|
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-14-011-022-001/597-A
()
|
2914011000NRG23090720220725664
|
09/07/2022
|
RAJKUMAR
|
2914011WL012709
|
RAJKUMAR
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAJKUMAR
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-022-002/558-A
()
|
2914011000NRG23090720220725669
|
09/07/2022
|
RAJESHWARI
|
2914011WL012709
|
RAJESHWARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAJESHWARI
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-022-002/581-A
()
|
2914011000NRG23090720220725670
|
09/07/2022
|
ELAMBIRAI
|
2914011WL012709
|
ELAMBIRAI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
ELAMBIRAI
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-022-004/580-A
()
|
2914011000NRG23090720220725677
|
09/07/2022
|
MALA
|
2914011WL012709
|
MALA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
MALA
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-022-022/419-B
()
|
2914011000NRG23090720220725688
|
09/07/2022
|
SUBRAMANIYAN
|
2914011WL012709
|
SUBRAMANIYAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUBRAMANIYAN
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-022-022/453-B
()
|
2914011000NRG23090720220725689
|
09/07/2022
|
NAVEEN
|
2914011WL012709
|
NAVEEN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
NAVEEN
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-022-022/542-A
()
|
2914011000NRG23090720220725715
|
09/07/2022
|
PARTHIPAN
|
2914011WL012709
|
PARTHIPAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
PARTHIPAN
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-022-022/560-A
()
|
2914011000NRG23090720220725725
|
09/07/2022
|
AJITHKUMAR
|
2914011WL012709
|
AJITHKUMAR
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
AJITHKUMAR
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-022-022/592-A
()
|
2914011000NRG23090720220725729
|
09/07/2022
|
KALYANASUNDRAM
|
2914011WL012709
|
KALYANASUNDRAM
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
KALYANASUNDRAM
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-022-022/615-A
()
|
2914011000NRG23090720220725730
|
09/07/2022
|
SATHISHKUMAR
|
2914011WL012709
|
SATHISHKUMAR
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
SATHISHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
11
|
KOLLIDAM
|
TN-14-011-022-002/17-A
()
|
2914011000NRG23090720220725666
|
09/07/2022
|
PAYAL
|
2914011WL012709
|
PAYAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
PAYAL
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-022-002/555-A
()
|
2914011000NRG23090720220725668
|
09/07/2022
|
THAMIZHMANI
|
2914011WL012709
|
THAMIZHMANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
THAMIZHMANI
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-022-002/586-A
()
|
2914011000NRG23090720220725672
|
09/07/2022
|
SANTHI
|
2914011WL012709
|
SANTHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
SANTHI
|
()
|
|
14
|
KOLLIDAM
|
TN-14-011-022-002/587-A
()
|
2914011000NRG23090720220725673
|
09/07/2022
|
MAHESHWARI
|
2914011WL012709
|
MAHESHWARI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
MAHESHWARI
|
()
|
|
15
|
KOLLIDAM
|
TN-14-011-022-022/482-B
()
|
2914011000NRG23090720220725697
|
09/07/2022
|
PAZHANIYAMMAL
|
2914011WL012709
|
PAZHANIYAMMAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
PAZHANIYAMMAL
|
()
|
|
16
|
KOLLIDAM
|
TN-14-011-022-022/547-A
()
|
2914011000NRG23090720220725717
|
09/07/2022
|
JENITTAMARY
|
2914011WL012709
|
JENITTAMARY
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
JENITTAMARY
|
()
|
|
17
|
KOLLIDAM
|
TN-14-011-022-022/547-A
()
|
2914011000NRG23090720220725718
|
09/07/2022
|
SELLAMUTHU
|
2914011WL012709
|
SELLAMUTHU
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
SELLAMUTHU
|
()
|
|
18
|
KOLLIDAM
|
TN-14-011-022-022/552-A
()
|
2914011000NRG23090720220725724
|
09/07/2022
|
KANIMOZHI
|
2914011WL012709
|
KANIMOZHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
KANIMOZHI
|
()
|
|
19
|
KOLLIDAM
|
TN-14-011-022-022/588-A
()
|
2914011000NRG23090720220725728
|
09/07/2022
|
USHA
|
2914011WL012709
|
USHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
20
|
KOLLIDAM
|
TN-14-011-022-001/534-A
()
|
2914011000NRG23090720220725662
|
09/07/2022
|
RAMYA
|
2914011WL012709
|
RAMYA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAMYA
|
()
|
|
21
|
KOLLIDAM
|
TN-14-011-022-001/597-A
()
|
2914011000NRG23090720220725663
|
09/07/2022
|
MARIMUTHU
|
2914011WL012709
|
MARIMUTHU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
MARIMUTHU
|
()
|
|
22
|
KOLLIDAM
|
TN-14-011-022-001/599-A
()
|
2914011000NRG23090720220725665
|
09/07/2022
|
SARITHA
|
2914011WL012709
|
SARITHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
SARITHA
|
()
|
|
23
|
KOLLIDAM
|
TN-14-011-022-002/585-A
()
|
2914011000NRG23090720220725671
|
09/07/2022
|
NIVETHADEVI
|
2914011WL012709
|
NIVETHADEVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
NIVETHADEVI
|
()
|
|
24
|
KOLLIDAM
|
TN-14-011-022-004/576-A
()
|
2914011000NRG23090720220725675
|
09/07/2022
|
THARANI
|
2914011WL012709
|
THARANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
THARANI
|
()
|
|
25
|
KOLLIDAM
|
TN-14-011-022-004/577-A
()
|
2914011000NRG23090720220725676
|
09/07/2022
|
JAYANTHI
|
2914011WL012709
|
JAYANTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
JAYANTHI
|
()
|
|
26
|
KOLLIDAM
|
TN-14-011-022-022/292-B
()
|
2914011000NRG23090720220725684
|
09/07/2022
|
SUMATHI
|
2914011WL012709
|
SUMATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUMATHI
|
()
|
|
27
|
KOLLIDAM
|
TN-14-011-022-022/460-B
()
|
2914011000NRG23090720220725690
|
09/07/2022
|
RAJALAKSHMI
|
2914011WL012709
|
RAJALAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAJALAKSHMI
|
()
|
|
28
|
KOLLIDAM
|
TN-14-011-022-022/499-B
()
|
2914011000NRG23090720220725705
|
09/07/2022
|
HEMAVATHI
|
2914011WL012709
|
HEMAVATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
HEMAVATHI
|
()
|
|
29
|
KOLLIDAM
|
TN-14-011-022-022/530-A
()
|
2914011000NRG23090720220725712
|
09/07/2022
|
MUTHUKUMAR
|
2914011WL012709
|
MUTHUKUMAR
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUTHUKUMAR
|
()
|
|
30
|
KOLLIDAM
|
TN-14-011-022-022/530-A
()
|
2914011000NRG23090720220725711
|
09/07/2022
|
SUTHA
|
2914011WL012709
|
SUTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUTHA
|
()
|
|
31
|
KOLLIDAM
|
TN-14-011-022-022/531-A
()
|
2914011000NRG23090720220725713
|
09/07/2022
|
BHAVANI
|
2914011WL012709
|
BHAVANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
BHAVANI
|
()
|
|
32
|
KOLLIDAM
|
TN-14-011-022-022/531-A
()
|
2914011000NRG23090720220725714
|
09/07/2022
|
SAKTHIVEL
|
2914011WL012709
|
SAKTHIVEL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
SAKTHIVEL
|
()
|
|
33
|
KOLLIDAM
|
TN-14-011-022-022/543-A
()
|
2914011000NRG23090720220725716
|
09/07/2022
|
SARASHWATHI
|
2914011WL012709
|
SARASHWATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
SARASHWATHI
|
()
|
|
34
|
KOLLIDAM
|
TN-14-011-022-022/548-A
()
|
2914011000NRG23090720220725720
|
09/07/2022
|
SUNTHAR
|
2914011WL012709
|
SUNTHAR
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUNTHAR
|
()
|
|
35
|
KOLLIDAM
|
TN-14-011-022-022/548-A
()
|
2914011000NRG23090720220725719
|
09/07/2022
|
VONOTHA
|
2914011WL012709
|
VONOTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
VONOTHA
|
()
|
|
36
|
KOLLIDAM
|
TN-14-011-022-022/549-A
()
|
2914011000NRG23090720220725721
|
09/07/2022
|
RAMYADEVI
|
2914011WL012709
|
RAMYADEVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAMYADEVI
|
()
|
|
37
|
KOLLIDAM
|
TN-14-011-022-022/550-A
()
|
2914011000NRG23090720220725722
|
09/07/2022
|
LATHA
|
2914011WL012709
|
LATHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
LATHA
|
()
|
|
38
|
KOLLIDAM
|
TN-14-011-022-022/550-A
()
|
2914011000NRG23090720220725723
|
09/07/2022
|
RAMAMOORTHY
|
2914011WL012709
|
RAMAMOORTHY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAMAMOORTHY
|
()
|
|
39
|
KOLLIDAM
|
TN-14-011-022-022/565-A
()
|
2914011000NRG23090720220725726
|
09/07/2022
|
EZHILARASAN
|
2914011WL012709
|
EZHILARASAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
EZHILARASAN
|
()
|
|
40
|
KOLLIDAM
|
TN-14-011-022-022/619-A
()
|
2914011000NRG23090720220725731
|
09/07/2022
|
SARANYA
|
2914011WL012709
|
SARANYA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
SARANYA
|
()
|
|
41
|
KOLLIDAM
|
TN-14-011-022-022/621-A
()
|
2914011000NRG23090720220725732
|
09/07/2022
|
RENUGA
|
2914011WL012709
|
RENUGA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
RENUGA
|
()
|
|
42
|
KOLLIDAM
|
TN-14-011-022-022/625-A
()
|
2914011000NRG23090720220725733
|
09/07/2022
|
SARANYA
|
2914011WL012709
|
SARANYA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
43
|
KOLLIDAM
|
TN-14-011-022-004/583-A
()
|
2914011000NRG23090720220725678
|
09/07/2022
|
NIRMALADEVI
|
2914011WL012709
|
NIRMALADEVI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
NIRMALADEVI
|
()
|
|
44
|
KOLLIDAM
|
TN-14-011-022-022/569-A
()
|
2914011000NRG23090720220725727
|
09/07/2022
|
RAJENDRASOZHAN
|
2914011WL012709
|
RAJENDRASOZHAN
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAJENDRASOZHAN
|
()
|
|
45
|
KOLLIDAM
|
TN-14-011-022-022/629-A
()
|
2914011000NRG23090720220725734
|
09/07/2022
|
KALAIVANI
|
2914011WL012709
|
KALAIVANI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
KALAIVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67500
|
67500
|
|
|
|
|
|
|
|