|
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-14-011-023-002/1427-A
()
|
2914011000NRG23050820220978230
|
05/08/2022
|
DEVI
|
2914011WL018535
|
DEVI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
DEVI
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-023-002/1432-A
()
|
2914011000NRG23050820220978233
|
05/08/2022
|
GAWTHAMI
|
2914011WL018535
|
GAWTHAMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
GAWTHAMI
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-023-002/1515-A
()
|
2914011000NRG23050820220978237
|
05/08/2022
|
MANOPRIYA
|
2914011WL018535
|
MANOPRIYA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
MANOPRIYA
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-023-003/263-A
()
|
2914011000NRG23050820220978241
|
05/08/2022
|
LAKSHMI
|
2914011WL018535
|
LAKSHMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
LAKSHMI
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-023-003/602-A
()
|
2914011000NRG23050820220978251
|
05/08/2022
|
KRISHNARAJA
|
2914011WL018535
|
KRISHNARAJA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
KRISHNARAJA
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-023-023/1609-A
()
|
2914011000NRG23050820220978279
|
05/08/2022
|
SOWTHARIYA
|
2914011WL018535
|
SOWTHARIYA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
SOWTHARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
7
|
KOLLIDAM
|
TN-14-011-023-002/1418-A
()
|
2914011000NRG23050820220978229
|
05/08/2022
|
SELVAM
|
2914011WL018535
|
SELVAM
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
SELVAM
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-023-002/1428-A
()
|
2914011000NRG23050820220978231
|
05/08/2022
|
CHITRA
|
2914011WL018535
|
CHITRA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
CHITRA
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-023-002/1449-A
()
|
2914011000NRG23050820220978234
|
05/08/2022
|
GUNAL
|
2914011WL018535
|
GUNAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
GUNAL
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-023-002/1450-A
()
|
2914011000NRG23050820220978235
|
05/08/2022
|
PREMA
|
2914011WL018535
|
PREMA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
PREMA
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-023-002/1454-A
()
|
2914011000NRG23050820220978236
|
05/08/2022
|
ROOBAVAHINI
|
2914011WL018535
|
ROOBAVAHINI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
ROOBAVAHINI
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-023-003/503
()
|
2914011000NRG23050820220978245
|
05/08/2022
|
SEETHALAKSHMI
|
2914011WL018535
|
SEETHALAKSHMI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
SEETHALAKSHMI
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-023-023/1076
()
|
2914011000NRG23050820220978262
|
05/08/2022
|
SUMATHI
|
2914011WL018535
|
SUMATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
SUMATHI
|
()
|
|
14
|
KOLLIDAM
|
TN-14-011-023-023/1388-A
()
|
2914011000NRG23050820220978270
|
05/08/2022
|
MANIKANDAN
|
2914011WL018535
|
MANIKANDAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
MANIKANDAN
|
()
|
|
15
|
KOLLIDAM
|
TN-14-011-023-023/1530-A
()
|
2914011000NRG23050820220978273
|
05/08/2022
|
MAHALAKSHMI
|
2914011WL018535
|
MAHALAKSHMI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
MAHALAKSHMI
|
()
|
|
16
|
KOLLIDAM
|
TN-14-011-023-023/1540-A
()
|
2914011000NRG23050820220978274
|
05/08/2022
|
REVATHI
|
2914011WL018535
|
REVATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
REVATHI
|
()
|
|
17
|
KOLLIDAM
|
TN-14-011-023-023/1551-A
()
|
2914011000NRG23050820220978275
|
05/08/2022
|
DHANALAKSHMI
|
2914011WL018535
|
DHANALAKSHMI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
DHANALAKSHMI
|
()
|
|
18
|
KOLLIDAM
|
TN-14-011-023-023/1587-A
()
|
2914011000NRG23050820220978276
|
05/08/2022
|
SIVASANKARI
|
2914011WL018535
|
SIVASANKARI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
SIVASANKARI
|
()
|
|
19
|
KOLLIDAM
|
TN-14-011-023-023/343
()
|
2914011000NRG23050820220978292
|
05/08/2022
|
PANCHALARAJAN
|
2914011WL018535
|
PANCHALARAJAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
PANCHALARAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
20
|
KOLLIDAM
|
TN-14-011-023-023/901-A
()
|
2914011000NRG23050820220978321
|
05/08/2022
|
DHANAPAL
|
2914011WL018535
|
DHANAPAL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
DHANAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
21
|
KOLLIDAM
|
TN-14-011-023-002/1417-A
()
|
2914011000NRG23050820220978228
|
05/08/2022
|
SENBAGAVALLI
|
2914011WL018535
|
SENBAGAVALLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
SENBAGAVALLI
|
()
|
|
22
|
KOLLIDAM
|
TN-14-011-023-002/1533-A
()
|
2914011000NRG23050820220978239
|
05/08/2022
|
VELLAISAMY
|
2914011WL018535
|
VELLAISAMY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
VELLAISAMY
|
()
|
|
23
|
KOLLIDAM
|
TN-14-011-023-023/1010-A
()
|
2914011000NRG23050820220978256
|
05/08/2022
|
KRISHNAVENI
|
2914011WL018535
|
KRISHNAVENI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
KRISHNAVENI
|
()
|
|
24
|
KOLLIDAM
|
TN-14-011-023-023/1059
()
|
2914011000NRG23050820220978261
|
05/08/2022
|
THIRIPURASUNDARI
|
2914011WL018535
|
THIRIPURASUNDARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
THIRIPURASUNDARI
|
()
|
|
25
|
KOLLIDAM
|
TN-14-011-023-023/1408-A
()
|
2914011000NRG23050820220978271
|
05/08/2022
|
VAIRAM
|
2914011WL018535
|
VAIRAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
VAIRAM
|
()
|
|
26
|
KOLLIDAM
|
TN-14-011-023-023/1592-A
()
|
2914011000NRG23050820220978277
|
05/08/2022
|
BALAKRISHNAN
|
2914011WL018535
|
BALAKRISHNAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
BALAKRISHNAN
|
()
|
|
27
|
KOLLIDAM
|
TN-14-011-023-023/1593-A
()
|
2914011000NRG23050820220978278
|
05/08/2022
|
ROOBINI
|
2914011WL018535
|
ROOBINI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
ROOBINI
|
()
|
|
28
|
KOLLIDAM
|
TN-14-011-023-023/1610-A
()
|
2914011000NRG23050820220978280
|
05/08/2022
|
SARATHAMBAL
|
2914011WL018535
|
SARATHAMBAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
SARATHAMBAL
|
()
|
|
29
|
KOLLIDAM
|
TN-14-011-023-023/347
()
|
2914011000NRG23050820220978295
|
05/08/2022
|
SATHIYA
|
2914011WL018535
|
SATHIYA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
SATHIYA
|
()
|
|
30
|
KOLLIDAM
|
TN-14-011-023-023/412
()
|
2914011000NRG23050820220978302
|
05/08/2022
|
ENTHIRANI
|
2914011WL018535
|
ENTHIRANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
ENTHIRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
31
|
KOLLIDAM
|
TN-14-011-023-002/1431-A
()
|
2914011000NRG23050820220978232
|
05/08/2022
|
AMMAPONNU
|
2914011WL018535
|
AMMAPONNU
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
AMMAPONNU
|
()
|
|
32
|
KOLLIDAM
|
TN-14-011-023-002/1523-A
()
|
2914011000NRG23050820220978238
|
05/08/2022
|
KUNJUTHABATHAM
|
2914011WL018535
|
KUNJUTHABATHAM
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
KUNJUTHABATHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48000
|
48000
|
|
|
|
|
|
|
|