|
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-14-011-014-003/229-A
()
|
2914011000NRG23200820221115831
|
20/08/2022
|
SANTHA
|
2914011WL021286
|
SANTHA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512659
|
|
SANTHA
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-014-003/232-A
()
|
2914011000NRG23200820221115832
|
20/08/2022
|
KUMUTHAVALLI
|
2914011WL021286
|
KUMUTHAVALLI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512659
|
|
KUMUTHAVALLI
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-014-014/136
()
|
2914011000NRG23200820221115838
|
20/08/2022
|
MURUGESAN
|
2914011WL021286
|
MURUGESAN
|
00177
|
IOBA0002833
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512659
|
|
MURUGESAN
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-014-014/209
()
|
2914011000NRG23200820221115849
|
20/08/2022
|
EZHIL
|
2914011WL021286
|
EZHIL
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512659
|
|
EZHIL
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-014-014/226-A
()
|
2914011000NRG23200820221115857
|
20/08/2022
|
VELMURUGAN
|
2914011WL021286
|
VELMURUGAN
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512659
|
|
VELMURUGAN
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-014-014/249-A
()
|
2914011000NRG23200820221115859
|
20/08/2022
|
BAGYARAJ
|
2914011WL021286
|
BAGYARAJ
|
00177
|
IOBA0002833
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512659
|
|
BAGYARAJ
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-014-014/249-A
()
|
2914011000NRG23200820221115858
|
20/08/2022
|
CHITHRA
|
2914011WL021286
|
CHITHRA
|
00177
|
IOBA0002833
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
CHITHRA
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-014-014/253-A
()
|
2914011000NRG23200820221115861
|
20/08/2022
|
LAKSMII
|
2914011WL021286
|
LAKSMII
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512659
|
|
LAKSMII
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-014-014/253-A
()
|
2914011000NRG23200820221115860
|
20/08/2022
|
SILAMBARASAN
|
2914011WL021286
|
SILAMBARASAN
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512659
|
|
SILAMBARASAN
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-014-014/254-A
()
|
2914011000NRG23200820221115862
|
20/08/2022
|
REVATHY
|
2914011WL021286
|
REVATHY
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512659
|
|
REVATHY
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-014-014/258-B
()
|
2914011000NRG23200820221115864
|
20/08/2022
|
RAMYA
|
2914011WL021286
|
RAMYA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512659
|
|
RAMYA
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-014-014/258-B
()
|
2914011000NRG23200820221115863
|
20/08/2022
|
VINOTHRAJ
|
2914011WL021286
|
VINOTHRAJ
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512659
|
|
VINOTHRAJ
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-014-014/266-A
()
|
2914011000NRG23200820221115865
|
20/08/2022
|
MURUGAVEL
|
2914011WL021286
|
MURUGAVEL
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512659
|
|
MURUGAVEL
|
()
|
|
14
|
KOLLIDAM
|
TN-14-011-014-014/267-A
()
|
2914011000NRG23200820221115866
|
20/08/2022
|
MANGAYARKARASI
|
2914011WL021286
|
MANGAYARKARASI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512659
|
|
MANGAYARKARASI
|
()
|
|
15
|
KOLLIDAM
|
TN-14-011-014-014/37-A
()
|
2914011000NRG23200820221115871
|
20/08/2022
|
NAVEEN
|
2914011WL021286
|
NAVEEN
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512659
|
|
NAVEEN
|
()
|
|
16
|
KOLLIDAM
|
TN-14-011-014-014/62
()
|
2914011000NRG23200820221115875
|
20/08/2022
|
ARULAPPAN
|
2914011WL021286
|
ARULAPPAN
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512659
|
|
ARULAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18750
|
18750
|
|
|
|
|
|
|
|
|
17
|
KOLLIDAM
|
TN-14-011-014-014/182-A
()
|
2914011000NRG23200820221115844
|
20/08/2022
|
TAMILPAVAI
|
2914011WL021286
|
TAMILPAVAI
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512659
|
|
TAMILPAVAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|