PONMUDI
|
2914011WL038403
|
PONMUDI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
PONMUDI
|
INDIAN BANK(607105)
|
|
13
|
KOLLIDAM
|
TN-14-011-033-033/135-A
()
|
2914011000NRG23291120221783233
|
29/11/2022
|
MALA
|
2914011WL038403
|
MALA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
MALA
|
INDIAN BANK(607105)
|
|
14
|
KOLLIDAM
|
TN-14-011-033-033/136-A
()
|
2914011000NRG23291120221783234
|
29/11/2022
|
BAMA
|
2914011WL038403
|
BAMA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
BAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOLLIDAM
|
TN-14-011-033-033/137-A
()
|
2914011000NRG23291120221783235
|
29/11/2022
|
KAVITHA
|
2914011WL038403
|
KAVITHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
16
|
KOLLIDAM
|
TN-14-011-033-033/138-A
()
|
2914011000NRG23291120221783236
|
29/11/2022
|
KALYANI
|
2914011WL038403
|
KALYANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
17
|
KOLLIDAM
|
TN-14-011-033-033/139-A
()
|
2914011000NRG23291120221783237
|
29/11/2022
|
LAKSHMI
|
2914011WL038403
|
LAKSHMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
KOLLIDAM
|
TN-14-011-033-033/140-A
()
|
2914011000NRG23291120221783238
|
29/11/2022
|
NEELA
|
2914011WL038403
|
NEELA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
NEELA
|
INDIAN BANK(607105)
|
|
19
|
KOLLIDAM
|
TN-14-011-033-033/142-A
()
|
2914011000NRG23291120221783239
|
29/11/2022
|
SANGEETHA
|
2914011WL038403
|
SANGEETHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
SANGEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOLLIDAM
|
TN-14-011-033-033/143-A
()
|
2914011000NRG23291120221783240
|
29/11/2022
|
USHA
|
2914011WL038403
|
USHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
USHA
|
INDIAN BANK(607105)
|
|
21
|
KOLLIDAM
|
TN-14-011-033-033/144-A
()
|
2914011000NRG23291120221783241
|
29/11/2022
|
ANJAMMAL
|
2914011WL038403
|
ANJAMMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
22
|
KOLLIDAM
|
TN-14-011-033-033/145-A
()
|
2914011000NRG23291120221783242
|
29/11/2022
|
SUSILA
|
2914011WL038403
|
SUSILA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
SUSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOLLIDAM
|
TN-14-011-033-033/146-A
()
|
2914011000NRG23291120221783243
|
29/11/2022
|
SUSILA
|
2914011WL038403
|
SUSILA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
24
|
KOLLIDAM
|
TN-14-011-033-033/147-A
()
|
2914011000NRG23291120221783244
|
29/11/2022
|
VASANTHA
|
2914011WL038403
|
VASANTHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36000
|
36000
|
|
|
|
|
|
|
|