|
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-14-011-041-006/1502-A
()
|
2914011000NRG23160920221349938
|
16/09/2022
|
MENAKA
|
2914011WL026915
|
MENAKA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
MENAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KOLLIDAM
|
TN-14-011-041-041/1516-A
()
|
2914011000NRG23160920221349958
|
16/09/2022
|
MALLIKA
|
2914011WL026915
|
MALLIKA
|
00078
|
CNRB0005232
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
MALLIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
KOLLIDAM
|
TN-14-011-041-041/1353-A
()
|
2914011000NRG23160920221349951
|
16/09/2022
|
SANKARI
|
2914011WL026915
|
SANKARI
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
SANKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
KOLLIDAM
|
TN-14-011-041-003/1365-A
()
|
2914011000NRG23160920221349925
|
16/09/2022
|
NITHYA
|
2914011WL026915
|
NITHYA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
NITHYA
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-041-004/1225-A
()
|
2914011000NRG23160920221349929
|
16/09/2022
|
SARANGABHANI
|
2914011WL026915
|
SARANGABHANI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
SARANGABHANI
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-041-006/1326-A
()
|
2914011000NRG23160920221349935
|
16/09/2022
|
ANBUSELVI
|
2914011WL026915
|
ANBUSELVI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
ANBUSELVI
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-041-006/1334-A
()
|
2914011000NRG23160920221349936
|
16/09/2022
|
SUMATHI
|
2914011WL026915
|
SUMATHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
SUMATHI
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-041-008/1443-A
()
|
2914011000NRG23160920221349942
|
16/09/2022
|
PRABHA
|
2914011WL026915
|
PRABHA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
PRABHA
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-041-041/12-A
()
|
2914011000NRG23160920221349947
|
16/09/2022
|
KARTHIKA
|
2914011WL026915
|
KARTHIKA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
KARTHIKA
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-041-041/1304-A
()
|
2914011000NRG23160920221349950
|
16/09/2022
|
NASIRAKANNI
|
2914011WL026915
|
NASIRAKANNI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
NASIRAKANNI
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-041-041/1364-A
()
|
2914011000NRG23160920221349952
|
16/09/2022
|
SANGEETHA
|
2914011WL026915
|
SANGEETHA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
SANGEETHA
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-041-041/1367-A
()
|
2914011000NRG23160920221349953
|
16/09/2022
|
INDHIRADEVI
|
2914011WL026915
|
INDHIRADEVI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
INDHIRADEVI
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-041-041/1369-A
()
|
2914011000NRG23160920221349954
|
16/09/2022
|
MAHESWARI
|
2914011WL026915
|
MAHESWARI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
MAHESWARI
|
()
|
|
14
|
KOLLIDAM
|
TN-14-011-041-041/1399-A
()
|
2914011000NRG23160920221349955
|
16/09/2022
|
SIVAGAMI
|
2914011WL026915
|
SIVAGAMI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
SIVAGAMI
|
()
|
|
15
|
KOLLIDAM
|
TN-14-011-041-041/1500-A
()
|
2914011000NRG23160920221349956
|
16/09/2022
|
RAJADURAI
|
2914011WL026915
|
RAJADURAI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
RAJADURAI
|
()
|
|
16
|
KOLLIDAM
|
TN-14-011-041-041/151-A
()
|
2914011000NRG23160920221349957
|
16/09/2022
|
KALAISELVI
|
2914011WL026915
|
KALAISELVI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
KALAISELVI
|
()
|
|
17
|
KOLLIDAM
|
TN-14-011-041-041/1520-A
()
|
2914011000NRG23160920221349959
|
16/09/2022
|
JAYANTHI
|
2914011WL026915
|
JAYANTHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
JAYANTHI
|
()
|
|
18
|
KOLLIDAM
|
TN-14-011-041-041/439-A
()
|
2914011000NRG23160920221349975
|
16/09/2022
|
SELLAKODI
|
2914011WL026915
|
SELLAKODI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
SELLAKODI
|
()
|
|
19
|
KOLLIDAM
|
TN-14-011-041-041/470-A
()
|
2914011000NRG23160920221349979
|
16/09/2022
|
BASKARAN
|
2914011WL026915
|
BASKARAN
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
BASKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|