|
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-14-011-024-001/234-A
()
|
2914011000NRG23120920221335915
|
12/09/2022
|
KUMAR
|
2914011WL026192
|
KUMAR
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431846
|
|
KUMAR
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-024-001/810-A
()
|
2914011000NRG23120920221335921
|
12/09/2022
|
KALAIVANI
|
2914011WL026192
|
KALAIVANI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431846
|
|
KALAIVANI
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-024-001/832-A
()
|
2914011000NRG23120920221335923
|
12/09/2022
|
NIRMALA
|
2914011WL026192
|
NIRMALA
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431846
|
|
NIRMALA
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-024-001/866-A
()
|
2914011000NRG23120920221335924
|
12/09/2022
|
PAVUNAMMAL
|
2914011WL026192
|
PAVUNAMMAL
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431846
|
|
PAVUNAMMAL
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-024-002/752
()
|
2914011000NRG23120920221335931
|
12/09/2022
|
MAHESWARI
|
2914011WL026192
|
MAHESWARI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431846
|
|
MAHESWARI
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-024-002/763-A
()
|
2914011000NRG23120920221335935
|
12/09/2022
|
ANANTHAVALLI
|
2914011WL026192
|
ANANTHAVALLI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431846
|
|
ANANTHAVALLI
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-024-002/765-A
()
|
2914011000NRG23120920221335936
|
12/09/2022
|
UMA
|
2914011WL026192
|
UMA
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431846
|
|
UMA
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-024-002/766-A
()
|
2914011000NRG23120920221335937
|
12/09/2022
|
SIVASAKTHI
|
2914011WL026192
|
SIVASAKTHI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431846
|
|
SIVASAKTHI
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-024-002/767-A
()
|
2914011000NRG23120920221335938
|
12/09/2022
|
KALAIYARASI
|
2914011WL026192
|
KALAIYARASI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431846
|
|
KALAIYARASI
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-024-002/768-A
()
|
2914011000NRG23120920221335939
|
12/09/2022
|
VANAJA
|
2914011WL026192
|
VANAJA
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431846
|
|
VANAJA
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-024-002/770-A
()
|
2914011000NRG23120920221335940
|
12/09/2022
|
RAMASAMY
|
2914011WL026192
|
RAMASAMY
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431846
|
|
RAMASAMY
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-024-002/780-A
()
|
2914011000NRG23120920221335943
|
12/09/2022
|
SANGEETHA
|
2914011WL026192
|
SANGEETHA
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431846
|
|
SANGEETHA
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-024-002/781-A
()
|
2914011000NRG23120920221335944
|
12/09/2022
|
ELAVARASI
|
2914011WL026192
|
ELAVARASI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431846
|
|
ELAVARASI
|
()
|
|
14
|
KOLLIDAM
|
TN-14-011-024-002/782-A
()
|
2914011000NRG23120920221335945
|
12/09/2022
|
UMA
|
2914011WL026192
|
UMA
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431846
|
|
UMA
|
()
|
|
15
|
KOLLIDAM
|
TN-14-011-024-002/783-A
()
|
2914011000NRG23120920221335946
|
12/09/2022
|
KALAISELVI
|
2914011WL026192
|
KALAISELVI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431846
|
|
KALAISELVI
|
()
|
|
16
|
KOLLIDAM
|
TN-14-011-024-002/785-A
()
|
2914011000NRG23120920221335947
|
12/09/2022
|
VIMALA
|
2914011WL026192
|
VIMALA
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431846
|
|
VIMALA
|
()
|
|
17
|
KOLLIDAM
|
TN-14-011-024-002/786-A
()
|
2914011000NRG23120920221335948
|
12/09/2022
|
GEETHA
|
2914011WL026192
|
GEETHA
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431846
|
|
GEETHA
|
()
|
|
18
|
KOLLIDAM
|
TN-14-011-024-002/828-A
()
|
2914011000NRG23120920221335950
|
12/09/2022
|
CHITRA
|
2914011WL026192
|
CHITRA
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431846
|
|
CHITRA
|
()
|
|
19
|
KOLLIDAM
|
TN-14-011-024-002/829-A
()
|
2914011000NRG23120920221335951
|
12/09/2022
|
PRIYA
|
2914011WL026192
|
PRIYA
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431846
|
|
PRIYA
|
()
|
|
20
|
KOLLIDAM
|
TN-14-011-024-002/830-A
()
|
2914011000NRG23120920221335952
|
12/09/2022
|
KAVITHA
|
2914011WL026192
|
KAVITHA
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431846
|
|
KAVITHA
|
()
|
|
21
|
KOLLIDAM
|
TN-14-011-024-002/845-A
()
|
2914011000NRG23120920221335953
|
12/09/2022
|
OLIMOHAMMED
|
2914011WL026192
|
OLIMOHAMMED
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431846
|
|
OLIMOHAMMED
|
()
|
|
22
|
KOLLIDAM
|
TN-14-011-024-002/847-A
()
|
2914011000NRG23120920221335954
|
12/09/2022
|
ANBUKARASI
|
2914011WL026192
|
ANBUKARASI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431846
|
|
ANBUKARASI
|
()
|
|
23
|
KOLLIDAM
|
TN-14-011-024-002/848-A
()
|
2914011000NRG23120920221335955
|
12/09/2022
|
BASHILABANU
|
2914011WL026192
|
BASHILABANU
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431846
|
|
BASHILABANU
|
()
|
|
24
|
KOLLIDAM
|
TN-14-011-024-002/850-A
()
|
2914011000NRG23120920221335957
|
12/09/2022
|
GIRIJA
|
2914011WL026192
|
GIRIJA
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431846
|
|
GIRIJA
|
()
|
|
25
|
KOLLIDAM
|
TN-14-011-024-024/540-A
()
|
2914011000NRG23120920221335998
|
12/09/2022
|
SUBRAMANIYAN
|
2914011WL026192
|
SUBRAMANIYAN
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431846
|
|
SUBRAMANIYAN
|
()
|
|
26
|
KOLLIDAM
|
TN-14-011-024-024/565
()
|
2914011000NRG23120920221336001
|
12/09/2022
|
JAYANTHIMALA
|
2914011WL026192
|
JAYANTHIMALA
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431846
|
|
JAYANTHIMALA
|
()
|
|
27
|
KOLLIDAM
|
TN-14-011-024-024/584-A
()
|
2914011000NRG23120920221336002
|
12/09/2022
|
GAYATHRI
|
2914011WL026192
|
GAYATHRI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431846
|
|
GAYATHRI
|
()
|
|
28
|
KOLLIDAM
|
TN-14-011-024-024/586-A
()
|
2914011000NRG23120920221336003
|
12/09/2022
|
PADMAVATHI
|
2914011WL026192
|
PADMAVATHI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431846
|
|
PADMAVATHI
|
()
|
|
29
|
KOLLIDAM
|
TN-14-011-024-024/638-A
()
|
2914011000NRG23120920221336007
|
12/09/2022
|
MYTHILI
|
2914011WL026192
|
MYTHILI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431846
|
|
MYTHILI
|
()
|
|
30
|
KOLLIDAM
|
TN-14-011-024-024/771-A
()
|
2914011000NRG23120920221336008
|
12/09/2022
|
UTHIRAPATHI
|
2914011WL026192
|
UTHIRAPATHI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431846
|
|
UTHIRAPATHI
|
()
|
|
31
|
KOLLIDAM
|
TN-14-011-024-024/813-A
()
|
2914011000NRG23120920221336009
|
12/09/2022
|
BANUPRIYA
|
2914011WL026192
|
BANUPRIYA
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431846
|
|
BANUPRIYA
|
()
|
|
32
|
KOLLIDAM
|
TN-14-011-024-024/816-B
()
|
2914011000NRG23120920221336011
|
12/09/2022
|
KANNAN
|
2914011WL026192
|
KANNAN
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431846
|
|
KANNAN
|
()
|
|
33
|
KOLLIDAM
|
TN-14-011-024-024/817-A
()
|
2914011000NRG23120920221336012
|
12/09/2022
|
RAMYA
|
2914011WL026192
|
RAMYA
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431846
|
|
RAMYA
|
()
|
|
34
|
KOLLIDAM
|
TN-14-011-024-024/818-A
()
|
2914011000NRG23120920221336013
|
12/09/2022
|
KEERTHIKA
|
2914011WL026192
|
KEERTHIKA
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431846
|
|
KEERTHIKA
|
()
|
|
35
|
KOLLIDAM
|
TN-14-011-024-024/820-A
()
|
2914011000NRG23120920221336014
|
12/09/2022
|
SUTHA
|
2914011WL026192
|
SUTHA
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431846
|
|
SUTHA
|
()
|
|
36
|
KOLLIDAM
|
TN-14-011-024-024/821-A
()
|
2914011000NRG23120920221336015
|
12/09/2022
|
MANIMOZHI
|
2914011WL026192
|
MANIMOZHI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431846
|
|
MANIMOZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45000
|
45000
|
|
|
|
|
|
|
|
|
37
|
KOLLIDAM
|
TN-14-011-024-001/759-A
()
|
2914011000NRG23120920221335918
|
12/09/2022
|
MALARVIZHI
|
2914011WL026192
|
MALARVIZHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431846
|
|
MALARVIZHI
|
()
|
|
38
|
KOLLIDAM
|
TN-14-011-024-001/787-A
()
|
2914011000NRG23120920221335919
|
12/09/2022
|
REVATHI
|
2914011WL026192
|
REVATHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431846
|
|
REVATHI
|
()
|
|
39
|
KOLLIDAM
|
TN-14-011-024-001/796-A
()
|
2914011000NRG23120920221335920
|
12/09/2022
|
BANUPRIYA
|
2914011WL026192
|
BANUPRIYA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431846
|
|
BANUPRIYA
|
()
|
|
40
|
KOLLIDAM
|
TN-14-011-024-001/831-A
()
|
2914011000NRG23120920221335922
|
12/09/2022
|
VASANTHA
|
2914011WL026192
|
VASANTHA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431846
|
|
VASANTHA
|
()
|
|
41
|
KOLLIDAM
|
TN-14-011-024-001/886-A
()
|
2914011000NRG23120920221335925
|
12/09/2022
|
THILAGAVATHI
|
2914011WL026192
|
THILAGAVATHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431846
|
|
THILAGAVATHI
|
()
|
|
42
|
KOLLIDAM
|
TN-14-011-024-002/743-A
()
|
2914011000NRG23120920221335930
|
12/09/2022
|
SIVABAKKIYAVATHI
|
2914011WL026192
|
SIVABAKKIYAVATHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431846
|
|
SIVABAKKIYAVATHI
|
()
|
|
43
|
KOLLIDAM
|
TN-14-011-024-002/753-A
()
|
2914011000NRG23120920221335932
|
12/09/2022
|
MEENAKSHI
|
2914011WL026192
|
MEENAKSHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431846
|
|
MEENAKSHI
|
()
|
|
44
|
KOLLIDAM
|
TN-14-011-024-002/761-A
()
|
2914011000NRG23120920221335933
|
12/09/2022
|
SARAVANAN
|
2914011WL026192
|
SARAVANAN
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431846
|
|
SARAVANAN
|
()
|
|
45
|
KOLLIDAM
|
TN-14-011-024-002/762-A
()
|
2914011000NRG23120920221335934
|
12/09/2022
|
VIJAYAKUMARI
|
2914011WL026192
|
VIJAYAKUMARI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431846
|
|
VIJAYAKUMARI
|
()
|
|
46
|
KOLLIDAM
|
TN-14-011-024-002/775-A
()
|
2914011000NRG23120920221335941
|
12/09/2022
|
SUGANYA
|
2914011WL026192
|
SUGANYA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431846
|
|
SUGANYA
|
()
|
|
47
|
KOLLIDAM
|
TN-14-011-024-002/776-A
()
|
2914011000NRG23120920221335942
|
12/09/2022
|
JAYALAKSHMI
|
2914011WL026192
|
JAYALAKSHMI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431846
|
|
JAYALAKSHMI
|
()
|
|
48
|
KOLLIDAM
|
TN-14-011-024-002/827-A
()
|
2914011000NRG23120920221335949
|
12/09/2022
|
AMUTHA
|
2914011WL026192
|
AMUTHA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431846
|
|
AMUTHA
|
()
|
|
49
|
KOLLIDAM
|
TN-14-011-024-002/849-A
()
|
2914011000NRG23120920221335956
|
12/09/2022
|
SATHYABAMA
|
2914011WL026192
|
SATHYABAMA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431846
|
|
SATHYABAMA
|
()
|
|
50
|
KOLLIDAM
|
TN-14-011-024-002/851-A
()
|
2914011000NRG23120920221335958
|
12/09/2022
|
KAVITHA
|
2914011WL026192
|
KAVITHA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431846
|
|
KAVITHA
|
()
|
|
51
|
KOLLIDAM
|
TN-14-011-024-002/852-A
()
|
2914011000NRG23120920221335959
|
12/09/2022
|
RAASAYA
|
2914011WL026192
|
RAASAYA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431846
|
|
RAASAYA
|
()
|
|
52
|
KOLLIDAM
|
TN-14-011-024-024/602-A
()
|
2914011000NRG23120920221336004
|
12/09/2022
|
KARTHIKRANI
|
2914011WL026192
|
KARTHIKRANI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431846
|
|
KARTHIKRANI
|
()
|
|
53
|
KOLLIDAM
|
TN-14-011-024-024/604-A
()
|
2914011000NRG23120920221336005
|
12/09/2022
|
SAMMANDAM
|
2914011WL026192
|
SAMMANDAM
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431846
|
|
SAMMANDAM
|
()
|
|
54
|
KOLLIDAM
|
TN-14-011-024-024/815-A
()
|
2914011000NRG23120920221336010
|
12/09/2022
|
SWATHI
|
2914011WL026192
|
SWATHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431846
|
|
SWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
55
|
KOLLIDAM
|
TN-14-011-024-003/237-B
()
|
2914011000NRG23120920221335962
|
12/09/2022
|
CHANDRAKASAN
|
2914011WL026192
|
CHANDRAKASAN
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431846
|
|
CHANDRAKASAN
|
()
|
|
56
|
KOLLIDAM
|
TN-14-011-024-024/141-A
()
|
2914011000NRG23120920221335967
|
12/09/2022
|
REVATHI
|
2914011WL026192
|
REVATHI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431846
|
|
REVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70000
|
70000
|
|
|
|
|
|
|
|