|
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-14-011-023-002/1427-A
()
|
2914011000NRG23140520220108486
|
14/05/2022
|
DEVI
|
2914011WL002134
|
DEVI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
DEVI
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-023-002/1432-A
()
|
2914011000NRG23140520220108488
|
14/05/2022
|
GAWTHAMI
|
2914011WL002134
|
GAWTHAMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
GAWTHAMI
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-023-002/1515-A
()
|
2914011000NRG23140520220108495
|
14/05/2022
|
MANOPRIYA
|
2914011WL002134
|
MANOPRIYA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANOPRIYA
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-023-002/1524-A
()
|
2914011000NRG23140520220108497
|
14/05/2022
|
DEVIT
|
2914011WL002134
|
DEVIT
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
DEVIT
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-023-003/576-A
()
|
2914011000NRG23140520220108514
|
14/05/2022
|
SRIDEVI
|
2914011WL002134
|
SRIDEVI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SRIDEVI
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-023-023/1416-A
()
|
2914011000NRG23140520220108536
|
14/05/2022
|
MANIPILLAI
|
2914011WL002134
|
MANIPILLAI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANIPILLAI
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-023-023/1609-A
()
|
2914011000NRG23140520220108538
|
14/05/2022
|
SOWTHARIYA
|
2914011WL002134
|
SOWTHARIYA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SOWTHARIYA
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-023-023/1611-A
()
|
2914011000NRG23140520220108540
|
14/05/2022
|
KANIMOZHI
|
2914011WL002134
|
KANIMOZHI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANIMOZHI
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-023-023/307-A
()
|
2914011000NRG23140520220108552
|
14/05/2022
|
PANDIYAN
|
2914011WL002134
|
PANDIYAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDIYAN
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-023-023/317
()
|
2914011000NRG23140520220108556
|
14/05/2022
|
KANNAN
|
2914011WL002134
|
KANNAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANNAN
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-023-023/325
()
|
2914011000NRG23140520220108560
|
14/05/2022
|
SEETHA
|
2914011WL002134
|
SEETHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SEETHA
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-023-023/530
()
|
2914011000NRG23140520220108583
|
14/05/2022
|
GOWTHAMI
|
2914011WL002134
|
GOWTHAMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
GOWTHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17750
|
17750
|
|
|
|
|
|
|
|
|
13
|
KOLLIDAM
|
TN-14-011-023-002/1418-A
()
|
2914011000NRG23140520220108483
|
14/05/2022
|
SELVAM
|
2914011WL002134
|
SELVAM
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVAM
|
()
|
|
14
|
KOLLIDAM
|
TN-14-011-023-002/1422-A
()
|
2914011000NRG23140520220108484
|
14/05/2022
|
VIJAYA ANJALI
|
2914011WL002134
|
VIJAYA ANJALI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYA ANJALI
|
()
|
|
15
|
KOLLIDAM
|
TN-14-011-023-002/1423-A
()
|
2914011000NRG23140520220108485
|
14/05/2022
|
ELAKKIYA
|
2914011WL002134
|
ELAKKIYA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
ELAKKIYA
|
()
|
|
16
|
KOLLIDAM
|
TN-14-011-023-002/1433-A
()
|
2914011000NRG23140520220108489
|
14/05/2022
|
VIJAYALAKSHMI
|
2914011WL002134
|
VIJAYALAKSHMI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYALAKSHMI
|
()
|
|
17
|
KOLLIDAM
|
TN-14-011-023-002/1437-A
()
|
2914011000NRG23140520220108491
|
14/05/2022
|
SANTHI
|
2914011WL002134
|
SANTHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANTHI
|
()
|
|
18
|
KOLLIDAM
|
TN-14-011-023-002/1449-A
()
|
2914011000NRG23140520220108492
|
14/05/2022
|
GUNAL
|
2914011WL002134
|
GUNAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
GUNAL
|
()
|
|
19
|
KOLLIDAM
|
TN-14-011-023-002/1450-A
()
|
2914011000NRG23140520220108493
|
14/05/2022
|
PREMA
|
2914011WL002134
|
PREMA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
PREMA
|
()
|
|
20
|
KOLLIDAM
|
TN-14-011-023-002/1454-A
()
|
2914011000NRG23140520220108494
|
14/05/2022
|
ROOBAVAHINI
|
2914011WL002134
|
ROOBAVAHINI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
ROOBAVAHINI
|
()
|
|
21
|
KOLLIDAM
|
TN-14-011-023-003/997-A
()
|
2914011000NRG23140520220108523
|
14/05/2022
|
SUNTHARAMOORTHY
|
2914011WL002134
|
SUNTHARAMOORTHY
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUNTHARAMOORTHY
|
()
|
|
22
|
KOLLIDAM
|
TN-14-011-023-023/1551-A
()
|
2914011000NRG23140520220108537
|
14/05/2022
|
DHANALAKSHMI
|
2914011WL002134
|
DHANALAKSHMI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHANALAKSHMI
|
()
|
|
23
|
KOLLIDAM
|
TN-14-011-023-023/343
()
|
2914011000NRG23140520220108565
|
14/05/2022
|
PANCHALARAJAN
|
2914011WL002134
|
PANCHALARAJAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANCHALARAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
24
|
KOLLIDAM
|
TN-14-011-023-002/1417-A
()
|
2914011000NRG23140520220108482
|
14/05/2022
|
SENBAGAVALLI
|
2914011WL002134
|
SENBAGAVALLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SENBAGAVALLI
|
()
|
|
25
|
KOLLIDAM
|
TN-14-011-023-002/1533-A
()
|
2914011000NRG23140520220108498
|
14/05/2022
|
THILAGAM
|
2914011WL002134
|
THILAGAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
THILAGAM
|
()
|
|
26
|
KOLLIDAM
|
TN-14-011-023-002/1533-A
()
|
2914011000NRG23140520220108499
|
14/05/2022
|
VELLAISAMY
|
2914011WL002134
|
VELLAISAMY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
VELLAISAMY
|
()
|
|
27
|
KOLLIDAM
|
TN-14-011-023-003/576-A
()
|
2914011000NRG23140520220108515
|
14/05/2022
|
MAYAVAN
|
2914011WL002134
|
MAYAVAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAYAVAN
|
()
|
|
28
|
KOLLIDAM
|
TN-14-011-023-003/579-A
()
|
2914011000NRG23140520220108518
|
14/05/2022
|
SAKKARAVARTHI
|
2914011WL002134
|
SAKKARAVARTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SAKKARAVARTHI
|
()
|
|
29
|
KOLLIDAM
|
TN-14-011-023-023/1045
()
|
2914011000NRG23140520220108528
|
14/05/2022
|
radhiga
|
2914011WL002134
|
radhiga
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
radhiga
|
()
|
|
30
|
KOLLIDAM
|
TN-14-011-023-023/1059
()
|
2914011000NRG23140520220108531
|
14/05/2022
|
THIRIPURASUNDARI
|
2914011WL002134
|
THIRIPURASUNDARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
THIRIPURASUNDARI
|
()
|
|
31
|
KOLLIDAM
|
TN-14-011-023-023/1610-A
()
|
2914011000NRG23140520220108539
|
14/05/2022
|
SARATHAMBAL
|
2914011WL002134
|
SARATHAMBAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARATHAMBAL
|
()
|
|
32
|
KOLLIDAM
|
TN-14-011-023-023/412
()
|
2914011000NRG23140520220108576
|
14/05/2022
|
ENTHIRANI
|
2914011WL002134
|
ENTHIRANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
ENTHIRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
33
|
KOLLIDAM
|
TN-14-011-023-002/1431-A
()
|
2914011000NRG23140520220108487
|
14/05/2022
|
AMMAPONNU
|
2914011WL002134
|
AMMAPONNU
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMMAPONNU
|
()
|
|
34
|
KOLLIDAM
|
TN-14-011-023-002/1436-A
()
|
2914011000NRG23140520220108490
|
14/05/2022
|
SARANYA
|
2914011WL002134
|
SARANYA
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARANYA
|
()
|
|
35
|
KOLLIDAM
|
TN-14-011-023-002/1523-A
()
|
2914011000NRG23140520220108496
|
14/05/2022
|
KUNJUTHABATHAM
|
2914011WL002134
|
KUNJUTHABATHAM
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
KUNJUTHABATHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52250
|
52250
|
|
|
|
|
|
|
|