|
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-14-011-012-012/1629-A
()
|
2914011000NRG23101220221834747
|
10/12/2022
|
VANITHA B
|
2914011WL039558
|
VANITHA B
|
00078
|
CNRB0005232
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
VANITHA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KOLLIDAM
|
TN-14-011-012-001/1404
()
|
2914011000NRG23101220221834674
|
10/12/2022
|
BAVANI
|
2914011WL039558
|
BAVANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
BAVANI
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-012-001/1461-B
()
|
2914011000NRG23101220221834678
|
10/12/2022
|
RAVINDRAN
|
2914011WL039558
|
RAVINDRAN
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
RAVINDRAN
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-012-002/1748-A
()
|
2914011000NRG23101220221834684
|
10/12/2022
|
VIJAYALASKSHIMI
|
2914011WL039558
|
VIJAYALASKSHIMI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
VIJAYALASKSHIMI
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-012-002/1801-A
()
|
2914011000NRG23101220221834685
|
10/12/2022
|
ARASI
|
2914011WL039558
|
ARASI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
ARASI
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-012-002/1801-A
()
|
2914011000NRG23101220221834687
|
10/12/2022
|
SELVGANAPATHI
|
2914011WL039558
|
SELVGANAPATHI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
SELVGANAPATHI
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-012-002/1850-A
()
|
2914011000NRG23101220221834688
|
10/12/2022
|
KIRUTHIKA
|
2914011WL039558
|
KIRUTHIKA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
KIRUTHIKA
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-012-002/1957-A
()
|
2914011000NRG23101220221834689
|
10/12/2022
|
KAMALAKANNAN
|
2914011WL039558
|
KAMALAKANNAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
KAMALAKANNAN
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-012-002/2244-A
()
|
2914011000NRG23101220221834691
|
10/12/2022
|
SATHEESHKUMAR
|
2914011WL039558
|
SATHEESHKUMAR
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
SATHEESHKUMAR
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-012-003/1900-A
()
|
2914011000NRG23101220221834698
|
10/12/2022
|
GAYATHIRI
|
2914011WL039558
|
GAYATHIRI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
GAYATHIRI
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-012-003/2261-A
()
|
2914011000NRG23101220221834699
|
10/12/2022
|
DEEPAKRAJ
|
2914011WL039558
|
DEEPAKRAJ
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
DEEPAKRAJ
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-012-004/1594-A
()
|
2914011000NRG23101220221834701
|
10/12/2022
|
NITHYA
|
2914011WL039558
|
NITHYA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
NITHYA
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-012-004/1595-A
()
|
2914011000NRG23101220221834702
|
10/12/2022
|
KALIYAPERUMAL
|
2914011WL039558
|
KALIYAPERUMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
KALIYAPERUMAL
|
()
|
|
14
|
KOLLIDAM
|
TN-14-011-012-004/1597-A
()
|
2914011000NRG23101220221834703
|
10/12/2022
|
CITHRA
|
2914011WL039558
|
CITHRA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
CITHRA
|
()
|
|
15
|
KOLLIDAM
|
TN-14-011-012-004/1603-A
()
|
2914011000NRG23101220221834704
|
10/12/2022
|
AMBIKA
|
2914011WL039558
|
AMBIKA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
AMBIKA
|
()
|
|
16
|
KOLLIDAM
|
TN-14-011-012-004/1811-A
()
|
2914011000NRG23101220221834707
|
10/12/2022
|
RANI
|
2914011WL039558
|
RANI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
RANI
|
()
|
|
17
|
KOLLIDAM
|
TN-14-011-012-004/1861-A
()
|
2914011000NRG23101220221834708
|
10/12/2022
|
VIJAYALAKSHMI
|
2914011WL039558
|
VIJAYALAKSHMI
|
00176
|
IDIB000K142
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255139
|
|
VIJAYALAKSHMI
|
()
|
|
18
|
KOLLIDAM
|
TN-14-011-012-005/1083-B
()
|
2914011000NRG23101220221834718
|
10/12/2022
|
VANITHA
|
2914011WL039558
|
VANITHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
VANITHA
|
()
|
|
19
|
KOLLIDAM
|
TN-14-011-012-005/164-A
()
|
2914011000NRG23101220221834725
|
10/12/2022
|
KANNIAMMAL
|
2914011WL039558
|
KANNIAMMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
KANNIAMMAL
|
()
|
|
20
|
KOLLIDAM
|
TN-14-011-012-005/1763-A
()
|
2914011000NRG23101220221834727
|
10/12/2022
|
MARIMUTHU
|
2914011WL039558
|
MARIMUTHU
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
MARIMUTHU
|
()
|
|
21
|
KOLLIDAM
|
TN-14-011-012-005/2072-A
()
|
2914011000NRG23101220221834729
|
10/12/2022
|
PRASANTH
|
2914011WL039558
|
PRASANTH
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
PRASANTH
|
()
|
|
22
|
KOLLIDAM
|
TN-14-011-012-005/682-B
()
|
2914011000NRG23101220221834734
|
10/12/2022
|
SRIDHAR
|
2914011WL039558
|
SRIDHAR
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
SRIDHAR
|
()
|
|
23
|
KOLLIDAM
|
TN-14-011-012-006/1952-A
()
|
2914011000NRG23101220221834737
|
10/12/2022
|
ARIKRISHNAN
|
2914011WL039558
|
ARIKRISHNAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
ARIKRISHNAN
|
()
|
|
24
|
KOLLIDAM
|
TN-14-011-012-006/1953-A
()
|
2914011000NRG23101220221834738
|
10/12/2022
|
SULOTCHANA
|
2914011WL039558
|
SULOTCHANA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
SULOTCHANA
|
()
|
|
25
|
KOLLIDAM
|
TN-14-011-012-006/2252-A
()
|
2914011000NRG23101220221834741
|
10/12/2022
|
MANIKANDAN
|
2914011WL039558
|
MANIKANDAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
MANIKANDAN
|
()
|
|
26
|
KOLLIDAM
|
TN-14-011-012-012/1627-B
()
|
2914011000NRG23101220221834746
|
10/12/2022
|
SUDHA
|
2914011WL039558
|
SUDHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
SUDHA
|
()
|
|
27
|
KOLLIDAM
|
TN-14-011-012-012/1630-B
()
|
2914011000NRG23101220221834748
|
10/12/2022
|
MALA
|
2914011WL039558
|
MALA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
MALA
|
()
|
|
28
|
KOLLIDAM
|
TN-14-011-012-012/1631-B
()
|
2914011000NRG23101220221834749
|
10/12/2022
|
PACKIRISAMY
|
2914011WL039558
|
PACKIRISAMY
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
PACKIRISAMY
|
()
|
|
29
|
KOLLIDAM
|
TN-14-011-012-012/1632-B
()
|
2914011000NRG23101220221834750
|
10/12/2022
|
ABINAYASRI
|
2914011WL039558
|
ABINAYASRI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
ABINAYASRI
|
()
|
|
30
|
KOLLIDAM
|
TN-14-011-012-012/1633-A
()
|
2914011000NRG23101220221834751
|
10/12/2022
|
PAVITHRA
|
2914011WL039558
|
PAVITHRA
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
PAVITHRA
|
()
|
|
31
|
KOLLIDAM
|
TN-14-011-012-012/1635-B
()
|
2914011000NRG23101220221834752
|
10/12/2022
|
KIRUTHIKA
|
2914011WL039558
|
KIRUTHIKA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
KIRUTHIKA
|
()
|
|
32
|
KOLLIDAM
|
TN-14-011-012-012/1636-B
()
|
2914011000NRG23101220221834753
|
10/12/2022
|
MARAGATHAVALLI
|
2914011WL039558
|
MARAGATHAVALLI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
MARAGATHAVALLI
|
()
|
|
33
|
KOLLIDAM
|
TN-14-011-012-012/1637-B
()
|
2914011000NRG23101220221834754
|
10/12/2022
|
THARMARAJ
|
2914011WL039558
|
THARMARAJ
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
THARMARAJ
|
()
|
|
34
|
KOLLIDAM
|
TN-14-011-012-012/1638-B
()
|
2914011000NRG23101220221834755
|
10/12/2022
|
MANIMEKALAI
|
2914011WL039558
|
MANIMEKALAI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
MANIMEKALAI
|
()
|
|
35
|
KOLLIDAM
|
TN-14-011-012-012/1639-B
()
|
2914011000NRG23101220221834756
|
10/12/2022
|
BANUMATHI
|
2914011WL039558
|
BANUMATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
BANUMATHI
|
()
|
|
36
|
KOLLIDAM
|
TN-14-011-012-012/1640-B
()
|
2914011000NRG23101220221834757
|
10/12/2022
|
MALINI
|
2914011WL039558
|
MALINI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
MALINI
|
()
|
|
37
|
KOLLIDAM
|
TN-14-011-012-012/1827-A
()
|
2914011000NRG23101220221834766
|
10/12/2022
|
ANJAMMAL
|
2914011WL039558
|
ANJAMMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
ANJAMMAL
|
()
|
|
38
|
KOLLIDAM
|
TN-14-011-012-012/2042-B
()
|
2914011000NRG23101220221834774
|
10/12/2022
|
ELAVARASIS
|
2914011WL039558
|
ELAVARASIS
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
ELAVARASIS
|
()
|
|
39
|
KOLLIDAM
|
TN-14-011-012-012/2043-B
()
|
2914011000NRG23101220221834775
|
10/12/2022
|
VANITHA
|
2914011WL039558
|
VANITHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
VANITHA
|
()
|
|
40
|
KOLLIDAM
|
TN-14-011-012-012/222-B
()
|
2914011000NRG23101220221834776
|
10/12/2022
|
JAYALAKSHMI
|
2914011WL039558
|
JAYALAKSHMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
JAYALAKSHMI
|
()
|
|
41
|
KOLLIDAM
|
TN-14-011-012-012/2249-A
()
|
2914011000NRG23101220221834777
|
10/12/2022
|
PRADEEPA
|
2914011WL039558
|
PRADEEPA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
PRADEEPA
|
()
|
|
42
|
KOLLIDAM
|
TN-14-011-012-012/230-B
()
|
2914011000NRG23101220221834778
|
10/12/2022
|
DEVENDIRAN
|
2914011WL039558
|
DEVENDIRAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
DEVENDIRAN
|
()
|
|
43
|
KOLLIDAM
|
TN-14-011-012-012/236-B
()
|
2914011000NRG23101220221834779
|
10/12/2022
|
VISALAM
|
2914011WL039558
|
VISALAM
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
VISALAM
|
()
|
|
44
|
KOLLIDAM
|
TN-14-011-012-012/651-B
()
|
2914011000NRG23101220221834782
|
10/12/2022
|
JAYANTHI
|
2914011WL039558
|
JAYANTHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
JAYANTHI
|
()
|
|
45
|
KOLLIDAM
|
TN-14-011-012-012/651-B
()
|
2914011000NRG23101220221834783
|
10/12/2022
|
RADHAKRISHNAN
|
2914011WL039558
|
RADHAKRISHNAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Rejected
|
07/02/2023
|
|
017255139
|
No Such Account
|
|
|
|
46
|
KOLLIDAM
|
TN-14-011-012-012/666-B
()
|
2914011000NRG23101220221834784
|
10/12/2022
|
VINODHINI
|
2914011WL039558
|
VINODHINI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
VINODHINI
|
()
|
|
47
|
KOLLIDAM
|
TN-14-011-012-012/672-B
()
|
2914011000NRG23101220221834788
|
10/12/2022
|
VIJAYA
|
2914011WL039558
|
VIJAYA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66000
|
66000
|
|
|
|
|
|
|
|
|
48
|
KOLLIDAM
|
TN-14-011-012-012/669-B
()
|
2914011000NRG23101220221834786
|
10/12/2022
|
AAKASH
|
2914011WL039558
|
AAKASH
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
AAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
49
|
KOLLIDAM
|
TN-14-011-012-004/1810-A
()
|
2914011000NRG23101220221834706
|
10/12/2022
|
SAMBATH
|
2914011WL039558
|
SAMBATH
|
00177
|
IOBA0002833
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255139
|
|
SAMBATH
|
()
|
|
50
|
KOLLIDAM
|
TN-14-011-012-012/1664-A
()
|
2914011000NRG23101220221834758
|
10/12/2022
|
MALATHY
|
2914011WL039558
|
MALATHY
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
MALATHY
|
()
|
|
51
|
KOLLIDAM
|
TN-14-011-012-012/668-B
()
|
2914011000NRG23101220221834785
|
10/12/2022
|
ARUNAKIRI
|
2914011WL039558
|
ARUNAKIRI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
ARUNAKIRI
|
()
|
|
52
|
KOLLIDAM
|
TN-14-011-012-012/670-B
()
|
2914011000NRG23101220221834787
|
10/12/2022
|
VIGNESH
|
2914011WL039558
|
VIGNESH
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
VIGNESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
53
|
KOLLIDAM
|
TN-14-011-012-005/1521-B
()
|
2914011000NRG23101220221834724
|
10/12/2022
|
ELAVARASAN
|
2914011WL039558
|
ELAVARASAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
ELAVARASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
54
|
KOLLIDAM
|
TN-14-011-012-002/359-B
()
|
2914011000NRG23101220221834692
|
10/12/2022
|
SELVASUNDARI
|
2914011WL039558
|
SELVASUNDARI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
SELVASUNDARI
|
()
|
|
55
|
KOLLIDAM
|
TN-14-011-012-012/1848-A
()
|
2914011000NRG23101220221834767
|
10/12/2022
|
Vignesh
|
2914011WL039558
|
Vignesh
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
Vignesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78500
|
78500
|
|
|
|
|
|
|
|