|
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-14-011-010-001/598-A
()
|
2914011000NRG23270520220227424
|
28/05/2022
|
KALAIMANI
|
2914011WL003922
|
KALAIMANI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
KALAIMANI
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-010-001/662-A
()
|
2914011000NRG23270520220227429
|
28/05/2022
|
NATHIYA
|
2914011WL003922
|
NATHIYA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
NATHIYA
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-010-001/842-A
()
|
2914011000NRG23270520220227431
|
28/05/2022
|
KEERTHIKA
|
2914011WL003922
|
KEERTHIKA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
KEERTHIKA
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-010-002/828-A
()
|
2914011000NRG23270520220227432
|
28/05/2022
|
GEETHA
|
2914011WL003922
|
GEETHA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
GEETHA
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-010-002/853-A
()
|
2914011000NRG23270520220227433
|
28/05/2022
|
SANTHI
|
2914011WL003922
|
SANTHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
SANTHI
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-010-006/222-A
()
|
2914011000NRG23270520220227443
|
28/05/2022
|
ELAMATHI
|
2914011WL003922
|
ELAMATHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
ELAMATHI
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-010-006/469
()
|
2914011000NRG23270520220227444
|
28/05/2022
|
SELVARANI
|
2914011WL003922
|
SELVARANI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
SELVARANI
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-010-010/108-A
()
|
2914011000NRG23270520220227449
|
28/05/2022
|
Kirushaveni
|
2914011WL003922
|
Kirushaveni
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kirushaveni
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-010-010/259-A
()
|
2914011000NRG23270520220227474
|
28/05/2022
|
thaiyalnayaki
|
2914011WL003922
|
thaiyalnayaki
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
thaiyalnayaki
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-010-010/397-A
()
|
2914011000NRG23270520220227492
|
28/05/2022
|
NAVANEETHAM
|
2914011WL003922
|
NAVANEETHAM
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
NAVANEETHAM
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-010-010/401-A
()
|
2914011000NRG23270520220227493
|
28/05/2022
|
Poobathi
|
2914011WL003922
|
Poobathi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
Poobathi
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-010-010/43-A
()
|
2914011000NRG23270520220227498
|
28/05/2022
|
Amirthalingam
|
2914011WL003922
|
Amirthalingam
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
Amirthalingam
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-010-010/49-A
()
|
2914011000NRG23270520220227505
|
28/05/2022
|
SELLAMMAL
|
2914011WL003922
|
SELLAMMAL
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
SELLAMMAL
|
()
|
|
14
|
KOLLIDAM
|
TN-14-011-010-010/62-A
()
|
2914011000NRG23270520220227514
|
28/05/2022
|
SANTHAKUMARI
|
2914011WL003922
|
SANTHAKUMARI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
SANTHAKUMARI
|
()
|
|
15
|
KOLLIDAM
|
TN-14-011-010-010/796-A
()
|
2914011000NRG23270520220227523
|
28/05/2022
|
THILAGAVATHI
|
2914011WL003922
|
THILAGAVATHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
THILAGAVATHI
|
()
|
|
16
|
KOLLIDAM
|
TN-14-011-010-010/824-A
()
|
2914011000NRG23270520220227524
|
28/05/2022
|
SATHYA
|
2914011WL003922
|
SATHYA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
SATHYA
|
()
|
|
17
|
KOLLIDAM
|
TN-14-011-010-010/839-A
()
|
2914011000NRG23270520220227525
|
28/05/2022
|
MAHALAKSHMI
|
2914011WL003922
|
MAHALAKSHMI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
MAHALAKSHMI
|
()
|
|
18
|
KOLLIDAM
|
TN-14-011-010-010/99-A
()
|
2914011000NRG23270520220227527
|
28/05/2022
|
RAJAPRIYA
|
2914011WL003922
|
RAJAPRIYA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
RAJAPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
19
|
KOLLIDAM
|
TN-14-011-010-002/858-A
()
|
2914011000NRG23270520220227434
|
28/05/2022
|
USHA
|
2914011WL003922
|
USHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|