|
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-14-011-026-002/102-A
()
|
2914011000NRG23190920221385256
|
19/09/2022
|
RAJAKUMARI
|
2914011WL027746
|
RAJAKUMARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
2
|
KOLLIDAM
|
TN-14-011-026-002/110-A
()
|
2914011000NRG23190920221385257
|
19/09/2022
|
MANJULA
|
2914011WL027746
|
MANJULA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLLIDAM
|
TN-14-011-026-002/115-A
()
|
2914011000NRG23190920221385258
|
19/09/2022
|
CHANDRA
|
2914011WL027746
|
CHANDRA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
4
|
KOLLIDAM
|
TN-14-011-026-002/116-A
()
|
2914011000NRG23190920221385259
|
19/09/2022
|
arivalagan
|
2914011WL027746
|
arivalagan
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
arivalagan
|
INDIAN BANK(607105)
|
|
5
|
KOLLIDAM
|
TN-14-011-026-002/138-A
()
|
2914011000NRG23190920221385260
|
19/09/2022
|
ARULSELVI
|
2914011WL027746
|
ARULSELVI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
ARULSELVI
|
INDIAN BANK(607105)
|
|
6
|
KOLLIDAM
|
TN-14-011-026-002/142-A
()
|
2914011000NRG23190920221385261
|
19/09/2022
|
DHANAVALLI
|
2914011WL027746
|
DHANAVALLI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
DHANAVALLI
|
INDIAN BANK(607105)
|
|
7
|
KOLLIDAM
|
TN-14-011-026-002/189-A
()
|
2914011000NRG23190920221385262
|
19/09/2022
|
THAMILARASI
|
2914011WL027746
|
THAMILARASI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
8
|
KOLLIDAM
|
TN-14-011-026-002/212-A
()
|
2914011000NRG23190920221385263
|
19/09/2022
|
SAGILA
|
2914011WL027746
|
SAGILA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
SAGILA
|
INDIAN BANK(607105)
|
|
9
|
KOLLIDAM
|
TN-14-011-026-002/258-A
()
|
2914011000NRG23190920221385264
|
19/09/2022
|
LALITHA
|
2914011WL027746
|
LALITHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
10
|
KOLLIDAM
|
TN-14-011-026-002/291-A
()
|
2914011000NRG23190920221385265
|
19/09/2022
|
MURUGESAN
|
2914011WL027746
|
MURUGESAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
11
|
KOLLIDAM
|
TN-14-011-026-002/321-A
()
|
2914011000NRG23190920221385266
|
19/09/2022
|
EZHILARASI
|
2914011WL027746
|
EZHILARASI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
EZHILARASI
|
INDIAN BANK(607105)
|
|
12
|
KOLLIDAM
|
TN-14-011-026-002/329-A
()
|
2914011000NRG23190920221385267
|
19/09/2022
|
JAYACHITRA
|
2914011WL027746
|
JAYACHITRA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
JAYACHITRA
|
CANARA BANK(508532)
|
|
13
|
KOLLIDAM
|
TN-14-011-026-002/335-A
()
|
2914011000NRG23190920221385269
|
19/09/2022
|
MANIMEKALAI
|
2914011WL027746
|
MANIMEKALAI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
14
|
KOLLIDAM
|
TN-14-011-026-002/81-A
()
|
2914011000NRG23190920221385272
|
19/09/2022
|
MANIMEHALAI
|
2914011WL027746
|
MANIMEHALAI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
MANIMEHALAI
|
INDIAN BANK(607105)
|
|
15
|
KOLLIDAM
|
TN-14-011-026-002/83-A
()
|
2914011000NRG23190920221385274
|
19/09/2022
|
JANSIRANI
|
2914011WL027746
|
JANSIRANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
JANSIRANI
|
INDIAN BANK(607105)
|
|
16
|
KOLLIDAM
|
TN-14-011-026-002/86-A
()
|
2914011000NRG23190920221385275
|
19/09/2022
|
THAMILMANI
|
2914011WL027746
|
THAMILMANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
THAMILMANI
|
INDIAN BANK(607105)
|
|
17
|
KOLLIDAM
|
TN-14-011-026-002/93-A
()
|
2914011000NRG23190920221385276
|
19/09/2022
|
SUMATHI
|
2914011WL027746
|
SUMATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
18
|
KOLLIDAM
|
TN-14-011-026-002/94-A
()
|
2914011000NRG23190920221385277
|
19/09/2022
|
ACHI
|
2914011WL027746
|
ACHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
ACHI
|
CANARA BANK(508532)
|
|
19
|
KOLLIDAM
|
TN-14-011-026-002/95-A
()
|
2914011000NRG23190920221385278
|
19/09/2022
|
SENTHAMILSELVI
|
2914011WL027746
|
SENTHAMILSELVI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
SENTHAMILSELVI
|
INDIAN BANK(607105)
|
|
20
|
KOLLIDAM
|
TN-14-011-026-002/95-A
()
|
2914011000NRG23190920221385279
|
19/09/2022
|
THIYANESWARAN
|
2914011WL027746
|
THIYANESWARAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
THIYANESWARAN
|
INDIAN BANK(607105)
|
|
21
|
KOLLIDAM
|
TN-14-011-026-002/98-A
()
|
2914011000NRG23190920221385280
|
19/09/2022
|
SIVAGAMI
|
2914011WL027746
|
SIVAGAMI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
22
|
KOLLIDAM
|
TN-14-011-026-026/161-A
()
|
2914011000NRG23190920221385281
|
19/09/2022
|
KASTHURI
|
2914011WL027746
|
KASTHURI
|
00176
|
IDIB000K142
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
23
|
KOLLIDAM
|
TN-14-011-026-026/345-a
()
|
2914011000NRG23190920221385282
|
19/09/2022
|
MALARVIZHI
|
2914011WL027746
|
MALARVIZHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
MALARVIZHI
|
INDIAN BANK(607105)
|
|
24
|
KOLLIDAM
|
TN-14-011-026-026/350-A
()
|
2914011000NRG23190920221385283
|
19/09/2022
|
SELVAMANI
|
2914011WL027746
|
SELVAMANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
SELVAMANI
|
INDIAN BANK(607105)
|
|
25
|
KOLLIDAM
|
TN-14-011-026-026/401-A
()
|
2914011000NRG23190920221385285
|
19/09/2022
|
STARVALLI
|
2914011WL027746
|
STARVALLI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
STARVALLI
|
INDIAN BANK(607105)
|
|
26
|
KOLLIDAM
|
TN-14-011-026-026/403-A
()
|
2914011000NRG23190920221385286
|
19/09/2022
|
MUTHULAKSHMI
|
2914011WL027746
|
MUTHULAKSHMI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
KOLLIDAM
|
TN-14-011-026-026/407-A
()
|
2914011000NRG23190920221385287
|
19/09/2022
|
VASALATCHI
|
2914011WL027746
|
VASALATCHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
VASALATCHI
|
INDIAN BANK(607105)
|
|
28
|
KOLLIDAM
|
TN-14-011-026-026/408-A
()
|
2914011000NRG23190920221385288
|
19/09/2022
|
KUPPAMMAL
|
2914011WL027746
|
KUPPAMMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40750
|
40750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40750
|
40750
|
|
|
|
|
|
|
|