|
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-14-011-037-003/2307-A
()
|
2914011000NRG23160520220115101
|
16/05/2022
|
MANJULA
|
2914011WL002214
|
MANJULA
|
00177
|
IOBA0000224
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANJULA
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-037-003/2315-A
()
|
2914011000NRG23160520220115102
|
16/05/2022
|
SUMATHI
|
2914011WL002214
|
SUMATHI
|
00177
|
IOBA0000224
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUMATHI
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-037-003/2316-A
()
|
2914011000NRG23160520220115103
|
16/05/2022
|
VENI
|
2914011WL002214
|
VENI
|
00177
|
IOBA0000224
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
VENI
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-037-003/2342-A
()
|
2914011000NRG23160520220115104
|
16/05/2022
|
ROOMATHI
|
2914011WL002214
|
ROOMATHI
|
00177
|
IOBA0000224
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
ROOMATHI
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-037-003/2354-A
()
|
2914011000NRG23160520220115105
|
16/05/2022
|
ANJUGAM
|
2914011WL002214
|
ANJUGAM
|
00177
|
IOBA0000224
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANJUGAM
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-037-003/2359-A
()
|
2914011000NRG23160520220115106
|
16/05/2022
|
ANBAZHAGI
|
2914011WL002214
|
ANBAZHAGI
|
00177
|
IOBA0000224
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANBAZHAGI
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-037-003/2394-A
()
|
2914011000NRG23160520220115107
|
16/05/2022
|
REVATHY
|
2914011WL002214
|
REVATHY
|
00177
|
IOBA0000224
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
REVATHY
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-037-003/2429-A
()
|
2914011000NRG23160520220115108
|
16/05/2022
|
VALLI
|
2914011WL002214
|
VALLI
|
00177
|
IOBA0000224
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
VALLI
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-037-003/2433-A
()
|
2914011000NRG23160520220115109
|
16/05/2022
|
SUBHASREE
|
2914011WL002214
|
SUBHASREE
|
00177
|
IOBA0000224
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBHASREE
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-037-003/2462-A
()
|
2914011000NRG23160520220115110
|
16/05/2022
|
VANASUNDARI
|
2914011WL002214
|
VANASUNDARI
|
00177
|
IOBA0000224
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
VANASUNDARI
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-037-003/2465-A
()
|
2914011000NRG23160520220115111
|
16/05/2022
|
MALARKODI
|
2914011WL002214
|
MALARKODI
|
00177
|
IOBA0000224
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
MALARKODI
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-037-037/2067-A
()
|
2914011000NRG23160520220115113
|
16/05/2022
|
ANJALDEVI
|
2914011WL002214
|
ANJALDEVI
|
00177
|
IOBA0000224
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANJALDEVI
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-037-037/2094-A
()
|
2914011000NRG23160520220115115
|
16/05/2022
|
SUMATHI
|
2914011WL002214
|
SUMATHI
|
00177
|
IOBA0000224
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|