|
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-14-011-017-017/119-A
()
|
2914011000NRG23090620220374013
|
13/06/2022
|
TAMILARASI
|
2914011WL005953
|
TAMILARASI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
TAMILARASI
|
RATNAKAR BANK(607393)
|
|
2
|
KOLLIDAM
|
TN-14-011-017-017/127-A
()
|
2914011000NRG23090620220374014
|
13/06/2022
|
ADIYAPILLAI
|
2914011WL005953
|
ADIYAPILLAI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
ADIYAPILLAI
|
RATNAKAR BANK(607393)
|
|
3
|
KOLLIDAM
|
TN-14-011-017-017/127-A
()
|
2914011000NRG23090620220374015
|
13/06/2022
|
SUGANTHI
|
2914011WL005953
|
SUGANTHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
4
|
KOLLIDAM
|
TN-14-011-017-017/149-A
()
|
2914011000NRG23090620220374016
|
13/06/2022
|
THULASI
|
2914011WL005953
|
THULASI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
THULASI
|
INDIAN BANK(607105)
|
|
5
|
KOLLIDAM
|
TN-14-011-017-017/153-A
()
|
2914011000NRG23090620220374017
|
13/06/2022
|
NESAMERY
|
2914011WL005953
|
NESAMERY
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
NESAMERY
|
INDIAN BANK(607105)
|
|
6
|
KOLLIDAM
|
TN-14-011-017-017/159-a
()
|
2914011000NRG23090620220374019
|
13/06/2022
|
CHITHRA
|
2914011WL005953
|
CHITHRA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
7
|
KOLLIDAM
|
TN-14-011-017-017/167-A
()
|
2914011000NRG23090620220374021
|
13/06/2022
|
AROKKIYADOSS
|
2914011WL005953
|
AROKKIYADOSS
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
AROKKIYADOSS
|
INDIAN BANK(607105)
|
|
8
|
KOLLIDAM
|
TN-14-011-017-017/167-A
()
|
2914011000NRG23090620220374020
|
13/06/2022
|
ESUMERY
|
2914011WL005953
|
ESUMERY
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
ESUMERY
|
RATNAKAR BANK(607393)
|
|
9
|
KOLLIDAM
|
TN-14-011-017-017/277-A
()
|
2914011000NRG23090620220374022
|
13/06/2022
|
RANJANI
|
2914011WL005953
|
RANJANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANJANI
|
INDIAN BANK(607105)
|
|
10
|
KOLLIDAM
|
TN-14-011-017-017/295-A
()
|
2914011000NRG23090620220374024
|
13/06/2022
|
BALU
|
2914011WL005953
|
BALU
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
BALU
|
INDIAN BANK(607105)
|
|
11
|
KOLLIDAM
|
TN-14-011-017-017/295-A
()
|
2914011000NRG23090620220374023
|
13/06/2022
|
SEETHA
|
2914011WL005953
|
SEETHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SEETHA
|
RATNAKAR BANK(607393)
|
|
12
|
KOLLIDAM
|
TN-14-011-017-017/315-A
()
|
2914011000NRG23090620220374025
|
13/06/2022
|
POOPATHI
|
2914011WL005953
|
POOPATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
POOPATHI
|
INDIAN BANK(607105)
|
|
13
|
KOLLIDAM
|
TN-14-011-017-017/325-A
()
|
2914011000NRG23090620220374026
|
13/06/2022
|
DHANASELVI
|
2914011WL005953
|
DHANASELVI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHANASELVI
|
INDIAN BANK(607105)
|
|
14
|
KOLLIDAM
|
TN-14-011-017-017/325-A
()
|
2914011000NRG23090620220374027
|
13/06/2022
|
SEBASTHIYAN
|
2914011WL005953
|
SEBASTHIYAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SEBASTHIYAN
|
INDIAN BANK(607105)
|
|
15
|
KOLLIDAM
|
TN-14-011-017-017/327-A
()
|
2914011000NRG23090620220374028
|
13/06/2022
|
BANUMATHI
|
2914011WL005953
|
BANUMATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
16
|
KOLLIDAM
|
TN-14-011-017-017/328-A
()
|
2914011000NRG23090620220374029
|
13/06/2022
|
STELLA
|
2914011WL005953
|
STELLA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
STELLA
|
RATNAKAR BANK(607393)
|
|
17
|
KOLLIDAM
|
TN-14-011-017-017/331-A
()
|
2914011000NRG23090620220374030
|
13/06/2022
|
LAKSHMI
|
2914011WL005953
|
LAKSHMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
RATNAKAR BANK(607393)
|
|
18
|
KOLLIDAM
|
TN-14-011-017-017/332-A
()
|
2914011000NRG23090620220374032
|
13/06/2022
|
VIJAYA
|
2914011WL005953
|
VIJAYA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYA
|
RATNAKAR BANK(607393)
|
|
19
|
KOLLIDAM
|
TN-14-011-017-017/367-A
()
|
2914011000NRG23090620220374035
|
13/06/2022
|
YOHASELVI
|
2914011WL005953
|
YOHASELVI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
YOHASELVI
|
RATNAKAR BANK(607393)
|
|
20
|
KOLLIDAM
|
TN-14-011-017-017/407-A
()
|
2914011000NRG23090620220374036
|
13/06/2022
|
DEVAKI
|
2914011WL005953
|
DEVAKI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
DEVAKI
|
RATNAKAR BANK(607393)
|
|
21
|
KOLLIDAM
|
TN-14-011-017-017/416-A
()
|
2914011000NRG23090620220374039
|
13/06/2022
|
BASKAR
|
2914011WL005953
|
BASKAR
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
BASKAR
|
INDIAN BANK(607105)
|
|
22
|
KOLLIDAM
|
TN-14-011-017-017/416-A
()
|
2914011000NRG23090620220374038
|
13/06/2022
|
KASTHURI
|
2914011WL005953
|
KASTHURI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
23
|
KOLLIDAM
|
TN-14-011-017-017/419-A
()
|
2914011000NRG23090620220374040
|
13/06/2022
|
INDRANI
|
2914011WL005953
|
INDRANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
24
|
KOLLIDAM
|
TN-14-011-017-017/565-A
()
|
2914011000NRG23090620220374041
|
13/06/2022
|
VIRONICKAMARIYAL
|
2914011WL005953
|
VIRONICKAMARIYAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIRONICKAMARIYAL
|
INDIAN BANK(607105)
|
|
25
|
KOLLIDAM
|
TN-14-011-017-017/616-A
()
|
2914011000NRG23090620220374042
|
13/06/2022
|
THAMIZHMANI
|
2914011WL005953
|
THAMIZHMANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
THAMIZHMANI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37500
|
37500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37500
|
37500
|
|
|
|
|
|
|
|