|
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-14-011-033-001/520-A
()
|
2914011000NRG23230620220506546
|
24/06/2022
|
SIVAGAMASUNDARI
|
2914011WL008297
|
SIVAGAMASUNDARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SIVAGAMASUNDARI
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-033-001/547-A
()
|
2914011000NRG23230620220506549
|
24/06/2022
|
SARASWATHI
|
2914011WL008297
|
SARASWATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SARASWATHI
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-033-001/553-A
()
|
2914011000NRG23230620220506552
|
24/06/2022
|
RUBI
|
2914011WL008297
|
RUBI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
RUBI
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-033-033/11-A
()
|
2914011000NRG23230620220506557
|
24/06/2022
|
SIVAPRIYA
|
2914011WL008297
|
SIVAPRIYA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SIVAPRIYA
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-033-033/125-A
()
|
2914011000NRG23230620220506560
|
24/06/2022
|
KANNIYAMMAL
|
2914011WL008297
|
KANNIYAMMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
KANNIYAMMAL
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-033-033/20-A
()
|
2914011000NRG23230620220506565
|
24/06/2022
|
SELVAMANI
|
2914011WL008297
|
SELVAMANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SELVAMANI
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-033-033/22-A
()
|
2914011000NRG23230620220506568
|
24/06/2022
|
SAMINATHAN
|
2914011WL008297
|
SAMINATHAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SAMINATHAN
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-033-033/276-A
()
|
2914011000NRG23230620220506576
|
24/06/2022
|
MANI
|
2914011WL008297
|
MANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
MANI
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-033-033/28
()
|
2914011000NRG23230620220506577
|
24/06/2022
|
MAHESWARI
|
2914011WL008297
|
MAHESWARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
MAHESWARI
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-033-033/287-A
()
|
2914011000NRG23230620220506579
|
24/06/2022
|
RAJALAKSHMI
|
2914011WL008297
|
RAJALAKSHMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAJALAKSHMI
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-033-033/306-A
()
|
2914011000NRG23230620220506584
|
24/06/2022
|
RASALINGAM
|
2914011WL008297
|
RASALINGAM
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
RASALINGAM
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-033-033/312-A
()
|
2914011000NRG23230620220506587
|
24/06/2022
|
PALLAVARAJ
|
2914011WL008297
|
PALLAVARAJ
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
PALLAVARAJ
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-033-033/33-a
()
|
2914011000NRG23230620220506590
|
24/06/2022
|
SARATHKUMAR
|
2914011WL008297
|
SARATHKUMAR
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SARATHKUMAR
|
()
|
|
14
|
KOLLIDAM
|
TN-14-011-033-033/36-A
()
|
2914011000NRG23230620220506598
|
24/06/2022
|
RUKKUMANI
|
2914011WL008297
|
RUKKUMANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
RUKKUMANI
|
()
|
|
15
|
KOLLIDAM
|
TN-14-011-033-033/407-A
()
|
2914011000NRG23230620220506600
|
24/06/2022
|
MANI
|
2914011WL008297
|
MANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
MANI
|
()
|
|
16
|
KOLLIDAM
|
TN-14-011-033-033/432-B
()
|
2914011000NRG23230620220506605
|
24/06/2022
|
ELAYARAJA
|
2914011WL008297
|
ELAYARAJA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
ELAYARAJA
|
()
|
|
17
|
KOLLIDAM
|
TN-14-011-033-033/556-A
()
|
2914011000NRG23230620220506616
|
24/06/2022
|
VENKATRAMAN
|
2914011WL008297
|
VENKATRAMAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
VENKATRAMAN
|
()
|
|
18
|
KOLLIDAM
|
TN-14-011-033-033/560-A
()
|
2914011000NRG23230620220506618
|
24/06/2022
|
SUTHA
|
2914011WL008297
|
SUTHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUTHA
|
()
|
|
19
|
KOLLIDAM
|
TN-14-011-033-033/563-A
()
|
2914011000NRG23230620220506620
|
24/06/2022
|
RAJAKUMARI
|
2914011WL008297
|
RAJAKUMARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAJAKUMARI
|
()
|
|
20
|
KOLLIDAM
|
TN-14-011-033-033/564-A
()
|
2914011000NRG23230620220506622
|
24/06/2022
|
BABURAJ
|
2914011WL008297
|
BABURAJ
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
BABURAJ
|
()
|
|
21
|
KOLLIDAM
|
TN-14-011-033-033/564-A
()
|
2914011000NRG23230620220506621
|
24/06/2022
|
RAJAVALLI
|
2914011WL008297
|
RAJAVALLI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAJAVALLI
|
()
|
|
22
|
KOLLIDAM
|
TN-14-011-033-033/565-A
()
|
2914011000NRG23230620220506623
|
24/06/2022
|
UMADEVI
|
2914011WL008297
|
UMADEVI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
UMADEVI
|
()
|
|
23
|
KOLLIDAM
|
TN-14-011-033-033/60-A
()
|
2914011000NRG23230620220506626
|
24/06/2022
|
SRINIVASAN
|
2914011WL008297
|
SRINIVASAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SRINIVASAN
|
()
|
|
24
|
KOLLIDAM
|
TN-14-011-033-033/613-A
()
|
2914011000NRG23230620220506627
|
24/06/2022
|
SUGANTHI
|
2914011WL008297
|
SUGANTHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUGANTHI
|
()
|
|
25
|
KOLLIDAM
|
TN-14-011-033-033/615-A
()
|
2914011000NRG23230620220506628
|
24/06/2022
|
RAMAYEE
|
2914011WL008297
|
RAMAYEE
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAMAYEE
|
()
|
|
26
|
KOLLIDAM
|
TN-14-011-033-033/63-A
()
|
2914011000NRG23230620220506630
|
24/06/2022
|
PRAKASH
|
2914011WL008297
|
PRAKASH
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
PRAKASH
|
()
|
|
27
|
KOLLIDAM
|
TN-14-011-033-033/640-A
()
|
2914011000NRG23230620220506632
|
24/06/2022
|
MEENA
|
2914011WL008297
|
MEENA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40500
|
40500
|
|
|
|
|
|
|
|
|
28
|
KOLLIDAM
|
TN-14-011-033-033/629-A
()
|
2914011000NRG23230620220506629
|
24/06/2022
|
VINOTHINI
|
2914011WL008297
|
VINOTHINI
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
VINOTHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
29
|
KOLLIDAM
|
TN-14-011-033-001/549-A
()
|
2914011000NRG23230620220506550
|
24/06/2022
|
SATHYA
|
2914011WL008297
|
SATHYA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SATHYA
|
()
|
|
30
|
KOLLIDAM
|
TN-14-011-033-001/552-A
()
|
2914011000NRG23230620220506551
|
24/06/2022
|
SHAHILA
|
2914011WL008297
|
SHAHILA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SHAHILA
|
()
|
|
31
|
KOLLIDAM
|
TN-14-011-033-033/3-A
()
|
2914011000NRG23230620220506582
|
24/06/2022
|
ARUNKUMAR
|
2914011WL008297
|
ARUNKUMAR
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
ARUNKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
32
|
KOLLIDAM
|
TN-14-011-033-033/556-A
()
|
2914011000NRG23230620220506615
|
24/06/2022
|
SUTHAKAR
|
2914011WL008297
|
SUTHAKAR
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUTHAKAR
|
()
|
|
33
|
KOLLIDAM
|
TN-14-011-033-033/561-A
()
|
2914011000NRG23230620220506619
|
24/06/2022
|
LAKSHMI
|
2914011WL008297
|
LAKSHMI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49500
|
49500
|
|
|
|
|
|
|
|