|
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-14-011-010-006/269-A
()
|
2914011000NRG23081120221700969
|
08/11/2022
|
Selvarani
|
2914011WL035953
|
Selvarani
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
Selvarani
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-010-006/426-A
()
|
2914011000NRG23081120221700999
|
08/11/2022
|
SOUNDRARAJAN
|
2914011WL035953
|
SOUNDRARAJAN
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
SOUNDRARAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
KOLLIDAM
|
TN-14-011-010-001/642-A
()
|
2914011000NRG23081120221700928
|
08/11/2022
|
SELVI
|
2914011WL035953
|
SELVI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842249
|
|
SELVI
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-010-001/695-A
()
|
2914011000NRG23081120221700931
|
08/11/2022
|
SANGEETHA
|
2914011WL035953
|
SANGEETHA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
SANGEETHA
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-010-001/710-A
()
|
2914011000NRG23081120221700933
|
08/11/2022
|
MAHENDREN
|
2914011WL035953
|
MAHENDREN
|
00177
|
IOBA0000224
|
500
|
500
|
Processed
|
15/11/2022
|
|
015842249
|
|
MAHENDREN
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-010-001/710-A
()
|
2914011000NRG23081120221700934
|
08/11/2022
|
RANJANI
|
2914011WL035953
|
RANJANI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
RANJANI
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-010-001/844-A
()
|
2914011000NRG23081120221700936
|
08/11/2022
|
ANBARASI
|
2914011WL035953
|
ANBARASI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
ANBARASI
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-010-002/377-A
()
|
2914011000NRG23081120221700938
|
08/11/2022
|
Theshnamoorthy
|
2914011WL035953
|
Theshnamoorthy
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842249
|
|
Theshnamoorthy
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-010-002/818-A
()
|
2914011000NRG23081120221700939
|
08/11/2022
|
PATHMAVATHI
|
2914011WL035953
|
PATHMAVATHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
PATHMAVATHI
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-010-005/361-A
()
|
2914011000NRG23081120221700943
|
08/11/2022
|
Selvam
|
2914011WL035953
|
Selvam
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
Selvam
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-010-005/375-A
()
|
2914011000NRG23081120221700944
|
08/11/2022
|
THANALAKSHMI
|
2914011WL035953
|
THANALAKSHMI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
THANALAKSHMI
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-010-005/838-A
()
|
2914011000NRG23081120221700947
|
08/11/2022
|
MEENA
|
2914011WL035953
|
MEENA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
MEENA
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-010-006/110-A
()
|
2914011000NRG23081120221700948
|
08/11/2022
|
PAZHANISELVI
|
2914011WL035953
|
PAZHANISELVI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
PAZHANISELVI
|
()
|
|
14
|
KOLLIDAM
|
TN-14-011-010-006/206-A
()
|
2914011000NRG23081120221700960
|
08/11/2022
|
RAJENDRAN
|
2914011WL035953
|
RAJENDRAN
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAJENDRAN
|
()
|
|
15
|
KOLLIDAM
|
TN-14-011-010-006/269-A
()
|
2914011000NRG23081120221700970
|
08/11/2022
|
Sellthdurai
|
2914011WL035953
|
Sellthdurai
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sellthdurai
|
()
|
|
16
|
KOLLIDAM
|
TN-14-011-010-006/299-A
()
|
2914011000NRG23081120221700980
|
08/11/2022
|
Kaliyan
|
2914011WL035953
|
Kaliyan
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kaliyan
|
()
|
|
17
|
KOLLIDAM
|
TN-14-011-010-006/391-A
()
|
2914011000NRG23081120221700992
|
08/11/2022
|
PATTU
|
2914011WL035953
|
PATTU
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
PATTU
|
()
|
|
18
|
KOLLIDAM
|
TN-14-011-010-006/438-A
()
|
2914011000NRG23081120221701001
|
08/11/2022
|
Uthradam
|
2914011WL035953
|
Uthradam
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
Uthradam
|
()
|
|
19
|
KOLLIDAM
|
TN-14-011-010-006/445-A
()
|
2914011000NRG23081120221701003
|
08/11/2022
|
Phuvaneswari
|
2914011WL035953
|
Phuvaneswari
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
Phuvaneswari
|
()
|
|
20
|
KOLLIDAM
|
TN-14-011-010-006/786-A
()
|
2914011000NRG23081120221701009
|
08/11/2022
|
ELANTHENDRAL
|
2914011WL035953
|
ELANTHENDRAL
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
ELANTHENDRAL
|
()
|
|
21
|
KOLLIDAM
|
TN-14-011-010-006/829-A
()
|
2914011000NRG23081120221701010
|
08/11/2022
|
DURGADEVI
|
2914011WL035953
|
DURGADEVI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
DURGADEVI
|
()
|
|
22
|
KOLLIDAM
|
TN-14-011-010-006/860-A
()
|
2914011000NRG23081120221701012
|
08/11/2022
|
MANJULA
|
2914011WL035953
|
MANJULA
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842249
|
|
MANJULA
|
()
|
|
23
|
KOLLIDAM
|
TN-14-011-010-010/621-A
()
|
2914011000NRG23081120221701028
|
08/11/2022
|
OVIYA
|
2914011WL035953
|
OVIYA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
OVIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29750
|
29750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32750
|
32750
|
|
|
|
|
|
|
|