|
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-14-011-009-009/232-A
()
|
2914011000NRG23051220221800427
|
05/12/2022
|
CHITHRA
|
2914011WL038872
|
CHITHRA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255193
|
|
CHITHRA
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-009-009/247-A
()
|
2914011000NRG23051220221800436
|
05/12/2022
|
VANAJA
|
2914011WL038872
|
VANAJA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255193
|
|
VANAJA
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-009-009/252-A
()
|
2914011000NRG23051220221800441
|
05/12/2022
|
VATCHALA
|
2914011WL038872
|
VATCHALA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255193
|
|
VATCHALA
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-009-009/262-A
()
|
2914011000NRG23051220221800446
|
05/12/2022
|
AJANTHA
|
2914011WL038872
|
AJANTHA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255193
|
|
AJANTHA
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-009-009/272-A
()
|
2914011000NRG23051220221800450
|
05/12/2022
|
VENNILA
|
2914011WL038872
|
VENNILA
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255193
|
|
VENNILA
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-009-009/277-A
()
|
2914011000NRG23051220221800451
|
05/12/2022
|
SANTHA
|
2914011WL038872
|
SANTHA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255193
|
|
SANTHA
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-009-009/289-A
()
|
2914011000NRG23051220221800452
|
05/12/2022
|
RAMYA
|
2914011WL038872
|
RAMYA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255193
|
|
RAMYA
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-009-009/290-A
()
|
2914011000NRG23051220221800453
|
05/12/2022
|
SUGANYADEVI
|
2914011WL038872
|
SUGANYADEVI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255193
|
|
SUGANYADEVI
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-009-009/293-A
()
|
2914011000NRG23051220221800454
|
05/12/2022
|
JAYARAMAN
|
2914011WL038872
|
JAYARAMAN
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255193
|
|
JAYARAMAN
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-009-009/294-A
()
|
2914011000NRG23051220221800455
|
05/12/2022
|
VENKATRAMAN
|
2914011WL038872
|
VENKATRAMAN
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255193
|
|
VENKATRAMAN
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-009-009/296-A
()
|
2914011000NRG23051220221800456
|
05/12/2022
|
CHINNADURAI
|
2914011WL038872
|
CHINNADURAI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255193
|
|
CHINNADURAI
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-009-009/301-A
()
|
2914011000NRG23051220221800457
|
05/12/2022
|
SUGANTHI
|
2914011WL038872
|
SUGANTHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255193
|
|
SUGANTHI
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-009-009/302-A
()
|
2914011000NRG23051220221800458
|
05/12/2022
|
USHA
|
2914011WL038872
|
USHA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255193
|
|
USHA
|
()
|
|
14
|
KOLLIDAM
|
TN-14-011-009-009/306-A
()
|
2914011000NRG23051220221800459
|
05/12/2022
|
VASANTHA
|
2914011WL038872
|
VASANTHA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255193
|
|
VASANTHA
|
()
|
|
15
|
KOLLIDAM
|
TN-14-011-009-009/319-A
()
|
2914011000NRG23051220221800460
|
05/12/2022
|
SENTHILVEL
|
2914011WL038872
|
SENTHILVEL
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255193
|
|
SENTHILVEL
|
()
|
|
16
|
KOLLIDAM
|
TN-14-011-009-009/323-A
()
|
2914011000NRG23051220221800461
|
05/12/2022
|
PRIYANKA
|
2914011WL038872
|
PRIYANKA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255193
|
|
PRIYANKA
|
()
|
|
17
|
KOLLIDAM
|
TN-14-011-009-009/335-A
()
|
2914011000NRG23051220221800462
|
05/12/2022
|
KAVITHA
|
2914011WL038872
|
KAVITHA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255193
|
|
KAVITHA
|
()
|
|
18
|
KOLLIDAM
|
TN-14-011-009-009/338-A
()
|
2914011000NRG23051220221800463
|
05/12/2022
|
THAMILSELVI
|
2914011WL038872
|
THAMILSELVI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255193
|
|
THAMILSELVI
|
()
|
|
19
|
KOLLIDAM
|
TN-14-011-009-009/342-A
()
|
2914011000NRG23051220221800465
|
05/12/2022
|
ANJALAI
|
2914011WL038872
|
ANJALAI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255193
|
|
ANJALAI
|
()
|
|
20
|
KOLLIDAM
|
TN-14-011-009-009/72-A
()
|
2914011000NRG23051220221800468
|
05/12/2022
|
SHYAMALADEBI
|
2914011WL038872
|
SHYAMALADEBI
|
00176
|
IDIB000S029
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
SHYAMALADEBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29250
|
29250
|
|
|
|
|
|
|
|
|
21
|
KOLLIDAM
|
TN-14-011-009-009/340-A
()
|
2914011000NRG23051220221800464
|
05/12/2022
|
BABYRANI
|
2914011WL038872
|
BABYRANI
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255193
|
|
BABYRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30750
|
30750
|
|
|
|
|
|
|
|