|
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-14-011-012-001/1550
()
|
2914011000NRG23160620220447104
|
16/06/2022
|
MALATHY
|
2914011WL007083
|
MALATHY
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
MALATHY
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-012-002/1860-A
()
|
2914011000NRG23160620220447109
|
16/06/2022
|
REJINELSAN
|
2914011WL007083
|
REJINELSAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
REJINELSAN
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-012-002/1895-A
()
|
2914011000NRG23160620220447110
|
16/06/2022
|
PARVATHY
|
2914011WL007083
|
PARVATHY
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
008037994
|
|
PARVATHY
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-012-002/1895-A
()
|
2914011000NRG23160620220447111
|
16/06/2022
|
RAVICHANDHIRAN
|
2914011WL007083
|
RAVICHANDHIRAN
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
008037994
|
|
RAVICHANDHIRAN
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-012-002/1989-A
()
|
2914011000NRG23160620220447113
|
16/06/2022
|
SUNDARI
|
2914011WL007083
|
SUNDARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
SUNDARI
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-012-002/2230-A
()
|
2914011000NRG23160620220447116
|
16/06/2022
|
JAYAPRATHA
|
2914011WL007083
|
JAYAPRATHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
JAYAPRATHA
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-012-002/2230-A
()
|
2914011000NRG23160620220447115
|
16/06/2022
|
SILAMBARASAN
|
2914011WL007083
|
SILAMBARASAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
SILAMBARASAN
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-012-002/264-B
()
|
2914011000NRG23160620220447120
|
16/06/2022
|
VIKNESH
|
2914011WL007083
|
VIKNESH
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
VIKNESH
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-012-002/607-B
()
|
2914011000NRG23160620220447127
|
16/06/2022
|
VELAYUDHAM
|
2914011WL007083
|
VELAYUDHAM
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
008037994
|
|
VELAYUDHAM
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-012-003/1975-A
()
|
2914011000NRG23160620220447128
|
16/06/2022
|
SUNDARIDOSS
|
2914011WL007083
|
SUNDARIDOSS
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
SUNDARIDOSS
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-012-003/280-A
()
|
2914011000NRG23160620220447132
|
16/06/2022
|
MALLIGA
|
2914011WL007083
|
MALLIGA
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
008037994
|
|
MALLIGA
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-012-003/303-A
()
|
2914011000NRG23160620220447136
|
16/06/2022
|
TAMILVANAN
|
2914011WL007083
|
TAMILVANAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
TAMILVANAN
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-012-003/370-A
()
|
2914011000NRG23160620220447153
|
16/06/2022
|
SEVANTHIYAMMAL
|
2914011WL007083
|
SEVANTHIYAMMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
SEVANTHIYAMMAL
|
()
|
|
14
|
KOLLIDAM
|
TN-14-011-012-003/372-A
()
|
2914011000NRG23160620220447154
|
16/06/2022
|
ANJAMMAL
|
2914011WL007083
|
ANJAMMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
ANJAMMAL
|
()
|
|
15
|
KOLLIDAM
|
TN-14-011-012-005/1176-A
()
|
2914011000NRG23160620220447164
|
16/06/2022
|
SUMATHI
|
2914011WL007083
|
SUMATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
SUMATHI
|
()
|
|
16
|
KOLLIDAM
|
TN-14-011-012-012/1753-A
()
|
2914011000NRG23160620220447180
|
16/06/2022
|
RAJA
|
2914011WL007083
|
RAJA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
RAJA
|
()
|
|
17
|
KOLLIDAM
|
TN-14-011-012-012/1792-A
()
|
2914011000NRG23160620220447181
|
16/06/2022
|
MARAGATHAM
|
2914011WL007083
|
MARAGATHAM
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
MARAGATHAM
|
()
|
|
18
|
KOLLIDAM
|
TN-14-011-012-012/1826-A
()
|
2914011000NRG23160620220447182
|
16/06/2022
|
MEERA
|
2914011WL007083
|
MEERA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
MEERA
|
()
|
|
19
|
KOLLIDAM
|
TN-14-011-012-012/1827-A
()
|
2914011000NRG23160620220447183
|
16/06/2022
|
ANJAMMAL
|
2914011WL007083
|
ANJAMMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
ANJAMMAL
|
()
|
|
20
|
KOLLIDAM
|
TN-14-011-012-012/2187-A
()
|
2914011000NRG23160620220447184
|
16/06/2022
|
SIVA
|
2914011WL007083
|
SIVA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
SIVA
|
()
|
|
21
|
KOLLIDAM
|
TN-14-011-012-012/316-A
()
|
2914011000NRG23160620220447198
|
16/06/2022
|
NALLASAMI
|
2914011WL007083
|
NALLASAMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
NALLASAMI
|
()
|
|
22
|
KOLLIDAM
|
TN-14-011-012-012/328-A
()
|
2914011000NRG23160620220447202
|
16/06/2022
|
BALAGURUSAMI
|
2914011WL007083
|
BALAGURUSAMI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
008037994
|
|
BALAGURUSAMI
|
()
|
|
23
|
KOLLIDAM
|
TN-14-011-012-012/329-A
()
|
2914011000NRG23160620220447204
|
16/06/2022
|
PANNEERSELVAM
|
2914011WL007083
|
PANNEERSELVAM
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
PANNEERSELVAM
|
()
|
|
24
|
KOLLIDAM
|
TN-14-011-012-012/335-A
()
|
2914011000NRG23160620220447206
|
16/06/2022
|
MAHESWARI
|
2914011WL007083
|
MAHESWARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
MAHESWARI
|
()
|
|
25
|
KOLLIDAM
|
TN-14-011-012-012/373-A
()
|
2914011000NRG23160620220447210
|
16/06/2022
|
JAGANATHAN
|
2914011WL007083
|
JAGANATHAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
JAGANATHAN
|
()
|
|
26
|
KOLLIDAM
|
TN-14-011-012-012/383-A
()
|
2914011000NRG23160620220447212
|
16/06/2022
|
THANGARASU
|
2914011WL007083
|
THANGARASU
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
THANGARASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37750
|
37750
|
|
|
|
|
|
|
|
|
27
|
KOLLIDAM
|
TN-14-011-012-002/2125-A
()
|
2914011000NRG23160620220447114
|
16/06/2022
|
THAMIZMARAN
|
2914011WL007083
|
THAMIZMARAN
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
THAMIZMARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
28
|
KOLLIDAM
|
TN-14-011-012-012/272-A
()
|
2914011000NRG23160620220447191
|
16/06/2022
|
NIVASH
|
2914011WL007083
|
NIVASH
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
008037994
|
|
NIVASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
29
|
KOLLIDAM
|
TN-14-011-012-002/1976-A
()
|
2914011000NRG23160620220447112
|
16/06/2022
|
VASANTHA
|
2914011WL007083
|
VASANTHA
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
VASANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42186
|
42186
|
|
|
|
|
|
|
|