|
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-14-011-008-008/244-A
()
|
2914011000NRG23060620220309162
|
06/06/2022
|
SUBASREE
|
2914011WL005071
|
SUBASREE
|
00078
|
CNRB0005232
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUBASREE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
KOLLIDAM
|
TN-14-011-008-008/130-A
()
|
2914011000NRG23060620220309154
|
06/06/2022
|
ARUMUGAM
|
2914011WL005071
|
ARUMUGAM
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
ARUMUGAM
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-008-008/130-A
()
|
2914011000NRG23060620220309155
|
06/06/2022
|
LAKSHMI
|
2914011WL005071
|
LAKSHMI
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
LAKSHMI
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-008-008/396-A
()
|
2914011000NRG23060620220309196
|
06/06/2022
|
KARTHIKEYAN
|
2914011WL005071
|
KARTHIKEYAN
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
KARTHIKEYAN
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-008-008/631-A
()
|
2914011000NRG23060620220309237
|
06/06/2022
|
MOHAMED ALI
|
2914011WL005071
|
MOHAMED ALI
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
MOHAMED ALI
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-008-008/694-A
()
|
2914011000NRG23060620220309247
|
06/06/2022
|
KUZHALI
|
2914011WL005071
|
KUZHALI
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
KUZHALI
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-008-008/744-A
()
|
2914011000NRG23060620220309252
|
06/06/2022
|
RASUL BEEVI
|
2914011WL005071
|
RASUL BEEVI
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
RASUL BEEVI
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-008-008/745-A
()
|
2914011000NRG23060620220309253
|
06/06/2022
|
ASAN PANU
|
2914011WL005071
|
ASAN PANU
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
ASAN PANU
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-008-008/766-A
()
|
2914011000NRG23060620220309257
|
06/06/2022
|
ANVARDEEN
|
2914011WL005071
|
ANVARDEEN
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
ANVARDEEN
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-008-008/810-A
()
|
2914011000NRG23060620220309267
|
06/06/2022
|
RILVANA FARVEEN
|
2914011WL005071
|
RILVANA FARVEEN
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
RILVANA FARVEEN
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-008-008/816-A
()
|
2914011000NRG23060620220309268
|
06/06/2022
|
ABUROJA
|
2914011WL005071
|
ABUROJA
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
ABUROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
12
|
KOLLIDAM
|
TN-14-011-008-008/113-A
()
|
2914011000NRG23060620220309152
|
06/06/2022
|
NITHISKUMAR
|
2914011WL005071
|
NITHISKUMAR
|
00176
|
IDIB000S108
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
NITHISKUMAR
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-008-008/711-A
()
|
2914011000NRG23060620220309251
|
06/06/2022
|
Malathi
|
2914011WL005071
|
Malathi
|
00176
|
IDIB000S108
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Malathi
|
()
|
|
14
|
KOLLIDAM
|
TN-14-011-008-008/769-A
()
|
2914011000NRG23060620220309259
|
06/06/2022
|
ANDAL
|
2914011WL005071
|
ANDAL
|
00176
|
IDIB000S108
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
ANDAL
|
()
|
|
15
|
KOLLIDAM
|
TN-14-011-008-008/801-A
()
|
2914011000NRG23060620220309264
|
06/06/2022
|
NASREEN BANU
|
2914011WL005071
|
NASREEN BANU
|
00176
|
IDIB000S108
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
NASREEN BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
16
|
KOLLIDAM
|
TN-14-011-008-008/694-A
()
|
2914011000NRG23060620220309246
|
06/06/2022
|
ARUL
|
2914011WL005071
|
ARUL
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
ARUL
|
()
|
|
17
|
KOLLIDAM
|
TN-14-011-008-008/756-A
()
|
2914011000NRG23060620220309254
|
06/06/2022
|
RASHITHABEGAM
|
2914011WL005071
|
RASHITHABEGAM
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
RASHITHABEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
18
|
KOLLIDAM
|
TN-14-011-008-008/802-A
()
|
2914011000NRG23060620220309265
|
06/06/2022
|
ABINUNISHA
|
2914011WL005071
|
ABINUNISHA
|
00354
|
PUNB0048900
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
ABINUNISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
19
|
KOLLIDAM
|
TN-14-011-008-002/794-A
()
|
2914011000NRG23060620220309139
|
06/06/2022
|
RATHABAI
|
2914011WL005071
|
RATHABAI
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
RATHABAI
|
()
|
|
20
|
KOLLIDAM
|
TN-14-011-008-004/795-A
()
|
2914011000NRG23060620220309141
|
06/06/2022
|
MADHAVAN
|
2914011WL005071
|
MADHAVAN
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
MADHAVAN
|
()
|
|
21
|
KOLLIDAM
|
TN-14-011-008-004/795-A
()
|
2914011000NRG23060620220309142
|
06/06/2022
|
SANGEETHA
|
2914011WL005071
|
SANGEETHA
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
SANGEETHA
|
()
|
|
22
|
KOLLIDAM
|
TN-14-011-008-008/110-A
()
|
2914011000NRG23060620220309148
|
06/06/2022
|
VASUKI
|
2914011WL005071
|
VASUKI
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
VASUKI
|
()
|
|
23
|
KOLLIDAM
|
TN-14-011-008-008/149-A
()
|
2914011000NRG23060620220309156
|
06/06/2022
|
REVATHI
|
2914011WL005071
|
REVATHI
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
REVATHI
|
()
|
|
24
|
KOLLIDAM
|
TN-14-011-008-008/227-A
()
|
2914011000NRG23060620220309161
|
06/06/2022
|
REVATHY
|
2914011WL005071
|
REVATHY
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
REVATHY
|
()
|
|
25
|
KOLLIDAM
|
TN-14-011-008-008/347-A
()
|
2914011000NRG23060620220309188
|
06/06/2022
|
SELVI
|
2914011WL005071
|
SELVI
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
SELVI
|
()
|
|
26
|
KOLLIDAM
|
TN-14-011-008-008/538
()
|
2914011000NRG23060620220309217
|
06/06/2022
|
MUMTHAJMOKAM
|
2914011WL005071
|
MUMTHAJMOKAM
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
MUMTHAJMOKAM
|
()
|
|
27
|
KOLLIDAM
|
TN-14-011-008-008/581-A
()
|
2914011000NRG23060620220309227
|
06/06/2022
|
JAYANTHI
|
2914011WL005071
|
JAYANTHI
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
JAYANTHI
|
()
|
|
28
|
KOLLIDAM
|
TN-14-011-008-008/623-A
()
|
2914011000NRG23060620220309235
|
06/06/2022
|
SENTHILKUMAR
|
2914011WL005071
|
SENTHILKUMAR
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
SENTHILKUMAR
|
()
|
|
29
|
KOLLIDAM
|
TN-14-011-008-008/704-A
()
|
2914011000NRG23060620220309249
|
06/06/2022
|
KALAIMANI
|
2914011WL005071
|
KALAIMANI
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
KALAIMANI
|
()
|
|
30
|
KOLLIDAM
|
TN-14-011-008-008/704-A
()
|
2914011000NRG23060620220309250
|
06/06/2022
|
LAKSHMI
|
2914011WL005071
|
LAKSHMI
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
LAKSHMI
|
()
|
|
31
|
KOLLIDAM
|
TN-14-011-008-008/763-A
()
|
2914011000NRG23060620220309255
|
06/06/2022
|
SIYATHU SULTHAN BEEVI
|
2914011WL005071
|
SIYATHU SULTHAN BEEVI
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
SIYATHU SULTHAN BEEVI
|
()
|
|
32
|
KOLLIDAM
|
TN-14-011-008-008/764-A
()
|
2914011000NRG23060620220309256
|
06/06/2022
|
UMASALAMA
|
2914011WL005071
|
UMASALAMA
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
UMASALAMA
|
()
|
|
33
|
KOLLIDAM
|
TN-14-011-008-008/766-A
()
|
2914011000NRG23060620220309258
|
06/06/2022
|
NAJIMUNNISHA
|
2914011WL005071
|
NAJIMUNNISHA
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
NAJIMUNNISHA
|
()
|
|
34
|
KOLLIDAM
|
TN-14-011-008-008/790-A
()
|
2914011000NRG23060620220309260
|
06/06/2022
|
JAGABAR ALI
|
2914011WL005071
|
JAGABAR ALI
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
JAGABAR ALI
|
()
|
|
35
|
KOLLIDAM
|
TN-14-011-008-008/797-A
()
|
2914011000NRG23060620220309261
|
06/06/2022
|
SHARMILA BEGAM
|
2914011WL005071
|
SHARMILA BEGAM
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
SHARMILA BEGAM
|
()
|
|
36
|
KOLLIDAM
|
TN-14-011-008-008/799-A
()
|
2914011000NRG23060620220309263
|
06/06/2022
|
NAJERA BANU
|
2914011WL005071
|
NAJERA BANU
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
NAJERA BANU
|
()
|
|
37
|
KOLLIDAM
|
TN-14-011-008-008/808-A
()
|
2914011000NRG23060620220309266
|
06/06/2022
|
MAHENDHIRAN
|
2914011WL005071
|
MAHENDHIRAN
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
MAHENDHIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
38
|
KOLLIDAM
|
TN-14-011-008-008/798-A
()
|
2914011000NRG23060620220309262
|
06/06/2022
|
NAJIRA BEGAM
|
2914011WL005071
|
NAJIRA BEGAM
|
00437
|
TMBL0000426
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
NAJIRA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|