|
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-14-011-010-001/466-A
()
|
2914011000NRG23050820220976261
|
05/08/2022
|
CHITHRADEVI
|
2914011WL018491
|
CHITHRADEVI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
CHITHRADEVI
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-010-001/640-A
()
|
2914011000NRG23050820220976265
|
05/08/2022
|
VEERAMMAL
|
2914011WL018491
|
VEERAMMAL
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
VEERAMMAL
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-010-001/695-A
()
|
2914011000NRG23050820220976267
|
05/08/2022
|
SANGEETHA
|
2914011WL018491
|
SANGEETHA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
SANGEETHA
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-010-001/745-A
()
|
2914011000NRG23050820220976268
|
05/08/2022
|
ANANTHI
|
2914011WL018491
|
ANANTHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
ANANTHI
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-010-001/801-A
()
|
2914011000NRG23050820220976270
|
05/08/2022
|
RAMYA
|
2914011WL018491
|
RAMYA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
RAMYA
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-010-001/844-A
()
|
2914011000NRG23050820220976271
|
05/08/2022
|
ANBARASI
|
2914011WL018491
|
ANBARASI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
ANBARASI
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-010-002/818-A
()
|
2914011000NRG23050820220976273
|
05/08/2022
|
PATHMAVATHI
|
2914011WL018491
|
PATHMAVATHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
PATHMAVATHI
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-010-006/181-A
()
|
2914011000NRG23050820220976288
|
05/08/2022
|
VIJAYA
|
2914011WL018491
|
VIJAYA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
VIJAYA
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-010-006/817-A
()
|
2914011000NRG23050820220976332
|
05/08/2022
|
ARULMOZHI
|
2914011WL018491
|
ARULMOZHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
ARULMOZHI
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-010-006/82-A
()
|
2914011000NRG23050820220976333
|
05/08/2022
|
Paunammal
|
2914011WL018491
|
Paunammal
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
Paunammal
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-010-010/826-A
()
|
2914011000NRG23050820220976343
|
05/08/2022
|
JEEVA
|
2914011WL018491
|
JEEVA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
JEEVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
12
|
KOLLIDAM
|
TN-14-011-010-006/835-A
()
|
2914011000NRG23050820220976334
|
05/08/2022
|
JAYANTHI
|
2914011WL018491
|
JAYANTHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
JAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|