|
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-14-011-042-006/2542-A
()
|
2914011000NRG23240620220513693
|
24/06/2022
|
KALAISELVI
|
2914011WL008435
|
KALAISELVI
|
00176
|
IDIB000K142
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
KALAISELVI
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-042-006/2569-A
()
|
2914011000NRG23240620220513694
|
24/06/2022
|
SUNAITHABEHAM
|
2914011WL008435
|
SUNAITHABEHAM
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUNAITHABEHAM
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-042-042/2275-A
()
|
2914011000NRG23240620220513700
|
24/06/2022
|
NASAR HUSSAIN
|
2914011WL008435
|
NASAR HUSSAIN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
NASAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
4
|
KOLLIDAM
|
TN-14-011-042-007/2503-A
()
|
2914011000NRG23240620220513696
|
24/06/2022
|
REVATHI
|
2914011WL008435
|
REVATHI
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
REVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
KOLLIDAM
|
TN-14-011-042-006/2344-A
()
|
2914011000NRG23240620220513685
|
24/06/2022
|
SAROJA
|
2914011WL008435
|
SAROJA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SAROJA
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-042-006/2346-A
()
|
2914011000NRG23240620220513686
|
24/06/2022
|
USHARANI
|
2914011WL008435
|
USHARANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
USHARANI
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-042-006/2350-A
()
|
2914011000NRG23240620220513687
|
24/06/2022
|
SIVAGAMASUNDARI
|
2914011WL008435
|
SIVAGAMASUNDARI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SIVAGAMASUNDARI
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-042-006/2351-A
()
|
2914011000NRG23240620220513688
|
24/06/2022
|
BHUVANESHWARI
|
2914011WL008435
|
BHUVANESHWARI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
BHUVANESHWARI
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-042-006/2352-A
()
|
2914011000NRG23240620220513689
|
24/06/2022
|
RAJESHWARI
|
2914011WL008435
|
RAJESHWARI
|
00177
|
IOBA0002833
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAJESHWARI
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-042-006/2354-A
()
|
2914011000NRG23240620220513690
|
24/06/2022
|
NAJIPUNITHA
|
2914011WL008435
|
NAJIPUNITHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
NAJIPUNITHA
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-042-006/2357-A
()
|
2914011000NRG23240620220513691
|
24/06/2022
|
SAHULHAMIDU
|
2914011WL008435
|
SAHULHAMIDU
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SAHULHAMIDU
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-042-006/2532-A
()
|
2914011000NRG23240620220513692
|
24/06/2022
|
SANTHI
|
2914011WL008435
|
SANTHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|