|
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-14-011-017-002/449-A
()
|
2914011000NRG22010420222133779
|
01/04/2022
|
RAJESH
|
2914011WL034651
|
RAJESH
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
2
|
KOLLIDAM
|
TN-14-011-017-017/1-A
()
|
2914011000NRG22010420222133780
|
01/04/2022
|
SANTHIYA
|
2914011WL034651
|
SANTHIYA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHIYA
|
INDIAN BANK(607105)
|
|
3
|
KOLLIDAM
|
TN-14-011-017-017/188-A
()
|
2914011000NRG22010420222133781
|
01/04/2022
|
SELLAPANGI
|
2914011WL034651
|
SELLAPANGI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELLAPANGI
|
INDIAN BANK(607105)
|
|
4
|
KOLLIDAM
|
TN-14-011-017-017/19-A
()
|
2914011000NRG22010420222133783
|
01/04/2022
|
JAYANTHI
|
2914011WL034651
|
JAYANTHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYANTHI
|
RATNAKAR BANK(607393)
|
|
5
|
KOLLIDAM
|
TN-14-011-017-017/19-A
()
|
2914011000NRG22010420222133782
|
01/04/2022
|
THIRUVENGADAM
|
2914011WL034651
|
THIRUVENGADAM
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
THIRUVENGADAM
|
INDIAN BANK(607105)
|
|
6
|
KOLLIDAM
|
TN-14-011-017-017/191-A
()
|
2914011000NRG22010420222133784
|
01/04/2022
|
SUNDARAJAN
|
2914011WL034651
|
SUNDARAJAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUNDARAJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-017-017/195-A
()
|
2914011000NRG22010420222133785
|
01/04/2022
|
LATHA
|
2914011WL034651
|
LATHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
LATHA
|
INDIAN BANK(607105)
|
|
8
|
KOLLIDAM
|
TN-14-011-017-017/195-A
()
|
2914011000NRG22010420222133786
|
01/04/2022
|
SEKAR
|
2914011WL034651
|
SEKAR
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
9
|
KOLLIDAM
|
TN-14-011-017-017/20-A
()
|
2914011000NRG22010420222133787
|
01/04/2022
|
KALIYAMOORTHI
|
2914011WL034651
|
KALIYAMOORTHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALIYAMOORTHI
|
INDIAN BANK(607105)
|
|
10
|
KOLLIDAM
|
TN-14-011-017-017/20-A
()
|
2914011000NRG22010420222133788
|
01/04/2022
|
RANJITHAM
|
2914011WL034651
|
RANJITHAM
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
11
|
KOLLIDAM
|
TN-14-011-017-017/202-A
()
|
2914011000NRG22010420222133789
|
01/04/2022
|
DHANAVALLI
|
2914011WL034651
|
DHANAVALLI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANAVALLI
|
INDIAN BANK(607105)
|
|
12
|
KOLLIDAM
|
TN-14-011-017-017/21-A
()
|
2914011000NRG22010420222133791
|
01/04/2022
|
SAROJA
|
2914011WL034651
|
SAROJA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
13
|
KOLLIDAM
|
TN-14-011-017-017/21-A
()
|
2914011000NRG22010420222133790
|
01/04/2022
|
THANGARAJ
|
2914011WL034651
|
THANGARAJ
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
THANGARAJ
|
INDIAN BANK(607105)
|
|
14
|
KOLLIDAM
|
TN-14-011-017-017/22-A
()
|
2914011000NRG22010420222133792
|
01/04/2022
|
MALAR
|
2914011WL034651
|
MALAR
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALAR
|
INDIAN BANK(607105)
|
|
15
|
KOLLIDAM
|
TN-14-011-017-017/227-A
()
|
2914011000NRG22010420222133793
|
01/04/2022
|
ANJAMMAL
|
2914011WL034651
|
ANJAMMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
16
|
KOLLIDAM
|
TN-14-011-017-017/247-A
()
|
2914011000NRG22010420222133794
|
01/04/2022
|
RANJITHAM
|
2914011WL034651
|
RANJITHAM
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
17
|
KOLLIDAM
|
TN-14-011-017-017/260-A
()
|
2914011000NRG22010420222133795
|
01/04/2022
|
ANJAMMAL
|
2914011WL034651
|
ANJAMMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
18
|
KOLLIDAM
|
TN-14-011-017-017/263-A
()
|
2914011000NRG22010420222133796
|
01/04/2022
|
KASTHURI
|
2914011WL034651
|
KASTHURI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
19
|
KOLLIDAM
|
TN-14-011-017-017/268-A
()
|
2914011000NRG22010420222133797
|
01/04/2022
|
KALA
|
2914011WL034651
|
KALA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALA
|
INDIAN BANK(607105)
|
|
20
|
KOLLIDAM
|
TN-14-011-017-017/293-A
()
|
2914011000NRG22010420222133798
|
01/04/2022
|
BHAVANESWARI
|
2914011WL034651
|
BHAVANESWARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
BHAVANESWARI
|
INDIAN BANK(607105)
|
|
21
|
KOLLIDAM
|
TN-14-011-017-017/305-A
()
|
2914011000NRG22010420222133799
|
01/04/2022
|
JAYANTHI
|
2914011WL034651
|
JAYANTHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
22
|
KOLLIDAM
|
TN-14-011-017-017/319-A
()
|
2914011000NRG22010420222133800
|
01/04/2022
|
PUNITHA
|
2914011WL034651
|
PUNITHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
23
|
KOLLIDAM
|
TN-14-011-017-017/34-A
()
|
2914011000NRG22010420222133801
|
01/04/2022
|
KRISHNAVELU
|
2914011WL034651
|
KRISHNAVELU
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
KRISHNAVELU
|
INDIAN BANK(607105)
|
|
24
|
KOLLIDAM
|
TN-14-011-017-017/34-A
()
|
2914011000NRG22010420222133802
|
01/04/2022
|
POUNAMMAL
|
2914011WL034651
|
POUNAMMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
POUNAMMAL
|
INDIAN BANK(607105)
|
|
25
|
KOLLIDAM
|
TN-14-011-017-017/350-A
()
|
2914011000NRG22010420222133803
|
01/04/2022
|
SEETHALAKSHMI
|
2914011WL034651
|
SEETHALAKSHMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
SEETHALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOLLIDAM
|
TN-14-011-017-017/353-A
()
|
2914011000NRG22010420222133804
|
01/04/2022
|
LATHA
|
2914011WL034651
|
LATHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
LATHA
|
INDIAN BANK(607105)
|
|
27
|
KOLLIDAM
|
TN-14-011-017-017/357-A
()
|
2914011000NRG22010420222133805
|
01/04/2022
|
UMA
|
2914011WL034651
|
UMA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
UMA
|
RATNAKAR BANK(607393)
|
|
28
|
KOLLIDAM
|
TN-14-011-017-017/358-A
()
|
2914011000NRG22010420222133806
|
01/04/2022
|
THAMILARASI
|
2914011WL034651
|
THAMILARASI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
29
|
KOLLIDAM
|
TN-14-011-017-017/380-B
()
|
2914011000NRG22010420222133807
|
01/04/2022
|
PAVUNU
|
2914011WL034651
|
PAVUNU
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAVUNU
|
INDIAN BANK(607105)
|
|
30
|
KOLLIDAM
|
TN-14-011-017-017/382-a
()
|
2914011000NRG22010420222133808
|
01/04/2022
|
malliga
|
2914011WL034651
|
malliga
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
malliga
|
INDIAN BANK(607105)
|
|
31
|
KOLLIDAM
|
TN-14-011-017-017/386-A
()
|
2914011000NRG22010420222133809
|
01/04/2022
|
KUZHALI
|
2914011WL034651
|
KUZHALI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
KUZHALI
|
INDIAN BANK(607105)
|
|
32
|
KOLLIDAM
|
TN-14-011-017-017/393-A
()
|
2914011000NRG22010420222133810
|
01/04/2022
|
KAMALADEVI
|
2914011WL034651
|
KAMALADEVI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAMALADEVI
|
INDIAN BANK(607105)
|
|
33
|
KOLLIDAM
|
TN-14-011-017-017/426-A
()
|
2914011000NRG22010420222133811
|
01/04/2022
|
GOVINDARAJ
|
2914011WL034651
|
GOVINDARAJ
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
GOVINDARAJ
|
INDIAN BANK(607105)
|
|
34
|
KOLLIDAM
|
TN-14-011-017-017/48-A
()
|
2914011000NRG22010420222133815
|
01/04/2022
|
vellayan
|
2914011WL034651
|
vellayan
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
vellayan
|
INDIAN BANK(607105)
|
|
35
|
KOLLIDAM
|
TN-14-011-017-017/498-A
()
|
2914011000NRG22010420222133816
|
01/04/2022
|
RAJESWARI
|
2914011WL034651
|
RAJESWARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
36
|
KOLLIDAM
|
TN-14-011-017-017/5-A
()
|
2914011000NRG22010420222133817
|
01/04/2022
|
GANESAN
|
2914011WL034651
|
GANESAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
37
|
KOLLIDAM
|
TN-14-011-017-017/5-A
()
|
2914011000NRG22010420222133818
|
01/04/2022
|
PADMA
|
2914011WL034651
|
PADMA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
PADMA
|
INDIAN BANK(607105)
|
|
38
|
KOLLIDAM
|
TN-14-011-017-017/506-A
()
|
2914011000NRG22010420222133820
|
01/04/2022
|
KALAIVENI
|
2914011WL034651
|
KALAIVENI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALAIVENI
|
INDIAN BANK(607105)
|
|
39
|
KOLLIDAM
|
TN-14-011-017-017/519-A
()
|
2914011000NRG22010420222133822
|
01/04/2022
|
ANANDHAMERI
|
2914011WL034651
|
ANANDHAMERI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANANDHAMERI
|
INDIAN BANK(607105)
|
|
40
|
KOLLIDAM
|
TN-14-011-017-017/53-A
()
|
2914011000NRG22010420222133823
|
01/04/2022
|
Rajalakshmi
|
2914011WL034651
|
Rajalakshmi
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
41
|
KOLLIDAM
|
TN-14-011-017-017/530-A
()
|
2914011000NRG22010420222133824
|
01/04/2022
|
SUGUNA
|
2914011WL034651
|
SUGUNA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
42
|
KOLLIDAM
|
TN-14-011-017-017/541-A
()
|
2914011000NRG22010420222133825
|
01/04/2022
|
ANANDHI
|
2914011WL034651
|
ANANDHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
43
|
KOLLIDAM
|
TN-14-011-017-017/541-A
()
|
2914011000NRG22010420222133826
|
01/04/2022
|
RAJA
|
2914011WL034651
|
RAJA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJA
|
INDIAN BANK(607105)
|
|
44
|
KOLLIDAM
|
TN-14-011-017-017/542-A
()
|
2914011000NRG22010420222133827
|
01/04/2022
|
KARPAGAM
|
2914011WL034651
|
KARPAGAM
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
45
|
KOLLIDAM
|
TN-14-011-017-017/55-A
()
|
2914011000NRG22010420222133828
|
01/04/2022
|
BEBY
|
2914011WL034651
|
BEBY
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
BEBY
|
INDIAN BANK(607105)
|
|
46
|
KOLLIDAM
|
TN-14-011-017-017/551-A
()
|
2914011000NRG22010420222133829
|
01/04/2022
|
SATHIYAVANI
|
2914011WL034651
|
SATHIYAVANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
SATHIYAVANI
|
INDIAN BANK(607105)
|
|
47
|
KOLLIDAM
|
TN-14-011-017-017/57-A
()
|
2914011000NRG22010420222133831
|
01/04/2022
|
BALASUNDARAM
|
2914011WL034651
|
BALASUNDARAM
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
BALASUNDARAM
|
INDIAN BANK(607105)
|
|
48
|
KOLLIDAM
|
TN-14-011-017-017/57-A
()
|
2914011000NRG22010420222133832
|
01/04/2022
|
UMAPATHI
|
2914011WL034651
|
UMAPATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
UMAPATHI
|
RATNAKAR BANK(607393)
|
|
49
|
KOLLIDAM
|
TN-14-011-017-017/584-A
()
|
2914011000NRG22010420222133833
|
01/04/2022
|
SUHASINI
|
2914011WL034651
|
SUHASINI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUHASINI
|
INDIAN BANK(607105)
|
|
50
|
KOLLIDAM
|
TN-14-011-017-017/68-A
()
|
2914011000NRG22010420222133839
|
01/04/2022
|
KALYANI
|
2914011WL034651
|
KALYANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
51
|
KOLLIDAM
|
TN-14-011-017-017/7-A
()
|
2914011000NRG22010420222133841
|
01/04/2022
|
ANJAMMAL
|
2914011WL034651
|
ANJAMMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
52
|
KOLLIDAM
|
TN-14-011-017-017/7-A
()
|
2914011000NRG22010420222133840
|
01/04/2022
|
GANAPATHI
|
2914011WL034651
|
GANAPATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
GANAPATHI
|
INDIAN BANK(607105)
|
|
53
|
KOLLIDAM
|
TN-14-011-017-017/70-A
()
|
2914011000NRG22010420222133842
|
01/04/2022
|
SAMMANTHAM
|
2914011WL034651
|
SAMMANTHAM
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAMMANTHAM
|
INDIAN BANK(607105)
|
|
54
|
KOLLIDAM
|
TN-14-011-017-017/70-A
()
|
2914011000NRG22010420222133843
|
01/04/2022
|
SANTHI
|
2914011WL034651
|
SANTHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHI
|
RATNAKAR BANK(607393)
|
|
55
|
KOLLIDAM
|
TN-14-011-017-017/73-A
()
|
2914011000NRG22010420222133844
|
01/04/2022
|
subulakshmi
|
2914011WL034651
|
subulakshmi
|
00176
|
IDIB000K142
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
subulakshmi
|
INDIAN BANK(607105)
|
|
56
|
KOLLIDAM
|
TN-14-011-017-017/75-A
()
|
2914011000NRG22010420222133845
|
01/04/2022
|
PUNITHAVALLI
|
2914011WL034651
|
PUNITHAVALLI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
PUNITHAVALLI
|
INDIAN BANK(607105)
|
|
57
|
KOLLIDAM
|
TN-14-011-017-017/83-A
()
|
2914011000NRG22010420222133846
|
01/04/2022
|
SEETHAI
|
2914011WL034651
|
SEETHAI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
SEETHAI
|
INDIAN BANK(607105)
|
|
58
|
KOLLIDAM
|
TN-14-011-017-017/86-A
()
|
2914011000NRG22010420222133847
|
01/04/2022
|
AMBUJAM
|
2914011WL034651
|
AMBUJAM
|
00176
|
IDIB000K142
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMBUJAM
|
INDIAN BANK(607105)
|
|
59
|
KOLLIDAM
|
TN-14-011-017-017/96-A
()
|
2914011000NRG22010420222133848
|
01/04/2022
|
MALARKODI
|
2914011WL034651
|
MALARKODI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87000
|
87000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87000
|
87000
|
|
|
|
|
|
|
|