|
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-14-011-027-001/437-A
()
|
2914011000NRG23260520220224100
|
27/05/2022
|
VARATHARAJAN
|
2914011WL003819
|
VARATHARAJAN
|
00176
|
IDIB000K142
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787399
|
|
VARATHARAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
KOLLIDAM
|
TN-14-011-027-001/46
()
|
2914011000NRG23260520220224102
|
27/05/2022
|
ARUMAIKKANNU
|
2914011WL003819
|
ARUMAIKKANNU
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787399
|
|
ARUMAIKKANNU
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-027-001/555-A
()
|
2914011000NRG23260520220224103
|
27/05/2022
|
THAMILMANI
|
2914011WL003819
|
THAMILMANI
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787399
|
|
THAMILMANI
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-027-002/508-A
()
|
2914011000NRG23260520220224105
|
27/05/2022
|
THAMILSELVI
|
2914011WL003819
|
THAMILSELVI
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787399
|
|
THAMILSELVI
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-027-002/520-A
()
|
2914011000NRG23260520220224107
|
27/05/2022
|
KAVITHA
|
2914011WL003819
|
KAVITHA
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787399
|
|
KAVITHA
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-027-002/520-A
()
|
2914011000NRG23260520220224106
|
27/05/2022
|
SANTHOSHKUMAR
|
2914011WL003819
|
SANTHOSHKUMAR
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787399
|
|
SANTHOSHKUMAR
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-027-002/523-A
()
|
2914011000NRG23260520220224108
|
27/05/2022
|
SAMBATH
|
2914011WL003819
|
SAMBATH
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787399
|
|
SAMBATH
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-027-002/524-A
()
|
2914011000NRG23260520220224109
|
27/05/2022
|
ELAYARANI
|
2914011WL003819
|
ELAYARANI
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787399
|
|
ELAYARANI
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-027-002/524-A
()
|
2914011000NRG23260520220224110
|
27/05/2022
|
JEEVA
|
2914011WL003819
|
JEEVA
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787399
|
|
JEEVA
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-027-027/235-A
()
|
2914011000NRG23260520220224129
|
27/05/2022
|
CHIDAMBARAM
|
2914011WL003819
|
CHIDAMBARAM
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787399
|
|
CHIDAMBARAM
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-027-027/245-A
()
|
2914011000NRG23260520220224135
|
27/05/2022
|
POONGOTHAI
|
2914011WL003819
|
POONGOTHAI
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787399
|
|
POONGOTHAI
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-027-027/277-A
()
|
2914011000NRG23260520220224141
|
27/05/2022
|
GUGAN
|
2914011WL003819
|
GUGAN
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787399
|
|
GUGAN
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-027-027/277-A
()
|
2914011000NRG23260520220224140
|
27/05/2022
|
PONNACHI
|
2914011WL003819
|
PONNACHI
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787399
|
|
PONNACHI
|
()
|
|
14
|
KOLLIDAM
|
TN-14-011-027-027/359-A
()
|
2914011000NRG23260520220224161
|
27/05/2022
|
KANNAN
|
2914011WL003819
|
KANNAN
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787399
|
|
KANNAN
|
()
|
|
15
|
KOLLIDAM
|
TN-14-011-027-027/510-A
()
|
2914011000NRG23260520220224166
|
27/05/2022
|
SUSILA
|
2914011WL003819
|
SUSILA
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787399
|
|
SUSILA
|
()
|
|
16
|
KOLLIDAM
|
TN-14-011-027-027/522-A
()
|
2914011000NRG23260520220224167
|
27/05/2022
|
SHARMILARANI
|
2914011WL003819
|
SHARMILARANI
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787399
|
|
SHARMILARANI
|
()
|
|
17
|
KOLLIDAM
|
TN-14-011-027-027/542-A
()
|
2914011000NRG23260520220224169
|
27/05/2022
|
RAMYA
|
2914011WL003819
|
RAMYA
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787399
|
|
RAMYA
|
()
|
|
18
|
KOLLIDAM
|
TN-14-011-027-027/551
()
|
2914011000NRG23260520220224171
|
27/05/2022
|
MALLIKA
|
2914011WL003819
|
MALLIKA
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787399
|
|
MALLIKA
|
()
|
|
19
|
KOLLIDAM
|
TN-14-011-027-027/562-A
()
|
2914011000NRG23260520220224172
|
27/05/2022
|
ANJUGAM
|
2914011WL003819
|
ANJUGAM
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787399
|
|
ANJUGAM
|
()
|
|
20
|
KOLLIDAM
|
TN-14-011-027-027/571-A
()
|
2914011000NRG23260520220224173
|
27/05/2022
|
MANGAIYARKARASI
|
2914011WL003819
|
MANGAIYARKARASI
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787399
|
|
MANGAIYARKARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27120
|
27120
|
|
|
|
|
|
|
|
|
21
|
KOLLIDAM
|
TN-14-011-027-027/550-A
()
|
2914011000NRG23260520220224170
|
27/05/2022
|
THANGAMANI
|
2914011WL003819
|
THANGAMANI
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787399
|
|
THANGAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30000
|
30000
|
|
|
|
|
|
|
|