|
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-14-011-027-001/416-A
()
|
2914011000NRG23120120232173035
|
12/01/2023
|
SRIDEVI
|
2914011WL045337
|
SRIDEVI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290477
|
|
SRIDEVI
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-027-003/441-A
()
|
2914011000NRG23120120232173038
|
12/01/2023
|
SEKAR
|
2914011WL045337
|
SEKAR
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290477
|
|
SEKAR
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-027-003/442-A
()
|
2914011000NRG23120120232173039
|
12/01/2023
|
RAJAVALLI
|
2914011WL045337
|
RAJAVALLI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037290477
|
|
RAJAVALLI
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-027-003/443-A
()
|
2914011000NRG23120120232173041
|
12/01/2023
|
SUMATHI
|
2914011WL045337
|
SUMATHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290477
|
|
SUMATHI
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-027-003/444-A
()
|
2914011000NRG23120120232173043
|
12/01/2023
|
KALIYAMOORTHI
|
2914011WL045337
|
KALIYAMOORTHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290477
|
|
KALIYAMOORTHI
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-027-003/444-A
()
|
2914011000NRG23120120232173042
|
12/01/2023
|
SATHYA
|
2914011WL045337
|
SATHYA
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037290477
|
|
SATHYA
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-027-003/450-A
()
|
2914011000NRG23120120232173046
|
12/01/2023
|
SAMIKANNU
|
2914011WL045337
|
SAMIKANNU
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290477
|
|
SAMIKANNU
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-027-003/450-A
()
|
2914011000NRG23120120232173045
|
12/01/2023
|
VASUKI
|
2914011WL045337
|
VASUKI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290477
|
|
VASUKI
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-027-003/451-A
()
|
2914011000NRG23120120232173047
|
12/01/2023
|
MOORTHI
|
2914011WL045337
|
MOORTHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290477
|
|
MOORTHI
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-027-003/451-A
()
|
2914011000NRG23120120232173048
|
12/01/2023
|
SUSILA
|
2914011WL045337
|
SUSILA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290477
|
|
SUSILA
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-027-003/452-A
()
|
2914011000NRG23120120232173049
|
12/01/2023
|
KRISHNAVENI
|
2914011WL045337
|
KRISHNAVENI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290477
|
|
KRISHNAVENI
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-027-003/453-A
()
|
2914011000NRG23120120232173050
|
12/01/2023
|
DEEPA
|
2914011WL045337
|
DEEPA
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037290477
|
|
DEEPA
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-027-003/454-A
()
|
2914011000NRG23120120232173052
|
12/01/2023
|
VIVITHA
|
2914011WL045337
|
VIVITHA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290477
|
|
VIVITHA
|
()
|
|
14
|
KOLLIDAM
|
TN-14-011-027-003/460-A
()
|
2914011000NRG23120120232173054
|
12/01/2023
|
MARUTHAMMAL
|
2914011WL045337
|
MARUTHAMMAL
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290477
|
|
MARUTHAMMAL
|
()
|
|
15
|
KOLLIDAM
|
TN-14-011-027-003/461-A
()
|
2914011000NRG23120120232173056
|
12/01/2023
|
MANGAIYARKARASI
|
2914011WL045337
|
MANGAIYARKARASI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290477
|
|
MANGAIYARKARASI
|
()
|
|
16
|
KOLLIDAM
|
TN-14-011-027-003/462-A
()
|
2914011000NRG23120120232173058
|
12/01/2023
|
NADARAJAN
|
2914011WL045337
|
NADARAJAN
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290477
|
|
NADARAJAN
|
()
|
|
17
|
KOLLIDAM
|
TN-14-011-027-003/462-A
()
|
2914011000NRG23120120232173057
|
12/01/2023
|
THENMOZHI
|
2914011WL045337
|
THENMOZHI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037290477
|
|
THENMOZHI
|
()
|
|
18
|
KOLLIDAM
|
TN-14-011-027-003/463-A
()
|
2914011000NRG23120120232173059
|
12/01/2023
|
KAMALA
|
2914011WL045337
|
KAMALA
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037290477
|
|
KAMALA
|
()
|
|
19
|
KOLLIDAM
|
TN-14-011-027-003/467-A
()
|
2914011000NRG23120120232173060
|
12/01/2023
|
AMBIGA
|
2914011WL045337
|
AMBIGA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290477
|
|
AMBIGA
|
()
|
|
20
|
KOLLIDAM
|
TN-14-011-027-003/468-A
()
|
2914011000NRG23120120232173061
|
12/01/2023
|
PRAMESWARI
|
2914011WL045337
|
PRAMESWARI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290477
|
|
PRAMESWARI
|
()
|
|
21
|
KOLLIDAM
|
TN-14-011-027-003/469-A
()
|
2914011000NRG23120120232173062
|
12/01/2023
|
CHITRA
|
2914011WL045337
|
CHITRA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290477
|
|
CHITRA
|
()
|
|
22
|
KOLLIDAM
|
TN-14-011-027-003/472-A
()
|
2914011000NRG23120120232173063
|
12/01/2023
|
PALANIYAMMAL
|
2914011WL045337
|
PALANIYAMMAL
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290477
|
|
PALANIYAMMAL
|
()
|
|
23
|
KOLLIDAM
|
TN-14-011-027-027/127-A
()
|
2914011000NRG23120120232173075
|
12/01/2023
|
SUBRAMANIYAN
|
2914011WL045337
|
SUBRAMANIYAN
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290477
|
|
SUBRAMANIYAN
|
()
|
|
24
|
KOLLIDAM
|
TN-14-011-027-027/174-A
()
|
2914011000NRG23120120232173080
|
12/01/2023
|
RAMAMOORTHI
|
2914011WL045337
|
RAMAMOORTHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290477
|
|
RAMAMOORTHI
|
()
|
|
25
|
KOLLIDAM
|
TN-14-011-027-027/229-A
()
|
2914011000NRG23120120232173085
|
12/01/2023
|
GOPPERUMDEVI
|
2914011WL045337
|
GOPPERUMDEVI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290477
|
|
GOPPERUMDEVI
|
()
|
|
26
|
KOLLIDAM
|
TN-14-011-027-027/229-A
()
|
2914011000NRG23120120232173084
|
12/01/2023
|
THILLAIPALANI
|
2914011WL045337
|
THILLAIPALANI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290477
|
|
THILLAIPALANI
|
()
|
|
27
|
KOLLIDAM
|
TN-14-011-027-027/249-A
()
|
2914011000NRG23120120232173087
|
12/01/2023
|
INTHIRANI
|
2914011WL045337
|
INTHIRANI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290477
|
|
INTHIRANI
|
()
|
|
28
|
KOLLIDAM
|
TN-14-011-027-027/270
()
|
2914011000NRG23120120232173088
|
12/01/2023
|
KALA
|
2914011WL045337
|
KALA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290477
|
|
KALA
|
()
|
|
29
|
KOLLIDAM
|
TN-14-011-027-027/28-a
()
|
2914011000NRG23120120232173089
|
12/01/2023
|
SELVI
|
2914011WL045337
|
SELVI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037290477
|
|
SELVI
|
()
|
|
30
|
KOLLIDAM
|
TN-14-011-027-027/280-A
()
|
2914011000NRG23120120232173091
|
12/01/2023
|
KALIYAPERUMAL
|
2914011WL045337
|
KALIYAPERUMAL
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290477
|
|
KALIYAPERUMAL
|
()
|
|
31
|
KOLLIDAM
|
TN-14-011-027-027/283-A
()
|
2914011000NRG23120120232173093
|
12/01/2023
|
MATHANAVALLI
|
2914011WL045337
|
MATHANAVALLI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290477
|
|
MATHANAVALLI
|
()
|
|
32
|
KOLLIDAM
|
TN-14-011-027-027/283-A
()
|
2914011000NRG23120120232173092
|
12/01/2023
|
VISWANATHAN
|
2914011WL045337
|
VISWANATHAN
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290477
|
|
VISWANATHAN
|
()
|
|
33
|
KOLLIDAM
|
TN-14-011-027-027/296-A
()
|
2914011000NRG23120120232173095
|
12/01/2023
|
SOMU
|
2914011WL045337
|
SOMU
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290477
|
|
SOMU
|
()
|
|
34
|
KOLLIDAM
|
TN-14-011-027-027/317-A
()
|
2914011000NRG23120120232173097
|
12/01/2023
|
BALASUBRAMANIYAN
|
2914011WL045337
|
BALASUBRAMANIYAN
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290477
|
|
BALASUBRAMANIYAN
|
()
|
|
35
|
KOLLIDAM
|
TN-14-011-027-027/317-A
()
|
2914011000NRG23120120232173096
|
12/01/2023
|
MALARVIZHI
|
2914011WL045337
|
MALARVIZHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290477
|
|
MALARVIZHI
|
()
|
|
36
|
KOLLIDAM
|
TN-14-011-027-027/333-A
()
|
2914011000NRG23120120232173105
|
12/01/2023
|
JOTHI
|
2914011WL045337
|
JOTHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290477
|
|
JOTHI
|
()
|
|
37
|
KOLLIDAM
|
TN-14-011-027-027/339
()
|
2914011000NRG23120120232173107
|
12/01/2023
|
RAJADURAI
|
2914011WL045337
|
RAJADURAI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290477
|
|
RAJADURAI
|
()
|
|
38
|
KOLLIDAM
|
TN-14-011-027-027/339
()
|
2914011000NRG23120120232173106
|
12/01/2023
|
tamilarasi
|
2914011WL045337
|
tamilarasi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290477
|
|
tamilarasi
|
()
|
|
39
|
KOLLIDAM
|
TN-14-011-027-027/353
()
|
2914011000NRG23120120232173113
|
12/01/2023
|
GOVINTHARAJAN
|
2914011WL045337
|
GOVINTHARAJAN
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290477
|
|
GOVINTHARAJAN
|
()
|
|
40
|
KOLLIDAM
|
TN-14-011-027-027/354
()
|
2914011000NRG23120120232173115
|
12/01/2023
|
NESHANTHI
|
2914011WL045337
|
NESHANTHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290477
|
|
NESHANTHI
|
()
|
|
41
|
KOLLIDAM
|
TN-14-011-027-027/361-A
()
|
2914011000NRG23120120232173118
|
12/01/2023
|
GOTHANDARAMAN
|
2914011WL045337
|
GOTHANDARAMAN
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290477
|
|
GOTHANDARAMAN
|
()
|
|
42
|
KOLLIDAM
|
TN-14-011-027-027/379
()
|
2914011000NRG23120120232173127
|
12/01/2023
|
JOTHI
|
2914011WL045337
|
JOTHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290477
|
|
JOTHI
|
()
|
|
43
|
KOLLIDAM
|
TN-14-011-027-027/569-A
()
|
2914011000NRG23120120232173133
|
12/01/2023
|
MOHANNAMBAL
|
2914011WL045337
|
MOHANNAMBAL
|
00176
|
IDIB000S029
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290477
|
|
MOHANNAMBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62500
|
62500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62500
|
62500
|
|
|
|
|
|
|
|