|
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-14-011-026-026/499-A
()
|
2914011000NRG23150720220753298
|
15/07/2022
|
MALATHI
|
2914011WL013556
|
MALATHI
|
00048
|
BKID0008058
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
MALATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KOLLIDAM
|
TN-14-011-026-002/167-A
()
|
2914011000NRG23150720220753245
|
15/07/2022
|
MAHESWARI
|
2914011WL013556
|
MAHESWARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
MAHESWARI
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-026-002/304-A
()
|
2914011000NRG23150720220753257
|
15/07/2022
|
SANTHA
|
2914011WL013556
|
SANTHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
SANTHA
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-026-002/445-A
()
|
2914011000NRG23150720220753265
|
15/07/2022
|
SUBHA
|
2914011WL013556
|
SUBHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
SUBHA
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-026-002/449-A
()
|
2914011000NRG23150720220753266
|
15/07/2022
|
PAZHANIYACHI
|
2914011WL013556
|
PAZHANIYACHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
PAZHANIYACHI
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-026-002/453-A
()
|
2914011000NRG23150720220753267
|
15/07/2022
|
PRABAVATHI
|
2914011WL013556
|
PRABAVATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
PRABAVATHI
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-026-002/461-A
()
|
2914011000NRG23150720220753270
|
15/07/2022
|
GEETHA
|
2914011WL013556
|
GEETHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
GEETHA
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-026-002/68-A
()
|
2914011000NRG23150720220753278
|
15/07/2022
|
CHANDRA
|
2914011WL013556
|
CHANDRA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
CHANDRA
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-026-002/87-A
()
|
2914011000NRG23150720220753282
|
15/07/2022
|
NEELAKANDAN
|
2914011WL013556
|
NEELAKANDAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
NEELAKANDAN
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-026-002/96-A
()
|
2914011000NRG23150720220753284
|
15/07/2022
|
SELVAMANI
|
2914011WL013556
|
SELVAMANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
SELVAMANI
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-026-026/1-A
()
|
2914011000NRG23150720220753285
|
15/07/2022
|
MYTHILI
|
2914011WL013556
|
MYTHILI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
MYTHILI
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-026-026/229-A
()
|
2914011000NRG23150720220753287
|
15/07/2022
|
RAKKAMMAL
|
2914011WL013556
|
RAKKAMMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
RAKKAMMAL
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-026-026/29-A
()
|
2914011000NRG23150720220753292
|
15/07/2022
|
JOSHOPMERI
|
2914011WL013556
|
JOSHOPMERI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
JOSHOPMERI
|
()
|
|
14
|
KOLLIDAM
|
TN-14-011-026-026/467-A
()
|
2914011000NRG23150720220753296
|
15/07/2022
|
VASUKI
|
2914011WL013556
|
VASUKI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734132
|
|
VASUKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19250
|
19250
|
|
|
|
|
|
|
|
|
15
|
KOLLIDAM
|
TN-14-011-026-002/456-A
()
|
2914011000NRG23150720220753268
|
15/07/2022
|
MALATHI
|
2914011WL013556
|
MALATHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
MALATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
16
|
KOLLIDAM
|
TN-14-011-026-002/441-A
()
|
2914011000NRG23150720220753264
|
15/07/2022
|
ASUPATHI
|
2914011WL013556
|
ASUPATHI
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
ASUPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
17
|
KOLLIDAM
|
TN-14-011-026-002/460-A
()
|
2914011000NRG23150720220753269
|
15/07/2022
|
SUTHA
|
2914011WL013556
|
SUTHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
SUTHA
|
()
|
|
18
|
KOLLIDAM
|
TN-14-011-026-026/480-A
()
|
2914011000NRG23150720220753297
|
15/07/2022
|
USHARANI
|
2914011WL013556
|
USHARANI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
USHARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26750
|
26750
|
|
|
|
|
|
|
|