|
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-14-011-041-004/1396-A
()
|
2914011000NRG23141120221724015
|
14/11/2022
|
RAMYA
|
2914011WL036614
|
RAMYA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
RAMYA
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-041-004/1427-A
()
|
2914011000NRG23141120221724016
|
14/11/2022
|
SHANMUGAVALLI
|
2914011WL036614
|
SHANMUGAVALLI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
SHANMUGAVALLI
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-041-004/1532-A
()
|
2914011000NRG23141120221724017
|
14/11/2022
|
MALATHY
|
2914011WL036614
|
MALATHY
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
MALATHY
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-041-006/1334-A
()
|
2914011000NRG23141120221724020
|
14/11/2022
|
SUMATHI
|
2914011WL036614
|
SUMATHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
SUMATHI
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-041-006/1371-A
()
|
2914011000NRG23141120221724021
|
14/11/2022
|
ELAVARASI
|
2914011WL036614
|
ELAVARASI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
ELAVARASI
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-041-007/1422-A
()
|
2914011000NRG23141120221724025
|
14/11/2022
|
SELVAPRIYA
|
2914011WL036614
|
SELVAPRIYA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
SELVAPRIYA
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-041-007/1429-A
()
|
2914011000NRG23141120221724026
|
14/11/2022
|
SATHYAPRIYA
|
2914011WL036614
|
SATHYAPRIYA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
SATHYAPRIYA
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-041-007/1438-A
()
|
2914011000NRG23141120221724027
|
14/11/2022
|
NAGAVALLI
|
2914011WL036614
|
NAGAVALLI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
NAGAVALLI
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-041-007/1518-A
()
|
2914011000NRG23141120221724028
|
14/11/2022
|
KRISHNAMMAL
|
2914011WL036614
|
KRISHNAMMAL
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
KRISHNAMMAL
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-041-007/1521-A
()
|
2914011000NRG23141120221724029
|
14/11/2022
|
LAKSHMI
|
2914011WL036614
|
LAKSHMI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
LAKSHMI
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-041-007/1522-A
()
|
2914011000NRG23141120221724030
|
14/11/2022
|
LAKSHMI
|
2914011WL036614
|
LAKSHMI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
LAKSHMI
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-041-007/1547-A
()
|
2914011000NRG23141120221724031
|
14/11/2022
|
DHANALAKSHMI
|
2914011WL036614
|
DHANALAKSHMI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
DHANALAKSHMI
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-041-041/1283-A
()
|
2914011000NRG23141120221724035
|
14/11/2022
|
SAVITHIRE
|
2914011WL036614
|
SAVITHIRE
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
SAVITHIRE
|
()
|
|
14
|
KOLLIDAM
|
TN-14-011-041-041/1445-A
()
|
2914011000NRG23141120221724042
|
14/11/2022
|
VIJAYA
|
2914011WL036614
|
VIJAYA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
VIJAYA
|
()
|
|
15
|
KOLLIDAM
|
TN-14-011-041-041/633
()
|
2914011000NRG23141120221724064
|
14/11/2022
|
AMIRTHAVALLI
|
2914011WL036614
|
AMIRTHAVALLI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
AMIRTHAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22500
|
22500
|
|
|
|
|
|
|
|