|
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-14-011-042-004/2535-A
()
|
2914011000NRG23210520220163922
|
21/05/2022
|
SELVAKUMARI
|
2914011WL003042
|
SELVAKUMARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVAKUMARI
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-042-004/2594-A
()
|
2914011000NRG23210520220163923
|
21/05/2022
|
SURENDAR
|
2914011WL003042
|
SURENDAR
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SURENDAR
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-042-006/2297-A
()
|
2914011000NRG23210520220163932
|
21/05/2022
|
LALITHA
|
2914011WL003042
|
LALITHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
LALITHA
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-042-009/2302-A
()
|
2914011000NRG23210520220163957
|
21/05/2022
|
KIRIJA
|
2914011WL003042
|
KIRIJA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
KIRIJA
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-042-009/2303-A
()
|
2914011000NRG23210520220163958
|
21/05/2022
|
SATHIYA
|
2914011WL003042
|
SATHIYA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SATHIYA
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-042-009/2304-A
()
|
2914011000NRG23210520220163959
|
21/05/2022
|
SANGEETHA
|
2914011WL003042
|
SANGEETHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANGEETHA
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-042-009/896-A
()
|
2914011000NRG23210520220164027
|
21/05/2022
|
PANNEERSELVAM
|
2914011WL003042
|
PANNEERSELVAM
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANNEERSELVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
8
|
KOLLIDAM
|
TN-14-011-042-009/1066-A
()
|
2914011000NRG23210520220163936
|
21/05/2022
|
PUNITHAVALLI
|
2914011WL003042
|
PUNITHAVALLI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
PUNITHAVALLI
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-042-009/1939-A
()
|
2914011000NRG23210520220163950
|
21/05/2022
|
JAYALAKSHMI
|
2914011WL003042
|
JAYALAKSHMI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
JAYALAKSHMI
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-042-009/2298-A
()
|
2914011000NRG23210520220163953
|
21/05/2022
|
ARCHANADEVI
|
2914011WL003042
|
ARCHANADEVI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
ARCHANADEVI
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-042-009/2300-A
()
|
2914011000NRG23210520220163955
|
21/05/2022
|
MEENATCHI
|
2914011WL003042
|
MEENATCHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MEENATCHI
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-042-009/2300-A
()
|
2914011000NRG23210520220163954
|
21/05/2022
|
THAMILSELVAN
|
2914011WL003042
|
THAMILSELVAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
THAMILSELVAN
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-042-009/2301-A
()
|
2914011000NRG23210520220163956
|
21/05/2022
|
PERISHIYA
|
2914011WL003042
|
PERISHIYA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
PERISHIYA
|
()
|
|
14
|
KOLLIDAM
|
TN-14-011-042-009/2305-A
()
|
2914011000NRG23210520220163960
|
21/05/2022
|
CHITRA
|
2914011WL003042
|
CHITRA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHITRA
|
()
|
|
15
|
KOLLIDAM
|
TN-14-011-042-009/2306-A
()
|
2914011000NRG23210520220163961
|
21/05/2022
|
KRITHIKA
|
2914011WL003042
|
KRITHIKA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
KRITHIKA
|
()
|
|
16
|
KOLLIDAM
|
TN-14-011-042-009/2459-A
()
|
2914011000NRG23210520220163962
|
21/05/2022
|
PALANIYAMMAL
|
2914011WL003042
|
PALANIYAMMAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANIYAMMAL
|
()
|
|
17
|
KOLLIDAM
|
TN-14-011-042-009/2460-A
()
|
2914011000NRG23210520220163963
|
21/05/2022
|
SHAKILA
|
2914011WL003042
|
SHAKILA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHAKILA
|
()
|
|
18
|
KOLLIDAM
|
TN-14-011-042-009/844-A
()
|
2914011000NRG23210520220163964
|
21/05/2022
|
SANKARAN
|
2914011WL003042
|
SANKARAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANKARAN
|
()
|
|
19
|
KOLLIDAM
|
TN-14-011-042-009/857-A
()
|
2914011000NRG23210520220163977
|
21/05/2022
|
VISVANATHAN
|
2914011WL003042
|
VISVANATHAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
VISVANATHAN
|
()
|
|
20
|
KOLLIDAM
|
TN-14-011-042-009/865-A
()
|
2914011000NRG23210520220163991
|
21/05/2022
|
INDUMATHI
|
2914011WL003042
|
INDUMATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
INDUMATHI
|
()
|
|
21
|
KOLLIDAM
|
TN-14-011-042-009/880-A
()
|
2914011000NRG23210520220164009
|
21/05/2022
|
AGORAMOORTHY
|
2914011WL003042
|
AGORAMOORTHY
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
AGORAMOORTHY
|
()
|
|
22
|
KOLLIDAM
|
TN-14-011-042-009/900-A
()
|
2914011000NRG23210520220164029
|
21/05/2022
|
AMIRTHAVALLI
|
2914011WL003042
|
AMIRTHAVALLI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMIRTHAVALLI
|
()
|
|
23
|
KOLLIDAM
|
TN-14-011-042-010/2025-A
()
|
2914011000NRG23210520220164039
|
21/05/2022
|
UTHAYASANKAR
|
2914011WL003042
|
UTHAYASANKAR
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
UTHAYASANKAR
|
()
|
|
24
|
KOLLIDAM
|
TN-14-011-042-012/2283-A
()
|
2914011000NRG23210520220164040
|
21/05/2022
|
PUVANESH
|
2914011WL003042
|
PUVANESH
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
PUVANESH
|
()
|
|
25
|
KOLLIDAM
|
TN-14-011-042-042/2477-A
()
|
2914011000NRG23210520220164058
|
21/05/2022
|
RAJESHWARI
|
2914011WL003042
|
RAJESHWARI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26750
|
26750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37250
|
37250
|
|
|
|
|
|
|
|