|
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-14-011-041-004/1487-A
()
|
2914011000NRG23060620220327995
|
06/06/2022
|
MALATHY
|
2914011WL005280
|
MALATHY
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
MALATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
KOLLIDAM
|
TN-14-011-041-004/1351-A
()
|
2914011000NRG23060620220327993
|
06/06/2022
|
PARVATHY
|
2914011WL005280
|
PARVATHY
|
00176
|
IDIB000S108
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
PARVATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
KOLLIDAM
|
TN-14-011-041-004/1275-A
()
|
2914011000NRG23060620220327992
|
06/06/2022
|
SUMATHI
|
2914011WL005280
|
SUMATHI
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUMATHI
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-041-004/1352-A
()
|
2914011000NRG23060620220327994
|
06/06/2022
|
ANBARASI
|
2914011WL005280
|
ANBARASI
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
ANBARASI
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-041-004/1496-A
()
|
2914011000NRG23060620220327996
|
06/06/2022
|
VANITHA
|
2914011WL005280
|
VANITHA
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
VANITHA
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-041-006/84
()
|
2914011000NRG23060620220327999
|
06/06/2022
|
MURUGAN
|
2914011WL005280
|
MURUGAN
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
MURUGAN
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-041-007/1422-A
()
|
2914011000NRG23060620220328002
|
06/06/2022
|
SELVAPRIYA
|
2914011WL005280
|
SELVAPRIYA
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
SELVAPRIYA
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-041-007/1438-A
()
|
2914011000NRG23060620220328003
|
06/06/2022
|
NAGAVALLI
|
2914011WL005280
|
NAGAVALLI
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
NAGAVALLI
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-041-007/1518-A
()
|
2914011000NRG23060620220328004
|
06/06/2022
|
KRISHNAMMAL
|
2914011WL005280
|
KRISHNAMMAL
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
KRISHNAMMAL
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-041-007/1521-A
()
|
2914011000NRG23060620220328005
|
06/06/2022
|
LAKSHMI
|
2914011WL005280
|
LAKSHMI
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
LAKSHMI
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-041-007/1522-A
()
|
2914011000NRG23060620220328006
|
06/06/2022
|
LAKSHMI
|
2914011WL005280
|
LAKSHMI
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
LAKSHMI
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-041-007/1547-A
()
|
2914011000NRG23060620220328007
|
06/06/2022
|
DHANALAKSHMI
|
2914011WL005280
|
DHANALAKSHMI
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
DHANALAKSHMI
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-041-041/1283-A
()
|
2914011000NRG23060620220328010
|
06/06/2022
|
SAVITHIRE
|
2914011WL005280
|
SAVITHIRE
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
SAVITHIRE
|
()
|
|
14
|
KOLLIDAM
|
TN-14-011-041-041/566-A
()
|
2914011000NRG23060620220328038
|
06/06/2022
|
KAMESWARI
|
2914011WL005280
|
KAMESWARI
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
KAMESWARI
|
()
|
|
15
|
KOLLIDAM
|
TN-14-011-041-041/633
()
|
2914011000NRG23060620220328039
|
06/06/2022
|
AMIRTHAVALLI
|
2914011WL005280
|
AMIRTHAVALLI
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
AMIRTHAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|