|
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-14-011-023-002/1515-A
()
|
2914011000NRG23020720220622566
|
02/07/2022
|
MANOPRIYA
|
2914011WL010672
|
MANOPRIYA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
MANOPRIYA
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-023-003/179
()
|
2914011000NRG23020720220622570
|
02/07/2022
|
ARIVAZHAKAN
|
2914011WL010672
|
ARIVAZHAKAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
ARIVAZHAKAN
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-023-003/262
()
|
2914011000NRG23020720220622571
|
02/07/2022
|
KALIYAMOORTHY
|
2914011WL010672
|
KALIYAMOORTHY
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
KALIYAMOORTHY
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-023-003/268-B
()
|
2914011000NRG23020720220622580
|
02/07/2022
|
SHARMILA
|
2914011WL010672
|
SHARMILA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SHARMILA
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-023-003/498
()
|
2914011000NRG23020720220622610
|
02/07/2022
|
RANJITH
|
2914011WL010672
|
RANJITH
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
RANJITH
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-023-023/1363-A
()
|
2914011000NRG23020720220622623
|
02/07/2022
|
BHARATHIDASAN
|
2914011WL010672
|
BHARATHIDASAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
BHARATHIDASAN
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-023-023/1416-A
()
|
2914011000NRG23020720220622624
|
02/07/2022
|
MANIPILLAI
|
2914011WL010672
|
MANIPILLAI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
MANIPILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10250
|
10250
|
|
|
|
|
|
|
|
|
8
|
KOLLIDAM
|
TN-14-011-023-002/1418-A
()
|
2914011000NRG23020720220622562
|
02/07/2022
|
SELVAM
|
2914011WL010672
|
SELVAM
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SELVAM
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-023-002/1449-A
()
|
2914011000NRG23020720220622564
|
02/07/2022
|
GUNAL
|
2914011WL010672
|
GUNAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
GUNAL
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-023-002/1454-A
()
|
2914011000NRG23020720220622565
|
02/07/2022
|
ROOBAVAHINI
|
2914011WL010672
|
ROOBAVAHINI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
ROOBAVAHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
11
|
KOLLIDAM
|
TN-14-011-023-002/1417-A
()
|
2914011000NRG23020720220622561
|
02/07/2022
|
SENBAGAVALLI
|
2914011WL010672
|
SENBAGAVALLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SENBAGAVALLI
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-023-003/1397-A
()
|
2914011000NRG23020720220622569
|
02/07/2022
|
SETHUPATHI
|
2914011WL010672
|
SETHUPATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SETHUPATHI
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-023-003/1397-A
()
|
2914011000NRG23020720220622568
|
02/07/2022
|
THAMARAISELVI
|
2914011WL010672
|
THAMARAISELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
THAMARAISELVI
|
()
|
|
14
|
KOLLIDAM
|
TN-14-011-023-003/404
()
|
2914011000NRG23020720220622598
|
02/07/2022
|
GNANASEGARAN
|
2914011WL010672
|
GNANASEGARAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
GNANASEGARAN
|
()
|
|
15
|
KOLLIDAM
|
TN-14-011-023-003/471
()
|
2914011000NRG23020720220622603
|
02/07/2022
|
ANNADURAI
|
2914011WL010672
|
ANNADURAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
ANNADURAI
|
()
|
|
16
|
KOLLIDAM
|
TN-14-011-023-003/475
()
|
2914011000NRG23020720220622605
|
02/07/2022
|
MUTHULAKSHMI
|
2914011WL010672
|
MUTHULAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUTHULAKSHMI
|
()
|
|
17
|
KOLLIDAM
|
TN-14-011-023-003/475
()
|
2914011000NRG23020720220622606
|
02/07/2022
|
SUTHANTHIRAM
|
2914011WL010672
|
SUTHANTHIRAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUTHANTHIRAM
|
()
|
|
18
|
KOLLIDAM
|
TN-14-011-023-003/751
()
|
2914011000NRG23020720220622616
|
02/07/2022
|
KRISHNAN
|
2914011WL010672
|
KRISHNAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
KRISHNAN
|
()
|
|
19
|
KOLLIDAM
|
TN-14-011-023-003/879-A
()
|
2914011000NRG23020720220622617
|
02/07/2022
|
UTHIRAPATHI
|
2914011WL010672
|
UTHIRAPATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
UTHIRAPATHI
|
()
|
|
20
|
KOLLIDAM
|
TN-14-011-023-023/1079
()
|
2914011000NRG23020720220622620
|
02/07/2022
|
KUNJUTHAPATHAM
|
2914011WL010672
|
KUNJUTHAPATHAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
KUNJUTHAPATHAM
|
()
|
|
21
|
KOLLIDAM
|
TN-14-011-023-023/273-A
()
|
2914011000NRG23020720220622626
|
02/07/2022
|
SELVARASU
|
2914011WL010672
|
SELVARASU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SELVARASU
|
()
|
|
22
|
KOLLIDAM
|
TN-14-011-023-023/412
()
|
2914011000NRG23020720220622631
|
02/07/2022
|
ENTHIRANI
|
2914011WL010672
|
ENTHIRANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
ENTHIRANI
|
()
|
|
23
|
KOLLIDAM
|
TN-14-011-023-023/672-A
()
|
2914011000NRG23020720220622640
|
02/07/2022
|
BALAGURU
|
2914011WL010672
|
BALAGURU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
BALAGURU
|
()
|
|
24
|
KOLLIDAM
|
TN-14-011-023-023/78-A
()
|
2914011000NRG23020720220622654
|
02/07/2022
|
SIVAKUMAR
|
2914011WL010672
|
SIVAKUMAR
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SIVAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
25
|
KOLLIDAM
|
TN-14-011-023-002/1431-A
()
|
2914011000NRG23020720220622563
|
02/07/2022
|
AMMAPONNU
|
2914011WL010672
|
AMMAPONNU
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
AMMAPONNU
|
()
|
|
26
|
KOLLIDAM
|
TN-14-011-023-002/1523-A
()
|
2914011000NRG23020720220622567
|
02/07/2022
|
KUNJUTHABATHAM
|
2914011WL010672
|
KUNJUTHABATHAM
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
KUNJUTHABATHAM
|
()
|
|
27
|
KOLLIDAM
|
TN-14-011-023-023/116-A
()
|
2914011000NRG23020720220622621
|
02/07/2022
|
GURUSAMY
|
2914011WL010672
|
GURUSAMY
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
GURUSAMY
|
()
|
|
28
|
KOLLIDAM
|
TN-14-011-023-023/659-A
()
|
2914011000NRG23020720220622639
|
02/07/2022
|
THILLAIKOVINDAN
|
2914011WL010672
|
THILLAIKOVINDAN
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
THILLAIKOVINDAN
|
()
|
|
29
|
KOLLIDAM
|
TN-14-011-023-023/725-A
()
|
2914011000NRG23020720220622646
|
02/07/2022
|
SELVARAJ
|
2914011WL010672
|
SELVARAJ
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SELVARAJ
|
()
|
|
30
|
KOLLIDAM
|
TN-14-011-023-023/842-A
()
|
2914011000NRG23020720220622658
|
02/07/2022
|
SINGARAVELAN
|
2914011WL010672
|
SINGARAVELAN
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SINGARAVELAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44750
|
44750
|
|
|
|
|
|
|
|