|
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-14-011-009-002/281-A
()
|
2914011000NRG23060620220316973
|
06/06/2022
|
ELAKKIYA
|
2914011WL005151
|
ELAKKIYA
|
00176
|
IDIB000S029
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
ELAKKIYA
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-009-002/286-A
()
|
2914011000NRG23060620220316974
|
06/06/2022
|
SAROJA
|
2914011WL005151
|
SAROJA
|
00176
|
IDIB000S029
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
SAROJA
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-009-004/271-A
()
|
2914011000NRG23060620220316975
|
06/06/2022
|
JAYALAKSHMI
|
2914011WL005151
|
JAYALAKSHMI
|
00176
|
IDIB000S029
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
JAYALAKSHMI
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-009-004/322-A
()
|
2914011000NRG23060620220316976
|
06/06/2022
|
VASANTHA
|
2914011WL005151
|
VASANTHA
|
00176
|
IDIB000S029
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
VASANTHA
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-009-009/12-A
()
|
2914011000NRG23060620220316980
|
06/06/2022
|
VIJAYA
|
2914011WL005151
|
VIJAYA
|
00176
|
IDIB000S029
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
VIJAYA
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-009-009/16-A
()
|
2914011000NRG23060620220316987
|
06/06/2022
|
KALYANI
|
2914011WL005151
|
KALYANI
|
00176
|
IDIB000S029
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
KALYANI
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-009-009/191-A
()
|
2914011000NRG23060620220317001
|
06/06/2022
|
ANBAZHAGI
|
2914011WL005151
|
ANBAZHAGI
|
00176
|
IDIB000S029
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
ANBAZHAGI
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-009-009/274
()
|
2914011000NRG23060620220317017
|
06/06/2022
|
ROOPA
|
2914011WL005151
|
ROOPA
|
00176
|
IDIB000S029
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
ROOPA
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-009-009/280-A
()
|
2914011000NRG23060620220317019
|
06/06/2022
|
RAJALAKSHMI
|
2914011WL005151
|
RAJALAKSHMI
|
00176
|
IDIB000S029
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAJALAKSHMI
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-009-009/285-A
()
|
2914011000NRG23060620220317020
|
06/06/2022
|
PICHAYAMMAL
|
2914011WL005151
|
PICHAYAMMAL
|
00176
|
IDIB000S029
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
PICHAYAMMAL
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-009-009/291-A
()
|
2914011000NRG23060620220317022
|
06/06/2022
|
GNANASUNDARI
|
2914011WL005151
|
GNANASUNDARI
|
00176
|
IDIB000S029
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
GNANASUNDARI
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-009-009/292-A
()
|
2914011000NRG23060620220317023
|
06/06/2022
|
VASANTHA
|
2914011WL005151
|
VASANTHA
|
00176
|
IDIB000S029
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
VASANTHA
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-009-009/304-A
()
|
2914011000NRG23060620220317026
|
06/06/2022
|
KAYALVIZHI
|
2914011WL005151
|
KAYALVIZHI
|
00176
|
IDIB000S029
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
KAYALVIZHI
|
()
|
|
14
|
KOLLIDAM
|
TN-14-011-009-009/307-A
()
|
2914011000NRG23060620220317027
|
06/06/2022
|
ANITHA
|
2914011WL005151
|
ANITHA
|
00176
|
IDIB000S029
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
ANITHA
|
()
|
|
15
|
KOLLIDAM
|
TN-14-011-009-009/308-A
()
|
2914011000NRG23060620220317028
|
06/06/2022
|
THIYAGARAJAN
|
2914011WL005151
|
THIYAGARAJAN
|
00176
|
IDIB000S029
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
THIYAGARAJAN
|
()
|
|
16
|
KOLLIDAM
|
TN-14-011-009-009/317-A
()
|
2914011000NRG23060620220317030
|
06/06/2022
|
RAJAKUMARI
|
2914011WL005151
|
RAJAKUMARI
|
00176
|
IDIB000S029
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAJAKUMARI
|
()
|
|
17
|
KOLLIDAM
|
TN-14-011-009-009/320-A
()
|
2914011000NRG23060620220317032
|
06/06/2022
|
REKA
|
2914011WL005151
|
REKA
|
00176
|
IDIB000S029
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
REKA
|
()
|
|
18
|
KOLLIDAM
|
TN-14-011-009-009/321-A
()
|
2914011000NRG23060620220317033
|
06/06/2022
|
RENUKA
|
2914011WL005151
|
RENUKA
|
00176
|
IDIB000S029
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936972
|
|
RENUKA
|
()
|
|
19
|
KOLLIDAM
|
TN-14-011-009-009/334-A
()
|
2914011000NRG23060620220317034
|
06/06/2022
|
VIJAYASANTHI
|
2914011WL005151
|
VIJAYASANTHI
|
00176
|
IDIB000S029
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936972
|
|
VIJAYASANTHI
|
()
|
|
20
|
KOLLIDAM
|
TN-14-011-009-009/336-A
()
|
2914011000NRG23060620220317035
|
06/06/2022
|
MANGALASELVI
|
2914011WL005151
|
MANGALASELVI
|
00176
|
IDIB000S029
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
MANGALASELVI
|
()
|
|
21
|
KOLLIDAM
|
TN-14-011-009-009/49-a
()
|
2914011000NRG23060620220317047
|
06/06/2022
|
CHITRA
|
2914011WL005151
|
CHITRA
|
00176
|
IDIB000S029
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHITRA
|
()
|
|
22
|
KOLLIDAM
|
TN-14-011-009-009/65-A
()
|
2914011000NRG23060620220317057
|
06/06/2022
|
SUGANTHI
|
2914011WL005151
|
SUGANTHI
|
00176
|
IDIB000S029
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUGANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20640
|
20640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20640
|
20640
|
|
|
|
|
|
|
|