|
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-14-011-024-002/752
()
|
2914011000NRG23290720220876238
|
29/07/2022
|
MAHESWARI
|
2914011WL016176
|
MAHESWARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
MAHESWARI
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-024-002/767-A
()
|
2914011000NRG23290720220876239
|
29/07/2022
|
KALAIYARASI
|
2914011WL016176
|
KALAIYARASI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
KALAIYARASI
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-024-002/768-A
()
|
2914011000NRG23290720220876240
|
29/07/2022
|
VANAJA
|
2914011WL016176
|
VANAJA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
VANAJA
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-024-002/780-A
()
|
2914011000NRG23290720220876243
|
29/07/2022
|
SANGEETHA
|
2914011WL016176
|
SANGEETHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
SANGEETHA
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-024-002/781-A
()
|
2914011000NRG23290720220876244
|
29/07/2022
|
ELAVARASI
|
2914011WL016176
|
ELAVARASI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
ELAVARASI
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-024-002/783-A
()
|
2914011000NRG23290720220876245
|
29/07/2022
|
KALAISELVI
|
2914011WL016176
|
KALAISELVI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
KALAISELVI
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-024-002/828-A
()
|
2914011000NRG23290720220876246
|
29/07/2022
|
CHITRA
|
2914011WL016176
|
CHITRA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
CHITRA
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-024-002/829-A
()
|
2914011000NRG23290720220876247
|
29/07/2022
|
PRIYA
|
2914011WL016176
|
PRIYA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
PRIYA
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-024-002/830-A
()
|
2914011000NRG23290720220876248
|
29/07/2022
|
KAVITHA
|
2914011WL016176
|
KAVITHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
10
|
KOLLIDAM
|
TN-14-011-024-001/886-A
()
|
2914011000NRG23290720220876233
|
29/07/2022
|
THILAGAVATHI
|
2914011WL016176
|
THILAGAVATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
THILAGAVATHI
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-024-002/703-A
()
|
2914011000NRG23290720220876237
|
29/07/2022
|
SRIDEVI
|
2914011WL016176
|
SRIDEVI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
SRIDEVI
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-024-002/775-A
()
|
2914011000NRG23290720220876241
|
29/07/2022
|
SUGANYA
|
2914011WL016176
|
SUGANYA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
SUGANYA
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-024-002/776-A
()
|
2914011000NRG23290720220876242
|
29/07/2022
|
JAYALAKSHMI
|
2914011WL016176
|
JAYALAKSHMI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
JAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
14
|
KOLLIDAM
|
TN-14-011-024-001/871-A
()
|
2914011000NRG23290720220876232
|
29/07/2022
|
JAYAPRIYA
|
2914011WL016176
|
JAYAPRIYA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
JAYAPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|