|
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-14-011-009-003/305-A
()
|
2914011000NRG23140720220747067
|
14/07/2022
|
SASIKUMAR
|
2914011WL013395
|
SASIKUMAR
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781734
|
|
SASIKUMAR
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-009-003/309-A
()
|
2914011000NRG23140720220747068
|
14/07/2022
|
KALAIYARASI
|
2914011WL013395
|
KALAIYARASI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781734
|
|
KALAIYARASI
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-009-003/310-A
()
|
2914011000NRG23140720220747069
|
14/07/2022
|
GOWSALYA
|
2914011WL013395
|
GOWSALYA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781734
|
|
GOWSALYA
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-009-003/311-A
()
|
2914011000NRG23140720220747070
|
14/07/2022
|
PUSHBHA
|
2914011WL013395
|
PUSHBHA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781734
|
|
PUSHBHA
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-009-003/313-A
()
|
2914011000NRG23140720220747071
|
14/07/2022
|
SAMUTHIRAVALLI
|
2914011WL013395
|
SAMUTHIRAVALLI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781734
|
|
SAMUTHIRAVALLI
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-009-005/276-A
()
|
2914011000NRG23140720220747072
|
14/07/2022
|
MANIKANDAN
|
2914011WL013395
|
MANIKANDAN
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781734
|
|
MANIKANDAN
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-009-005/282-A
()
|
2914011000NRG23140720220747073
|
14/07/2022
|
SUGANYA
|
2914011WL013395
|
SUGANYA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781734
|
|
SUGANYA
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-009-009/101-A
()
|
2914011000NRG23140720220747074
|
14/07/2022
|
ARULSELVI
|
2914011WL013395
|
ARULSELVI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781734
|
|
ARULSELVI
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-009-009/135-A
()
|
2914011000NRG23140720220747076
|
14/07/2022
|
JAYAM
|
2914011WL013395
|
JAYAM
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781734
|
|
JAYAM
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-009-009/224-A
()
|
2914011000NRG23140720220747077
|
14/07/2022
|
VENGATRAMAN
|
2914011WL013395
|
VENGATRAMAN
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781734
|
|
VENGATRAMAN
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-009-009/231
()
|
2914011000NRG23140720220747078
|
14/07/2022
|
SUGUNA
|
2914011WL013395
|
SUGUNA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781734
|
|
SUGUNA
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-009-009/232-A
()
|
2914011000NRG23140720220747079
|
14/07/2022
|
CHITHRA
|
2914011WL013395
|
CHITHRA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781734
|
|
CHITHRA
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-009-009/247-A
()
|
2914011000NRG23140720220747080
|
14/07/2022
|
VANAJA
|
2914011WL013395
|
VANAJA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781734
|
|
VANAJA
|
()
|
|
14
|
KOLLIDAM
|
TN-14-011-009-009/252-A
()
|
2914011000NRG23140720220747081
|
14/07/2022
|
VATCHALA
|
2914011WL013395
|
VATCHALA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781734
|
|
VATCHALA
|
()
|
|
15
|
KOLLIDAM
|
TN-14-011-009-009/262-A
()
|
2914011000NRG23140720220747084
|
14/07/2022
|
AJANTHA
|
2914011WL013395
|
AJANTHA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781734
|
|
AJANTHA
|
()
|
|
16
|
KOLLIDAM
|
TN-14-011-009-009/263-A
()
|
2914011000NRG23140720220747085
|
14/07/2022
|
CHINNAPONNU
|
2914011WL013395
|
CHINNAPONNU
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781734
|
|
CHINNAPONNU
|
()
|
|
17
|
KOLLIDAM
|
TN-14-011-009-009/268-A
()
|
2914011000NRG23140720220747086
|
14/07/2022
|
BAVITHRA
|
2914011WL013395
|
BAVITHRA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781734
|
|
BAVITHRA
|
()
|
|
18
|
KOLLIDAM
|
TN-14-011-009-009/272-A
()
|
2914011000NRG23140720220747087
|
14/07/2022
|
VENNILA
|
2914011WL013395
|
VENNILA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781734
|
|
VENNILA
|
()
|
|
19
|
KOLLIDAM
|
TN-14-011-009-009/277-A
()
|
2914011000NRG23140720220747088
|
14/07/2022
|
SANTHA
|
2914011WL013395
|
SANTHA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781734
|
|
SANTHA
|
()
|
|
20
|
KOLLIDAM
|
TN-14-011-009-009/290-A
()
|
2914011000NRG23140720220747089
|
14/07/2022
|
SUGANYADEVI
|
2914011WL013395
|
SUGANYADEVI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781734
|
|
SUGANYADEVI
|
()
|
|
21
|
KOLLIDAM
|
TN-14-011-009-009/293-A
()
|
2914011000NRG23140720220747090
|
14/07/2022
|
JAYARAMAN
|
2914011WL013395
|
JAYARAMAN
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781734
|
|
JAYARAMAN
|
()
|
|
22
|
KOLLIDAM
|
TN-14-011-009-009/294-A
()
|
2914011000NRG23140720220747091
|
14/07/2022
|
VENKATRAMAN
|
2914011WL013395
|
VENKATRAMAN
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781734
|
|
VENKATRAMAN
|
()
|
|
23
|
KOLLIDAM
|
TN-14-011-009-009/295-A
()
|
2914011000NRG23140720220747092
|
14/07/2022
|
VASANTHAKUMARI
|
2914011WL013395
|
VASANTHAKUMARI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781734
|
|
VASANTHAKUMARI
|
()
|
|
24
|
KOLLIDAM
|
TN-14-011-009-009/296-A
()
|
2914011000NRG23140720220747093
|
14/07/2022
|
CHINNADURAI
|
2914011WL013395
|
CHINNADURAI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781734
|
|
CHINNADURAI
|
()
|
|
25
|
KOLLIDAM
|
TN-14-011-009-009/300-A
()
|
2914011000NRG23140720220747094
|
14/07/2022
|
RAJALAKSHMI
|
2914011WL013395
|
RAJALAKSHMI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781734
|
|
RAJALAKSHMI
|
()
|
|
26
|
KOLLIDAM
|
TN-14-011-009-009/302-A
()
|
2914011000NRG23140720220747095
|
14/07/2022
|
USHA
|
2914011WL013395
|
USHA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781734
|
|
USHA
|
()
|
|
27
|
KOLLIDAM
|
TN-14-011-009-009/304-A
()
|
2914011000NRG23140720220747096
|
14/07/2022
|
KAYALVIZHI
|
2914011WL013395
|
KAYALVIZHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781734
|
|
KAYALVIZHI
|
()
|
|
28
|
KOLLIDAM
|
TN-14-011-009-009/306-A
()
|
2914011000NRG23140720220747097
|
14/07/2022
|
VASANTHA
|
2914011WL013395
|
VASANTHA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781734
|
|
VASANTHA
|
()
|
|
29
|
KOLLIDAM
|
TN-14-011-009-009/307-A
()
|
2914011000NRG23140720220747098
|
14/07/2022
|
ANITHA
|
2914011WL013395
|
ANITHA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781734
|
|
ANITHA
|
()
|
|
30
|
KOLLIDAM
|
TN-14-011-009-009/319-A
()
|
2914011000NRG23140720220747099
|
14/07/2022
|
SENTHILVEL
|
2914011WL013395
|
SENTHILVEL
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781734
|
|
SENTHILVEL
|
()
|
|
31
|
KOLLIDAM
|
TN-14-011-009-009/320-A
()
|
2914011000NRG23140720220747100
|
14/07/2022
|
REKA
|
2914011WL013395
|
REKA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781734
|
|
REKA
|
()
|
|
32
|
KOLLIDAM
|
TN-14-011-009-009/323-A
()
|
2914011000NRG23140720220747101
|
14/07/2022
|
PRIYANKA
|
2914011WL013395
|
PRIYANKA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781734
|
|
PRIYANKA
|
()
|
|
33
|
KOLLIDAM
|
TN-14-011-009-009/333-A
()
|
2914011000NRG23140720220747102
|
14/07/2022
|
SUGANTHI
|
2914011WL013395
|
SUGANTHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781734
|
|
SUGANTHI
|
()
|
|
34
|
KOLLIDAM
|
TN-14-011-009-009/49-a
()
|
2914011000NRG23140720220747103
|
14/07/2022
|
CHITRA
|
2914011WL013395
|
CHITRA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781734
|
|
CHITRA
|
()
|
|
35
|
KOLLIDAM
|
TN-14-011-009-009/72-A
()
|
2914011000NRG23140720220747105
|
14/07/2022
|
SHYAMALADEBI
|
2914011WL013395
|
SHYAMALADEBI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781734
|
|
SHYAMALADEBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52500
|
52500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52500
|
52500
|
|
|
|
|
|
|
|