|
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-14-011-017-002/630-A
()
|
2914011000NRG23230620220508282
|
24/06/2022
|
JANATH PREEDA
|
2914011WL008351
|
JANATH PREEDA
|
00176
|
IDIB000K142
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
017186076
|
|
JANATH PREEDA
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-017-002/632-A
()
|
2914011000NRG23230620220508283
|
24/06/2022
|
SANGEETHA
|
2914011WL008351
|
SANGEETHA
|
00176
|
IDIB000K142
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186076
|
|
SANGEETHA
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-017-002/635-A
()
|
2914011000NRG23230620220508284
|
24/06/2022
|
VENKATESAN
|
2914011WL008351
|
VENKATESAN
|
00176
|
IDIB000K142
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186076
|
|
VENKATESAN
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-017-002/655-A
()
|
2914011000NRG23230620220508285
|
24/06/2022
|
PREETADEVI
|
2914011WL008351
|
PREETADEVI
|
00176
|
IDIB000K142
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
017186076
|
|
PREETADEVI
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-017-002/656-A
()
|
2914011000NRG23230620220508286
|
24/06/2022
|
JOSAPH MARY
|
2914011WL008351
|
JOSAPH MARY
|
00176
|
IDIB000K142
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186076
|
|
JOSAPH MARY
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-017-002/657-A
()
|
2914011000NRG23230620220508287
|
24/06/2022
|
GOWTHAMI
|
2914011WL008351
|
GOWTHAMI
|
00176
|
IDIB000K142
|
520
|
520
|
Processed
|
08/07/2022
|
|
017186076
|
|
GOWTHAMI
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-017-002/667-A
()
|
2914011000NRG23230620220508288
|
24/06/2022
|
SELVANAYAGI
|
2914011WL008351
|
SELVANAYAGI
|
00176
|
IDIB000K142
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186076
|
|
SELVANAYAGI
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-017-002/695-A
()
|
2914011000NRG23230620220508289
|
24/06/2022
|
AMBUJAM
|
2914011WL008351
|
AMBUJAM
|
00176
|
IDIB000K142
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186076
|
|
AMBUJAM
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-017-017/282-A
()
|
2914011000NRG23230620220508334
|
24/06/2022
|
DURAIRAJ
|
2914011WL008351
|
DURAIRAJ
|
00176
|
IDIB000K142
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186076
|
|
DURAIRAJ
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-017-017/287-A
()
|
2914011000NRG23230620220508336
|
24/06/2022
|
KALAIYARASI
|
2914011WL008351
|
KALAIYARASI
|
00176
|
IDIB000K142
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186076
|
|
KALAIYARASI
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-017-017/384-A
()
|
2914011000NRG23230620220508353
|
24/06/2022
|
SAMMANDAM
|
2914011WL008351
|
SAMMANDAM
|
00176
|
IDIB000K142
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186076
|
|
SAMMANDAM
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-017-017/400-A
()
|
2914011000NRG23230620220508360
|
24/06/2022
|
JKAYA
|
2914011WL008351
|
JKAYA
|
00176
|
IDIB000K142
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186076
|
|
JKAYA
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-017-017/409-A
()
|
2914011000NRG23230620220508361
|
24/06/2022
|
LATHA
|
2914011WL008351
|
LATHA
|
00176
|
IDIB000K142
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186076
|
|
LATHA
|
()
|
|
14
|
KOLLIDAM
|
TN-14-011-017-017/442-A
()
|
2914011000NRG23230620220508364
|
24/06/2022
|
SUGANYA
|
2914011WL008351
|
SUGANYA
|
00176
|
IDIB000K142
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUGANYA
|
()
|
|
15
|
KOLLIDAM
|
TN-14-011-017-017/450-A
()
|
2914011000NRG23230620220508365
|
24/06/2022
|
KAMALA
|
2914011WL008351
|
KAMALA
|
00176
|
IDIB000K142
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186076
|
|
KAMALA
|
()
|
|
16
|
KOLLIDAM
|
TN-14-011-017-017/518-A
()
|
2914011000NRG23230620220508371
|
24/06/2022
|
SIVAPRIYA
|
2914011WL008351
|
SIVAPRIYA
|
00176
|
IDIB000K142
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186076
|
|
SIVAPRIYA
|
()
|
|
17
|
KOLLIDAM
|
TN-14-011-017-017/551-A
()
|
2914011000NRG23230620220508381
|
24/06/2022
|
MANIKANDAPRABHU
|
2914011WL008351
|
MANIKANDAPRABHU
|
00176
|
IDIB000K142
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186076
|
|
MANIKANDAPRABHU
|
()
|
|
18
|
KOLLIDAM
|
TN-14-011-017-017/649-A
()
|
2914011000NRG23230620220508389
|
24/06/2022
|
KALAIVANI
|
2914011WL008351
|
KALAIVANI
|
00176
|
IDIB000K142
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186076
|
|
KALAIVANI
|
()
|
|
19
|
KOLLIDAM
|
TN-14-011-017-017/660-A
()
|
2914011000NRG23230620220508390
|
24/06/2022
|
THILAGAVATHI
|
2914011WL008351
|
THILAGAVATHI
|
00176
|
IDIB000K142
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186076
|
|
THILAGAVATHI
|
()
|
|
20
|
KOLLIDAM
|
TN-14-011-017-017/671-A
()
|
2914011000NRG23230620220508391
|
24/06/2022
|
ANANTH
|
2914011WL008351
|
ANANTH
|
00176
|
IDIB000K142
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186076
|
|
ANANTH
|
()
|
|
21
|
KOLLIDAM
|
TN-14-011-017-017/671-A
()
|
2914011000NRG23230620220508392
|
24/06/2022
|
KAVITHA
|
2914011WL008351
|
KAVITHA
|
00176
|
IDIB000K142
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186076
|
|
KAVITHA
|
()
|
|
22
|
KOLLIDAM
|
TN-14-011-017-017/673-A
()
|
2914011000NRG23230620220508393
|
24/06/2022
|
THAVAMANI
|
2914011WL008351
|
THAVAMANI
|
00176
|
IDIB000K142
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186076
|
|
THAVAMANI
|
()
|
|
23
|
KOLLIDAM
|
TN-14-011-017-017/726-A
()
|
2914011000NRG23230620220508397
|
24/06/2022
|
VIJAYALAKSHMI
|
2914011WL008351
|
VIJAYALAKSHMI
|
00176
|
IDIB000K142
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186076
|
|
VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33540
|
33540
|
|
|
|
|
|
|
|
|
24
|
KOLLIDAM
|
TN-14-011-017-017/688-A
()
|
2914011000NRG23230620220508395
|
24/06/2022
|
AMSAVALLI
|
2914011WL008351
|
AMSAVALLI
|
00177
|
IOBA0002833
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186076
|
|
AMSAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34840
|
34840
|
|
|
|
|
|
|
|