|
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-14-011-023-002/1549-A
()
|
2914011000NRG23221120221759649
|
22/11/2022
|
VALARMATHI
|
2914011WL037565
|
VALARMATHI
|
00168
|
ICIC0006211
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
VALARMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
KOLLIDAM
|
TN-14-011-023-002/1526-A
()
|
2914011000NRG23221120221759646
|
22/11/2022
|
ANUSIYA
|
2914011WL037565
|
ANUSIYA
|
00176
|
IDIB000K142
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
ANUSIYA
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-023-002/1548-A
()
|
2914011000NRG23221120221759648
|
22/11/2022
|
RAMYA
|
2914011WL037565
|
RAMYA
|
00176
|
IDIB000K142
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
RAMYA
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-023-003/263-A
()
|
2914011000NRG23221120221759652
|
22/11/2022
|
LAKSHMI
|
2914011WL037565
|
LAKSHMI
|
00176
|
IDIB000K142
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
LAKSHMI
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-023-003/576-A
()
|
2914011000NRG23221120221759662
|
22/11/2022
|
SRIDEVI
|
2914011WL037565
|
SRIDEVI
|
00176
|
IDIB000K142
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
SRIDEVI
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-023-003/602-A
()
|
2914011000NRG23221120221759670
|
22/11/2022
|
KRISHNARAJA
|
2914011WL037565
|
KRISHNARAJA
|
00176
|
IDIB000K142
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
KRISHNARAJA
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-023-023/1023-B
()
|
2914011000NRG23221120221759684
|
22/11/2022
|
SANTHIRA
|
2914011WL037565
|
SANTHIRA
|
00176
|
IDIB000K142
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
SANTHIRA
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-023-023/1413-A
()
|
2914011000NRG23221120221759712
|
22/11/2022
|
VEMBU
|
2914011WL037565
|
VEMBU
|
00176
|
IDIB000K142
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
VEMBU
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-023-023/1595-A
()
|
2914011000NRG23221120221759715
|
22/11/2022
|
KALAIVANI
|
2914011WL037565
|
KALAIVANI
|
00176
|
IDIB000K142
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
KALAIVANI
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-023-023/341
()
|
2914011000NRG23221120221759739
|
22/11/2022
|
VENGATASALAM
|
2914011WL037565
|
VENGATASALAM
|
00176
|
IDIB000K142
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
VENGATASALAM
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-023-023/530
()
|
2914011000NRG23221120221759757
|
22/11/2022
|
GOWTHAMI
|
2914011WL037565
|
GOWTHAMI
|
00176
|
IDIB000K142
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
GOWTHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
12
|
KOLLIDAM
|
TN-14-011-023-001/149-A
()
|
2914011000NRG23221120221759636
|
22/11/2022
|
KARTHIKEYAN
|
2914011WL037565
|
KARTHIKEYAN
|
00177
|
IOBA0002833
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
KARTHIKEYAN
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-023-002/1422-A
()
|
2914011000NRG23221120221759640
|
22/11/2022
|
VIJAYA ANJALI
|
2914011WL037565
|
VIJAYA ANJALI
|
00177
|
IOBA0002833
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
VIJAYA ANJALI
|
()
|
|
14
|
KOLLIDAM
|
TN-14-011-023-002/1428-A
()
|
2914011000NRG23221120221759641
|
22/11/2022
|
CHITRA
|
2914011WL037565
|
CHITRA
|
00177
|
IOBA0002833
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
CHITRA
|
()
|
|
15
|
KOLLIDAM
|
TN-14-011-023-002/1430-A
()
|
2914011000NRG23221120221759642
|
22/11/2022
|
SAROJA
|
2914011WL037565
|
SAROJA
|
00177
|
IOBA0002833
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
SAROJA
|
()
|
|
16
|
KOLLIDAM
|
TN-14-011-023-002/1525-A
()
|
2914011000NRG23221120221759645
|
22/11/2022
|
SURESH
|
2914011WL037565
|
SURESH
|
00177
|
IOBA0002833
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441953
|
|
SURESH
|
()
|
|
17
|
KOLLIDAM
|
TN-14-011-023-002/1547-A
()
|
2914011000NRG23221120221759647
|
22/11/2022
|
MALATHI
|
2914011WL037565
|
MALATHI
|
00177
|
IOBA0002833
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
MALATHI
|
()
|
|
18
|
KOLLIDAM
|
TN-14-011-023-002/1550-A
()
|
2914011000NRG23221120221759651
|
22/11/2022
|
SEKAR
|
2914011WL037565
|
SEKAR
|
00177
|
IOBA0002833
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
SEKAR
|
()
|
|
19
|
KOLLIDAM
|
TN-14-011-023-002/1550-A
()
|
2914011000NRG23221120221759650
|
22/11/2022
|
SUMATHI
|
2914011WL037565
|
SUMATHI
|
00177
|
IOBA0002833
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
SUMATHI
|
()
|
|
20
|
KOLLIDAM
|
TN-14-011-023-023/1312-A
()
|
2914011000NRG23221120221759696
|
22/11/2022
|
MANIMEGALAI
|
2914011WL037565
|
MANIMEGALAI
|
00177
|
IOBA0002833
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
MANIMEGALAI
|
()
|
|
21
|
KOLLIDAM
|
TN-14-011-023-023/1382-A
()
|
2914011000NRG23221120221759704
|
22/11/2022
|
GOBI
|
2914011WL037565
|
GOBI
|
00177
|
IOBA0002833
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
GOBI
|
()
|
|
22
|
KOLLIDAM
|
TN-14-011-023-023/1387-A
()
|
2914011000NRG23221120221759708
|
22/11/2022
|
AGORAM
|
2914011WL037565
|
AGORAM
|
00177
|
IOBA0002833
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
AGORAM
|
()
|
|
23
|
KOLLIDAM
|
TN-14-011-023-023/1388-A
()
|
2914011000NRG23221120221759710
|
22/11/2022
|
MANIKANDAN
|
2914011WL037565
|
MANIKANDAN
|
00177
|
IOBA0002833
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
MANIKANDAN
|
()
|
|
24
|
KOLLIDAM
|
TN-14-011-023-023/1540-A
()
|
2914011000NRG23221120221759713
|
22/11/2022
|
REVATHI
|
2914011WL037565
|
REVATHI
|
00177
|
IOBA0002833
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
REVATHI
|
()
|
|
25
|
KOLLIDAM
|
TN-14-011-023-023/1605-A
()
|
2914011000NRG23221120221759716
|
22/11/2022
|
KANIJA
|
2914011WL037565
|
KANIJA
|
00177
|
IOBA0002833
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
KANIJA
|
()
|
|
26
|
KOLLIDAM
|
TN-14-011-023-023/1606-A
()
|
2914011000NRG23221120221759717
|
22/11/2022
|
PARKAVI
|
2914011WL037565
|
PARKAVI
|
00177
|
IOBA0002833
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
PARKAVI
|
()
|
|
27
|
KOLLIDAM
|
TN-14-011-023-023/1608-A
()
|
2914011000NRG23221120221759718
|
22/11/2022
|
VEMBU
|
2914011WL037565
|
VEMBU
|
00177
|
IOBA0002833
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
VEMBU
|
()
|
|
28
|
KOLLIDAM
|
TN-14-011-023-023/300
()
|
2914011000NRG23221120221759728
|
22/11/2022
|
ELAIYARAJA
|
2914011WL037565
|
ELAIYARAJA
|
00177
|
IOBA0002833
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
ELAIYARAJA
|
()
|
|
29
|
KOLLIDAM
|
TN-14-011-023-023/332
()
|
2914011000NRG23221120221759736
|
22/11/2022
|
JAYANTHI
|
2914011WL037565
|
JAYANTHI
|
00177
|
IOBA0002833
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
JAYANTHI
|
()
|
|
30
|
KOLLIDAM
|
TN-14-011-023-023/373
()
|
2914011000NRG23221120221759745
|
22/11/2022
|
RAMYA
|
2914011WL037565
|
RAMYA
|
00177
|
IOBA0002833
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
RAMYA
|
()
|
|
31
|
KOLLIDAM
|
TN-14-011-023-023/742-A
()
|
2914011000NRG23221120221759766
|
22/11/2022
|
SAMINATHAN
|
2914011WL037565
|
SAMINATHAN
|
00177
|
IOBA0002833
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
SAMINATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14750
|
14750
|
|
|
|
|
|
|
|
|
32
|
KOLLIDAM
|
TN-14-011-023-002/1410-A
()
|
2914011000NRG23221120221759639
|
22/11/2022
|
DHANALAKSHMI
|
2914011WL037565
|
DHANALAKSHMI
|
00415
|
SBIN0006902
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
DHANALAKSHMI
|
()
|
|
33
|
KOLLIDAM
|
TN-14-011-023-002/1525-A
()
|
2914011000NRG23221120221759644
|
22/11/2022
|
RAMYA
|
2914011WL037565
|
RAMYA
|
00415
|
SBIN0006902
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
RAMYA
|
()
|
|
34
|
KOLLIDAM
|
TN-14-011-023-003/579-A
()
|
2914011000NRG23221120221759665
|
22/11/2022
|
SAKKARAVARTHI
|
2914011WL037565
|
SAKKARAVARTHI
|
00415
|
SBIN0006902
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
SAKKARAVARTHI
|
()
|
|
35
|
KOLLIDAM
|
TN-14-011-023-023/1038
()
|
2914011000NRG23221120221759688
|
22/11/2022
|
KALIYAPERUMAL
|
2914011WL037565
|
KALIYAPERUMAL
|
00415
|
SBIN0006902
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
KALIYAPERUMAL
|
()
|
|
36
|
KOLLIDAM
|
TN-14-011-023-023/1592-A
()
|
2914011000NRG23221120221759714
|
22/11/2022
|
BALAKRISHNAN
|
2914011WL037565
|
BALAKRISHNAN
|
00415
|
SBIN0006902
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
BALAKRISHNAN
|
()
|
|
37
|
KOLLIDAM
|
TN-14-011-023-023/213-A
()
|
2914011000NRG23221120221759720
|
22/11/2022
|
PANJANATHAN
|
2914011WL037565
|
PANJANATHAN
|
00415
|
SBIN0006902
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
PANJANATHAN
|
()
|
|
38
|
KOLLIDAM
|
TN-14-011-023-023/370
()
|
2914011000NRG23221120221759743
|
22/11/2022
|
MUNUSAMY
|
2914011WL037565
|
MUNUSAMY
|
00415
|
SBIN0006902
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
MUNUSAMY
|
()
|
|
39
|
KOLLIDAM
|
TN-14-011-023-023/742-A
()
|
2914011000NRG23221120221759765
|
22/11/2022
|
LALITHA
|
2914011WL037565
|
LALITHA
|
00415
|
SBIN0006902
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
LALITHA
|
()
|
|
40
|
KOLLIDAM
|
TN-14-011-023-023/789-A
()
|
2914011000NRG23221120221759767
|
22/11/2022
|
AKORAMOORTHY
|
2914011WL037565
|
AKORAMOORTHY
|
00415
|
SBIN0006902
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
AKORAMOORTHY
|
()
|
|
41
|
KOLLIDAM
|
TN-14-011-023-023/920-A
()
|
2914011000NRG23221120221759772
|
22/11/2022
|
PERUMAL
|
2914011WL037565
|
PERUMAL
|
00415
|
SBIN0006902
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
PERUMAL
|
()
|
|
42
|
KOLLIDAM
|
TN-14-011-023-023/952-A
()
|
2914011000NRG23221120221759775
|
22/11/2022
|
PRASANTH
|
2914011WL037565
|
PRASANTH
|
00415
|
SBIN0006902
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
PRASANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
43
|
KOLLIDAM
|
TN-14-011-023-002/1457-A
()
|
2914011000NRG23221120221759643
|
22/11/2022
|
PUSHBHARANI
|
2914011WL037565
|
PUSHBHARANI
|
00546
|
CIUB0000202
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
PUSHBHARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
44
|
KOLLIDAM
|
TN-14-011-023-001/87-A
()
|
2914011000NRG23221120221759638
|
22/11/2022
|
KAVITHA
|
2914011WL037565
|
KAVITHA
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32750
|
32750
|
|
|
|
|
|
|
|