|
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-14-011-033-001/520-A
()
|
2914011000NRG23180920221371940
|
19/09/2022
|
SIVAGAMASUNDARI
|
2914011WL027473
|
SIVAGAMASUNDARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
SIVAGAMASUNDARI
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-033-001/547-A
()
|
2914011000NRG23180920221371943
|
19/09/2022
|
SARASWATHI
|
2914011WL027473
|
SARASWATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
SARASWATHI
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-033-001/550-A
()
|
2914011000NRG23180920221371944
|
19/09/2022
|
SUBASRI
|
2914011WL027473
|
SUBASRI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
SUBASRI
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-033-001/554-A
()
|
2914011000NRG23180920221371947
|
19/09/2022
|
MEENA
|
2914011WL027473
|
MEENA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
MEENA
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-033-033/100-A
()
|
2914011000NRG23180920221371950
|
19/09/2022
|
PANKI
|
2914011WL027473
|
PANKI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
PANKI
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-033-033/11-A
()
|
2914011000NRG23180920221371955
|
19/09/2022
|
SIVAPRIYA
|
2914011WL027473
|
SIVAPRIYA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
SIVAPRIYA
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-033-033/122-A
()
|
2914011000NRG23180920221371958
|
19/09/2022
|
PREMKUMAR
|
2914011WL027473
|
PREMKUMAR
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
PREMKUMAR
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-033-033/125-A
()
|
2914011000NRG23180920221371960
|
19/09/2022
|
KANNIYAMMAL
|
2914011WL027473
|
KANNIYAMMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
KANNIYAMMAL
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-033-033/22-A
()
|
2914011000NRG23180920221371966
|
19/09/2022
|
SAMINATHAN
|
2914011WL027473
|
SAMINATHAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
SAMINATHAN
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-033-033/28
()
|
2914011000NRG23180920221371974
|
19/09/2022
|
MAHESWARI
|
2914011WL027473
|
MAHESWARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
MAHESWARI
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-033-033/287-A
()
|
2914011000NRG23180920221371980
|
19/09/2022
|
RAJALAKSHMI
|
2914011WL027473
|
RAJALAKSHMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
RAJALAKSHMI
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-033-033/306-A
()
|
2914011000NRG23180920221371987
|
19/09/2022
|
RASALINGAM
|
2914011WL027473
|
RASALINGAM
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
RASALINGAM
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-033-033/36-A
()
|
2914011000NRG23180920221372001
|
19/09/2022
|
RUKKUMANI
|
2914011WL027473
|
RUKKUMANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
RUKKUMANI
|
()
|
|
14
|
KOLLIDAM
|
TN-14-011-033-033/407-A
()
|
2914011000NRG23180920221372007
|
19/09/2022
|
MANI
|
2914011WL027473
|
MANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
MANI
|
()
|
|
15
|
KOLLIDAM
|
TN-14-011-033-033/432-B
()
|
2914011000NRG23180920221372016
|
19/09/2022
|
ELAYARAJA
|
2914011WL027473
|
ELAYARAJA
|
00176
|
IDIB000K142
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
ELAYARAJA
|
()
|
|
16
|
KOLLIDAM
|
TN-14-011-033-033/45-A
()
|
2914011000NRG23180920221372020
|
19/09/2022
|
KALIYAPERUMAL
|
2914011WL027473
|
KALIYAPERUMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
KALIYAPERUMAL
|
()
|
|
17
|
KOLLIDAM
|
TN-14-011-033-033/556-A
()
|
2914011000NRG23180920221372029
|
19/09/2022
|
VENKATRAMAN
|
2914011WL027473
|
VENKATRAMAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
VENKATRAMAN
|
()
|
|
18
|
KOLLIDAM
|
TN-14-011-033-033/557-A
()
|
2914011000NRG23180920221372030
|
19/09/2022
|
GAYATHRI
|
2914011WL027473
|
GAYATHRI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
GAYATHRI
|
()
|
|
19
|
KOLLIDAM
|
TN-14-011-033-033/558-A
()
|
2914011000NRG23180920221372031
|
19/09/2022
|
KAVIYARASI
|
2914011WL027473
|
KAVIYARASI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
KAVIYARASI
|
()
|
|
20
|
KOLLIDAM
|
TN-14-011-033-033/559-A
()
|
2914011000NRG23180920221372032
|
19/09/2022
|
PUSHBAKABILA
|
2914011WL027473
|
PUSHBAKABILA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
PUSHBAKABILA
|
()
|
|
21
|
KOLLIDAM
|
TN-14-011-033-033/560-A
()
|
2914011000NRG23180920221372034
|
19/09/2022
|
SUTHA
|
2914011WL027473
|
SUTHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
SUTHA
|
()
|
|
22
|
KOLLIDAM
|
TN-14-011-033-033/562-A
()
|
2914011000NRG23180920221372035
|
19/09/2022
|
SUSILA
|
2914011WL027473
|
SUSILA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
SUSILA
|
()
|
|
23
|
KOLLIDAM
|
TN-14-011-033-033/563-A
()
|
2914011000NRG23180920221372036
|
19/09/2022
|
RAJAKUMARI
|
2914011WL027473
|
RAJAKUMARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
RAJAKUMARI
|
()
|
|
24
|
KOLLIDAM
|
TN-14-011-033-033/564-A
()
|
2914011000NRG23180920221372037
|
19/09/2022
|
RAJAVALLI
|
2914011WL027473
|
RAJAVALLI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
RAJAVALLI
|
()
|
|
25
|
KOLLIDAM
|
TN-14-011-033-033/565-A
()
|
2914011000NRG23180920221372038
|
19/09/2022
|
UMADEVI
|
2914011WL027473
|
UMADEVI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
UMADEVI
|
()
|
|
26
|
KOLLIDAM
|
TN-14-011-033-033/60-A
()
|
2914011000NRG23180920221372041
|
19/09/2022
|
SRINIVASAN
|
2914011WL027473
|
SRINIVASAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
SRINIVASAN
|
()
|
|
27
|
KOLLIDAM
|
TN-14-011-033-033/611-A
()
|
2914011000NRG23180920221372042
|
19/09/2022
|
MUNUSAMI
|
2914011WL027473
|
MUNUSAMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
MUNUSAMI
|
()
|
|
28
|
KOLLIDAM
|
TN-14-011-033-033/613-A
()
|
2914011000NRG23180920221372043
|
19/09/2022
|
SUGANTHI
|
2914011WL027473
|
SUGANTHI
|
00176
|
IDIB000K142
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
SUGANTHI
|
()
|
|
29
|
KOLLIDAM
|
TN-14-011-033-033/615-A
()
|
2914011000NRG23180920221372044
|
19/09/2022
|
RAMAYEE
|
2914011WL027473
|
RAMAYEE
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
RAMAYEE
|
()
|
|
30
|
KOLLIDAM
|
TN-14-011-033-033/63-A
()
|
2914011000NRG23180920221372046
|
19/09/2022
|
PRAKASH
|
2914011WL027473
|
PRAKASH
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
PRAKASH
|
()
|
|
31
|
KOLLIDAM
|
TN-14-011-033-033/640-A
()
|
2914011000NRG23180920221372049
|
19/09/2022
|
KUMAR
|
2914011WL027473
|
KUMAR
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
KUMAR
|
()
|
|
32
|
KOLLIDAM
|
TN-14-011-033-033/640-A
()
|
2914011000NRG23180920221372050
|
19/09/2022
|
MEENA
|
2914011WL027473
|
MEENA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
MEENA
|
()
|
|
33
|
KOLLIDAM
|
TN-14-011-033-033/641-A
()
|
2914011000NRG23180920221372051
|
19/09/2022
|
RAMACHANDRAN
|
2914011WL027473
|
RAMACHANDRAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
RAMACHANDRAN
|
()
|
|
34
|
KOLLIDAM
|
TN-14-011-033-033/649-A
()
|
2914011000NRG23180920221372052
|
19/09/2022
|
KUPPUMUTHU
|
2914011WL027473
|
KUPPUMUTHU
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
KUPPUMUTHU
|
()
|
|
35
|
KOLLIDAM
|
TN-14-011-033-033/742-A
()
|
2914011000NRG23180920221372057
|
19/09/2022
|
SOMU
|
2914011WL027473
|
SOMU
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
SOMU
|
()
|
|
36
|
KOLLIDAM
|
TN-14-011-033-033/98-A
()
|
2914011000NRG23180920221372069
|
19/09/2022
|
VENGADESAN
|
2914011WL027473
|
VENGADESAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
VENGADESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52500
|
52500
|
|
|
|
|
|
|
|
|
37
|
KOLLIDAM
|
TN-14-011-033-033/532-A
()
|
2914011000NRG23180920221372026
|
19/09/2022
|
SHEELA
|
2914011WL027473
|
SHEELA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
SHEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
38
|
KOLLIDAM
|
TN-14-011-033-033/629-A
()
|
2914011000NRG23180920221372045
|
19/09/2022
|
VINOTHINI
|
2914011WL027473
|
VINOTHINI
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
VINOTHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
39
|
KOLLIDAM
|
TN-14-011-033-001/551-A
()
|
2914011000NRG23180920221371945
|
19/09/2022
|
THILAGAM
|
2914011WL027473
|
THILAGAM
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
THILAGAM
|
()
|
|
40
|
KOLLIDAM
|
TN-14-011-033-001/552-A
()
|
2914011000NRG23180920221371946
|
19/09/2022
|
SHAHILA
|
2914011WL027473
|
SHAHILA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
SHAHILA
|
()
|
|
41
|
KOLLIDAM
|
TN-14-011-033-033/281-A
()
|
2914011000NRG23180920221371976
|
19/09/2022
|
PARTHARAJ
|
2914011WL027473
|
PARTHARAJ
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
PARTHARAJ
|
()
|
|
42
|
KOLLIDAM
|
TN-14-011-033-033/283-A
()
|
2914011000NRG23180920221371978
|
19/09/2022
|
RAMESH
|
2914011WL027473
|
RAMESH
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
RAMESH
|
()
|
|
43
|
KOLLIDAM
|
TN-14-011-033-033/3-A
()
|
2914011000NRG23180920221371985
|
19/09/2022
|
ARUNKUMAR
|
2914011WL027473
|
ARUNKUMAR
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
ARUNKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
44
|
KOLLIDAM
|
TN-14-011-033-033/556-A
()
|
2914011000NRG23180920221372028
|
19/09/2022
|
SUTHAKAR
|
2914011WL027473
|
SUTHAKAR
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
SUTHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
45
|
KOLLIDAM
|
TN-14-011-033-033/527-A
()
|
2914011000NRG23180920221372025
|
19/09/2022
|
VINOTHA
|
2914011WL027473
|
VINOTHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858023
|
|
VINOTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66000
|
66000
|
|
|
|
|
|
|
|