|
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-14-011-026-002/112-A
()
|
2914011000NRG23230920221404954
|
23/09/2022
|
kaliyaperumal
|
2914011WL028287
|
kaliyaperumal
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
kaliyaperumal
|
INDIAN BANK(607105)
|
|
2
|
KOLLIDAM
|
TN-14-011-026-002/116-A
()
|
2914011000NRG23230920221404955
|
23/09/2022
|
PALANIYAMMAL
|
2914011WL028287
|
PALANIYAMMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
KOLLIDAM
|
TN-14-011-026-002/170-A
()
|
2914011000NRG23230920221404957
|
23/09/2022
|
UMA
|
2914011WL028287
|
UMA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
UMA
|
INDIAN BANK(607105)
|
|
4
|
KOLLIDAM
|
TN-14-011-026-002/178-A
()
|
2914011000NRG23230920221404958
|
23/09/2022
|
DHANAMANI
|
2914011WL028287
|
DHANAMANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
DHANAMANI
|
INDIAN BANK(607105)
|
|
5
|
KOLLIDAM
|
TN-14-011-026-002/189-A
()
|
2914011000NRG23230920221404959
|
23/09/2022
|
THAMILARASI
|
2914011WL028287
|
THAMILARASI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
6
|
KOLLIDAM
|
TN-14-011-026-002/199-A
()
|
2914011000NRG23230920221404960
|
23/09/2022
|
CHANDRA
|
2914011WL028287
|
CHANDRA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHANDRA
|
RATNAKAR BANK(607393)
|
|
7
|
KOLLIDAM
|
TN-14-011-026-002/208-A
()
|
2914011000NRG23230920221404961
|
23/09/2022
|
PANNEERSELVAM
|
2914011WL028287
|
PANNEERSELVAM
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
PANNEERSELVAM
|
INDIAN BANK(607105)
|
|
8
|
KOLLIDAM
|
TN-14-011-026-002/233-A
()
|
2914011000NRG23230920221404962
|
23/09/2022
|
ASAITHAMBI
|
2914011WL028287
|
ASAITHAMBI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
ASAITHAMBI
|
INDIAN BANK(607105)
|
|
9
|
KOLLIDAM
|
TN-14-011-026-002/257-A
()
|
2914011000NRG23230920221404963
|
23/09/2022
|
ANDAL
|
2914011WL028287
|
ANDAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
10
|
KOLLIDAM
|
TN-14-011-026-002/305-A
()
|
2914011000NRG23230920221404965
|
23/09/2022
|
JAYAKUMARI
|
2914011WL028287
|
JAYAKUMARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
JAYAKUMARI
|
INDIAN BANK(607105)
|
|
11
|
KOLLIDAM
|
TN-14-011-026-002/322-A
()
|
2914011000NRG23230920221404966
|
23/09/2022
|
SULOCHANA
|
2914011WL028287
|
SULOCHANA
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
12
|
KOLLIDAM
|
TN-14-011-026-002/38-A
()
|
2914011000NRG23230920221404967
|
23/09/2022
|
SARALA
|
2914011WL028287
|
SARALA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
SARALA
|
RATNAKAR BANK(607393)
|
|
13
|
KOLLIDAM
|
TN-14-011-026-002/390-A
()
|
2914011000NRG23230920221404968
|
23/09/2022
|
KALPANA
|
2914011WL028287
|
KALPANA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
14
|
KOLLIDAM
|
TN-14-011-026-002/53-A
()
|
2914011000NRG23230920221404975
|
23/09/2022
|
AMSAVALLI
|
2914011WL028287
|
AMSAVALLI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
15
|
KOLLIDAM
|
TN-14-011-026-002/56-A
()
|
2914011000NRG23230920221404976
|
23/09/2022
|
VALLI
|
2914011WL028287
|
VALLI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
VALLI
|
INDIAN BANK(607105)
|
|
16
|
KOLLIDAM
|
TN-14-011-026-002/58-A
()
|
2914011000NRG23230920221404977
|
23/09/2022
|
JAYARAMAN
|
2914011WL028287
|
JAYARAMAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
JAYARAMAN
|
INDIAN BANK(607105)
|
|
17
|
KOLLIDAM
|
TN-14-011-026-002/60-A
()
|
2914011000NRG23230920221404978
|
23/09/2022
|
BAVANI
|
2914011WL028287
|
BAVANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
BAVANI
|
INDIAN BANK(607105)
|
|
18
|
KOLLIDAM
|
TN-14-011-026-002/64-A
()
|
2914011000NRG23230920221404979
|
23/09/2022
|
ANBUMANI
|
2914011WL028287
|
ANBUMANI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANBUMANI
|
INDIAN BANK(607105)
|
|
19
|
KOLLIDAM
|
TN-14-011-026-002/71-A
()
|
2914011000NRG23230920221404981
|
23/09/2022
|
KOSIMIN
|
2914011WL028287
|
KOSIMIN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
KOSIMIN
|
INDIAN BANK(607105)
|
|
20
|
KOLLIDAM
|
TN-14-011-026-002/71-A
()
|
2914011000NRG23230920221404982
|
23/09/2022
|
MATHIYAZHAGI
|
2914011WL028287
|
MATHIYAZHAGI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
MATHIYAZHAGI
|
INDIAN BANK(607105)
|
|
21
|
KOLLIDAM
|
TN-14-011-026-002/84-A
()
|
2914011000NRG23230920221404983
|
23/09/2022
|
NEELAMEHAM
|
2914011WL028287
|
NEELAMEHAM
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
NEELAMEHAM
|
INDIAN BANK(607105)
|
|
22
|
KOLLIDAM
|
TN-14-011-026-002/96-A
()
|
2914011000NRG23230920221404985
|
23/09/2022
|
BANUMATHI
|
2914011WL028287
|
BANUMATHI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
23
|
KOLLIDAM
|
TN-14-011-026-026/278-A
()
|
2914011000NRG23230920221404988
|
23/09/2022
|
SUGANTHI
|
2914011WL028287
|
SUGANTHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
24
|
KOLLIDAM
|
TN-14-011-026-026/319-A
()
|
2914011000NRG23230920221404989
|
23/09/2022
|
SENTHAMILSELVI
|
2914011WL028287
|
SENTHAMILSELVI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
SENTHAMILSELVI
|
INDIAN BANK(607105)
|
|
25
|
KOLLIDAM
|
TN-14-011-026-026/346-a
()
|
2914011000NRG23230920221404990
|
23/09/2022
|
RETTA
|
2914011WL028287
|
RETTA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
RETTA
|
INDIAN BANK(607105)
|
|
26
|
KOLLIDAM
|
TN-14-011-026-026/347-a
()
|
2914011000NRG23230920221404991
|
23/09/2022
|
SUGANTHI
|
2914011WL028287
|
SUGANTHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
27
|
KOLLIDAM
|
TN-14-011-026-026/404-A
()
|
2914011000NRG23230920221404993
|
23/09/2022
|
SAGUNTHALAI
|
2914011WL028287
|
SAGUNTHALAI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
SAGUNTHALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39250
|
39250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39250
|
39250
|
|
|
|
|
|
|
|