|
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-14-011-012-001/1392
()
|
2914011000NRG23141120221725111
|
14/11/2022
|
MALAR
|
2914011WL036629
|
MALAR
|
00176
|
IDIB000K142
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
MALAR
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-012-001/1501
()
|
2914011000NRG23141120221725118
|
14/11/2022
|
INDRA
|
2914011WL036629
|
INDRA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
INDRA
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-012-002/1869-A
()
|
2914011000NRG23141120221725124
|
14/11/2022
|
BANUMATHI
|
2914011WL036629
|
BANUMATHI
|
00176
|
IDIB000K142
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
BANUMATHI
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-012-002/1895-A
()
|
2914011000NRG23141120221725125
|
14/11/2022
|
PARVATHY
|
2914011WL036629
|
PARVATHY
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
PARVATHY
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-012-002/1895-A
()
|
2914011000NRG23141120221725126
|
14/11/2022
|
RAVICHANDHIRAN
|
2914011WL036629
|
RAVICHANDHIRAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
RAVICHANDHIRAN
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-012-002/59-A
()
|
2914011000NRG23141120221725127
|
14/11/2022
|
KANAGAM
|
2914011WL036629
|
KANAGAM
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
KANAGAM
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-012-003/1211
()
|
2914011000NRG23141120221725141
|
14/11/2022
|
SENTHAMARAI
|
2914011WL036629
|
SENTHAMARAI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
SENTHAMARAI
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-012-003/1236-B
()
|
2914011000NRG23141120221725153
|
14/11/2022
|
SANTHI
|
2914011WL036629
|
SANTHI
|
00176
|
IDIB000K142
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
SANTHI
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-012-003/1243
()
|
2914011000NRG23141120221725154
|
14/11/2022
|
SENATHIBATHI
|
2914011WL036629
|
SENATHIBATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
SENATHIBATHI
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-012-003/280-A
()
|
2914011000NRG23141120221725161
|
14/11/2022
|
MALLIGA
|
2914011WL036629
|
MALLIGA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
MALLIGA
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-012-004/1591-A
()
|
2914011000NRG23141120221725162
|
14/11/2022
|
MAHESHWARI
|
2914011WL036629
|
MAHESHWARI
|
00176
|
IDIB000K142
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
MAHESHWARI
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-012-004/1797-A
()
|
2914011000NRG23141120221725163
|
14/11/2022
|
KRISHNAVENI
|
2914011WL036629
|
KRISHNAVENI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
KRISHNAVENI
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-012-004/1872-A
()
|
2914011000NRG23141120221725164
|
14/11/2022
|
MARIYAMMAL
|
2914011WL036629
|
MARIYAMMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
MARIYAMMAL
|
()
|
|
14
|
KOLLIDAM
|
TN-14-011-012-004/2074-A
()
|
2914011000NRG23141120221725165
|
14/11/2022
|
VIJAYALAKSHMI
|
2914011WL036629
|
VIJAYALAKSHMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
VIJAYALAKSHMI
|
()
|
|
15
|
KOLLIDAM
|
TN-14-011-012-004/2075-A
()
|
2914011000NRG23141120221725166
|
14/11/2022
|
SELVI
|
2914011WL036629
|
SELVI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
SELVI
|
()
|
|
16
|
KOLLIDAM
|
TN-14-011-012-004/2078-B
()
|
2914011000NRG23141120221725168
|
14/11/2022
|
RAJESWARI
|
2914011WL036629
|
RAJESWARI
|
00176
|
IDIB000K142
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
RAJESWARI
|
()
|
|
17
|
KOLLIDAM
|
TN-14-011-012-004/2079-A
()
|
2914011000NRG23141120221725169
|
14/11/2022
|
SANTHI
|
2914011WL036629
|
SANTHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
SANTHI
|
()
|
|
18
|
KOLLIDAM
|
TN-14-011-012-004/2080-A
()
|
2914011000NRG23141120221725170
|
14/11/2022
|
SANTHI
|
2914011WL036629
|
SANTHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
SANTHI
|
()
|
|
19
|
KOLLIDAM
|
TN-14-011-012-004/2083-A
()
|
2914011000NRG23141120221725171
|
14/11/2022
|
KALAIVENDHAN
|
2914011WL036629
|
KALAIVENDHAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
KALAIVENDHAN
|
()
|
|
20
|
KOLLIDAM
|
TN-14-011-012-004/2084-A
()
|
2914011000NRG23141120221725172
|
14/11/2022
|
VINITHA
|
2914011WL036629
|
VINITHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
VINITHA
|
()
|
|
21
|
KOLLIDAM
|
TN-14-011-012-004/2237-A
()
|
2914011000NRG23141120221725174
|
14/11/2022
|
RAMMOHAN
|
2914011WL036629
|
RAMMOHAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
RAMMOHAN
|
()
|
|
22
|
KOLLIDAM
|
TN-14-011-012-004/2240-A
()
|
2914011000NRG23141120221725175
|
14/11/2022
|
SANKAR
|
2914011WL036629
|
SANKAR
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
SANKAR
|
()
|
|
23
|
KOLLIDAM
|
TN-14-011-012-004/228-B
()
|
2914011000NRG23141120221725176
|
14/11/2022
|
RAJAKUMARI
|
2914011WL036629
|
RAJAKUMARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
RAJAKUMARI
|
()
|
|
24
|
KOLLIDAM
|
TN-14-011-012-004/229-B
()
|
2914011000NRG23141120221725177
|
14/11/2022
|
ELAMBARITHI
|
2914011WL036629
|
ELAMBARITHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Rejected
|
22/11/2022
|
|
015796413
|
A/c Blocked or Frozen
|
|
|
|
25
|
KOLLIDAM
|
TN-14-011-012-005/1230
()
|
2914011000NRG23141120221725184
|
14/11/2022
|
MURESHKUMAR
|
2914011WL036629
|
MURESHKUMAR
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
MURESHKUMAR
|
()
|
|
26
|
KOLLIDAM
|
TN-14-011-012-005/45-A
()
|
2914011000NRG23141120221725187
|
14/11/2022
|
MEENATCHI
|
2914011WL036629
|
MEENATCHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
MEENATCHI
|
()
|
|
27
|
KOLLIDAM
|
TN-14-011-012-007/776
()
|
2914011000NRG23141120221725191
|
14/11/2022
|
JANAKI
|
2914011WL036629
|
JANAKI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
JANAKI
|
()
|
|
28
|
KOLLIDAM
|
TN-14-011-012-012/1792-A
()
|
2914011000NRG23141120221725205
|
14/11/2022
|
MARAGATHAM
|
2914011WL036629
|
MARAGATHAM
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
MARAGATHAM
|
()
|
|
29
|
KOLLIDAM
|
TN-14-011-012-012/2243-A
()
|
2914011000NRG23141120221725208
|
14/11/2022
|
SIVAKAMASUNDARI
|
2914011WL036629
|
SIVAKAMASUNDARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
SIVAKAMASUNDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41000
|
41000
|
|
|
|
|
|
|
|
|
30
|
KOLLIDAM
|
TN-14-011-012-004/2077-A
()
|
2914011000NRG23141120221725167
|
14/11/2022
|
RAMESH
|
2914011WL036629
|
RAMESH
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
31
|
KOLLIDAM
|
TN-14-011-012-002/1232-A
()
|
2914011000NRG23141120221725123
|
14/11/2022
|
DEEPA
|
2914011WL036629
|
DEEPA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
DEEPA
|
()
|
|
32
|
KOLLIDAM
|
TN-14-011-012-004/2114-A
()
|
2914011000NRG23141120221725173
|
14/11/2022
|
ALAVANDHAR
|
2914011WL036629
|
ALAVANDHAR
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
ALAVANDHAR
|
()
|
|
33
|
KOLLIDAM
|
TN-14-011-012-005/1057-B
()
|
2914011000NRG23141120221725179
|
14/11/2022
|
ANNADURAI
|
2914011WL036629
|
ANNADURAI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
ANNADURAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47000
|
47000
|
|
|
|
|
|
|
|