|
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-14-011-011-011/1214-A
()
|
2914011000NRG23061220221811276
|
06/12/2022
|
SENBAGAM
|
2914011WL039081
|
SENBAGAM
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
SENBAGAM
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-011-011/1217-A
()
|
2914011000NRG23061220221811278
|
06/12/2022
|
KRISHNAMOORTHY
|
2914011WL039081
|
KRISHNAMOORTHY
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
KRISHNAMOORTHY
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-011-011/1222-A
()
|
2914011000NRG23061220221811282
|
06/12/2022
|
RAMALINGAM
|
2914011WL039081
|
RAMALINGAM
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
RAMALINGAM
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-011-011/433-A
()
|
2914011000NRG23061220221811307
|
06/12/2022
|
ARUNKUMAR
|
2914011WL039081
|
ARUNKUMAR
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
ARUNKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
5
|
KOLLIDAM
|
TN-14-011-011-011/1212-A
()
|
2914011000NRG23061220221811274
|
06/12/2022
|
SARANYA
|
2914011WL039081
|
SARANYA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
SARANYA
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-011-011/1218-A
()
|
2914011000NRG23061220221811279
|
06/12/2022
|
BARATHAN
|
2914011WL039081
|
BARATHAN
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
BARATHAN
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-011-011/1220-A
()
|
2914011000NRG23061220221811280
|
06/12/2022
|
KIRUBAKARAN
|
2914011WL039081
|
KIRUBAKARAN
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
KIRUBAKARAN
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-011-011/1221-A
()
|
2914011000NRG23061220221811281
|
06/12/2022
|
BASKARAN
|
2914011WL039081
|
BASKARAN
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
BASKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
9
|
KOLLIDAM
|
TN-14-011-011-011/1131-A
()
|
2914011000NRG23061220221811267
|
06/12/2022
|
KALAIMOZHI
|
2914011WL039081
|
KALAIMOZHI
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
KALAIMOZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
10
|
KOLLIDAM
|
TN-14-011-011-011/1071-A
()
|
2914011000NRG23061220221811263
|
06/12/2022
|
MERIJOHNSIRANI
|
2914011WL039081
|
MERIJOHNSIRANI
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
MERIJOHNSIRANI
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-011-011/1215-A
()
|
2914011000NRG23061220221811277
|
06/12/2022
|
MERCY ANJIILO
|
2914011WL039081
|
MERCY ANJIILO
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
MERCY ANJIILO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
12
|
KOLLIDAM
|
TN-14-011-011-011/1024-A
()
|
2914011000NRG23061220221811256
|
06/12/2022
|
PRIYA
|
2914011WL039081
|
PRIYA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
PRIYA
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-011-011/1032-A
()
|
2914011000NRG23061220221811257
|
06/12/2022
|
AKILA
|
2914011WL039081
|
AKILA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
AKILA
|
()
|
|
14
|
KOLLIDAM
|
TN-14-011-011-011/1058-A
()
|
2914011000NRG23061220221811258
|
06/12/2022
|
AMUTHA
|
2914011WL039081
|
AMUTHA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
AMUTHA
|
()
|
|
15
|
KOLLIDAM
|
TN-14-011-011-011/1060-A
()
|
2914011000NRG23061220221811260
|
06/12/2022
|
SELVI
|
2914011WL039081
|
SELVI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
SELVI
|
()
|
|
16
|
KOLLIDAM
|
TN-14-011-011-011/1065-A
()
|
2914011000NRG23061220221811262
|
06/12/2022
|
RAHINI
|
2914011WL039081
|
RAHINI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
RAHINI
|
()
|
|
17
|
KOLLIDAM
|
TN-14-011-011-011/1074-A
()
|
2914011000NRG23061220221811264
|
06/12/2022
|
KANNAN
|
2914011WL039081
|
KANNAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
KANNAN
|
()
|
|
18
|
KOLLIDAM
|
TN-14-011-011-011/1132-A
()
|
2914011000NRG23061220221811268
|
06/12/2022
|
SUGANTHI
|
2914011WL039081
|
SUGANTHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
SUGANTHI
|
()
|
|
19
|
KOLLIDAM
|
TN-14-011-011-011/1134-A
()
|
2914011000NRG23061220221811269
|
06/12/2022
|
DIVYA
|
2914011WL039081
|
DIVYA
|
00354
|
PUNB0283500
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254989
|
|
DIVYA
|
()
|
|
20
|
KOLLIDAM
|
TN-14-011-011-011/1155-A
()
|
2914011000NRG23061220221811271
|
06/12/2022
|
SUNDARARANI
|
2914011WL039081
|
SUNDARARANI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
SUNDARARANI
|
()
|
|
21
|
KOLLIDAM
|
TN-14-011-011-011/1213-A
()
|
2914011000NRG23061220221811275
|
06/12/2022
|
SELVARANI
|
2914011WL039081
|
SELVARANI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
SELVARANI
|
()
|
|
22
|
KOLLIDAM
|
TN-14-011-011-011/1223-A
()
|
2914011000NRG23061220221811283
|
06/12/2022
|
PRITHKUMAR
|
2914011WL039081
|
PRITHKUMAR
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
PRITHKUMAR
|
()
|
|
23
|
KOLLIDAM
|
TN-14-011-011-011/171-A
()
|
2914011000NRG23061220221811288
|
06/12/2022
|
LAKSHMANAN
|
2914011WL039081
|
LAKSHMANAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
LAKSHMANAN
|
()
|
|
24
|
KOLLIDAM
|
TN-14-011-011-011/352-A
()
|
2914011000NRG23061220221811301
|
06/12/2022
|
NALLASAMY
|
2914011WL039081
|
NALLASAMY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
NALLASAMY
|
()
|
|
25
|
KOLLIDAM
|
TN-14-011-011-011/468
()
|
2914011000NRG23061220221811313
|
06/12/2022
|
CHITRA
|
2914011WL039081
|
CHITRA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
CHITRA
|
()
|
|
26
|
KOLLIDAM
|
TN-14-011-011-011/701-A
()
|
2914011000NRG23061220221811329
|
06/12/2022
|
ANANTHAN
|
2914011WL039081
|
ANANTHAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
ANANTHAN
|
()
|
|
27
|
KOLLIDAM
|
TN-14-011-011-011/788-A
()
|
2914011000NRG23061220221811333
|
06/12/2022
|
DEVI
|
2914011WL039081
|
DEVI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
DEVI
|
()
|
|
28
|
KOLLIDAM
|
TN-14-011-011-011/866-A
()
|
2914011000NRG23061220221811336
|
06/12/2022
|
INDRANI
|
2914011WL039081
|
INDRANI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
INDRANI
|
()
|
|
29
|
KOLLIDAM
|
TN-14-011-011-011/879-A
()
|
2914011000NRG23061220221811338
|
06/12/2022
|
MAHALINGAM
|
2914011WL039081
|
MAHALINGAM
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
MAHALINGAM
|
()
|
|
30
|
KOLLIDAM
|
TN-14-011-011-011/905-A
()
|
2914011000NRG23061220221811341
|
06/12/2022
|
LADHA
|
2914011WL039081
|
LADHA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
LADHA
|
()
|
|
31
|
KOLLIDAM
|
TN-14-011-011-011/930-A
()
|
2914011000NRG23061220221811344
|
06/12/2022
|
MANJULA
|
2914011WL039081
|
MANJULA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
MANJULA
|
()
|
|
32
|
KOLLIDAM
|
TN-14-011-011-011/997-A
()
|
2914011000NRG23061220221811352
|
06/12/2022
|
JENNY
|
2914011WL039081
|
JENNY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
JENNY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
33
|
KOLLIDAM
|
TN-14-011-011-011/1210-A
()
|
2914011000NRG23061220221811273
|
06/12/2022
|
JAYA
|
2914011WL039081
|
JAYA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
JAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
34
|
KOLLIDAM
|
TN-14-011-011-011/1063-A
()
|
2914011000NRG23061220221811261
|
06/12/2022
|
LATHA
|
2914011WL039081
|
LATHA
|
00437
|
TMBL0000426
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
LATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
35
|
KOLLIDAM
|
TN-14-011-011-011/1138-A
()
|
2914011000NRG23061220221811270
|
06/12/2022
|
SIVAPRAKASAM
|
2914011WL039081
|
SIVAPRAKASAM
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
SIVAPRAKASAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51000
|
51000
|
|
|
|
|
|
|
|