|
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-14-011-027-001/416-A
()
|
2914011000NRG23240620220521560
|
24/06/2022
|
SRIDEVI
|
2914011WL008574
|
SRIDEVI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SRIDEVI
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-027-001/46
()
|
2914011000NRG23240620220521561
|
24/06/2022
|
ARUMAIKKANNU
|
2914011WL008574
|
ARUMAIKKANNU
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
ARUMAIKKANNU
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-027-001/499-A
()
|
2914011000NRG23240620220521562
|
24/06/2022
|
THIRUNERAISELVI
|
2914011WL008574
|
THIRUNERAISELVI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
THIRUNERAISELVI
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-027-003/553-A
()
|
2914011000NRG23240620220521570
|
24/06/2022
|
GOVINDASAMY
|
2914011WL008574
|
GOVINDASAMY
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
GOVINDASAMY
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-027-003/559-A
()
|
2914011000NRG23240620220521571
|
24/06/2022
|
MAHALAKSHMI
|
2914011WL008574
|
MAHALAKSHMI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
MAHALAKSHMI
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-027-004/565-A
()
|
2914011000NRG23240620220521572
|
24/06/2022
|
BOMMI
|
2914011WL008574
|
BOMMI
|
00176
|
IDIB000S029
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
BOMMI
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-027-027/130-A
()
|
2914011000NRG23240620220521584
|
24/06/2022
|
SUNDARAMOORTHI
|
2914011WL008574
|
SUNDARAMOORTHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUNDARAMOORTHI
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-027-027/333-A
()
|
2914011000NRG23240620220521619
|
24/06/2022
|
NARAYANAN
|
2914011WL008574
|
NARAYANAN
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
NARAYANAN
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-027-027/346-A
()
|
2914011000NRG23240620220521620
|
24/06/2022
|
SEKAR
|
2914011WL008574
|
SEKAR
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SEKAR
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-027-027/542-A
()
|
2914011000NRG23240620220521626
|
24/06/2022
|
RAMYA
|
2914011WL008574
|
RAMYA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAMYA
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-027-027/551
()
|
2914011000NRG23240620220521628
|
24/06/2022
|
MALLIKA
|
2914011WL008574
|
MALLIKA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
MALLIKA
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-027-027/554-A
()
|
2914011000NRG23240620220521629
|
24/06/2022
|
BOMMI
|
2914011WL008574
|
BOMMI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
BOMMI
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-027-027/554-A
()
|
2914011000NRG23240620220521630
|
24/06/2022
|
RAMAMOORTHI
|
2914011WL008574
|
RAMAMOORTHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAMAMOORTHI
|
()
|
|
14
|
KOLLIDAM
|
TN-14-011-027-027/558-A
()
|
2914011000NRG23240620220521631
|
24/06/2022
|
LALITHA
|
2914011WL008574
|
LALITHA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
LALITHA
|
()
|
|
15
|
KOLLIDAM
|
TN-14-011-027-027/566-A
()
|
2914011000NRG23240620220521632
|
24/06/2022
|
JAYASURIYA
|
2914011WL008574
|
JAYASURIYA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
JAYASURIYA
|
()
|
|
16
|
KOLLIDAM
|
TN-14-011-027-027/569-A
()
|
2914011000NRG23240620220521633
|
24/06/2022
|
CHINNAPILLAI
|
2914011WL008574
|
CHINNAPILLAI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHINNAPILLAI
|
()
|
|
17
|
KOLLIDAM
|
TN-14-011-027-027/569-A
()
|
2914011000NRG23240620220521634
|
24/06/2022
|
MOHANNAMBAL
|
2914011WL008574
|
MOHANNAMBAL
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
MOHANNAMBAL
|
()
|
|
18
|
KOLLIDAM
|
TN-14-011-027-027/572-A
()
|
2914011000NRG23240620220521635
|
24/06/2022
|
KALIYAMOORTHI
|
2914011WL008574
|
KALIYAMOORTHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
KALIYAMOORTHI
|
()
|
|
19
|
KOLLIDAM
|
TN-14-011-027-027/572-A
()
|
2914011000NRG23240620220521636
|
24/06/2022
|
PICHAYAMMAL
|
2914011WL008574
|
PICHAYAMMAL
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
PICHAYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
20
|
KOLLIDAM
|
TN-14-011-027-027/331-A
()
|
2914011000NRG23240620220521615
|
24/06/2022
|
MURUKESAN
|
2914011WL008574
|
MURUKESAN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
MURUKESAN
|
()
|
|
21
|
KOLLIDAM
|
TN-14-011-027-027/550-A
()
|
2914011000NRG23240620220521627
|
24/06/2022
|
THANGAMANI
|
2914011WL008574
|
THANGAMANI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
THANGAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31000
|
31000
|
|
|
|
|
|
|
|