|
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-14-011-042-007/350-A
()
|
2914011000NRG23100620220391383
|
13/06/2022
|
THIVYA
|
2914011WL006241
|
THIVYA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
THIVYA
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-042-007/380-A
()
|
2914011000NRG23100620220391401
|
13/06/2022
|
ELAINKOVAN
|
2914011WL006241
|
ELAINKOVAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
ELAINKOVAN
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-042-007/406-A
()
|
2914011000NRG23100620220391406
|
13/06/2022
|
SELVAM
|
2914011WL006241
|
SELVAM
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
SELVAM
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-042-007/438-A
()
|
2914011000NRG23100620220391412
|
13/06/2022
|
ARULMOZHI
|
2914011WL006241
|
ARULMOZHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
ARULMOZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
5
|
KOLLIDAM
|
TN-14-011-042-001/1630-A
()
|
2914011000NRG23100620220391355
|
13/06/2022
|
SELVI
|
2914011WL006241
|
SELVI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
SELVI
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-042-007/2139-A
()
|
2914011000NRG23100620220391361
|
13/06/2022
|
KAVIYA
|
2914011WL006241
|
KAVIYA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
KAVIYA
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-042-007/2419-A
()
|
2914011000NRG23100620220391362
|
13/06/2022
|
RAJALAKSHMI
|
2914011WL006241
|
RAJALAKSHMI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAJALAKSHMI
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-042-007/2420-A
()
|
2914011000NRG23100620220391363
|
13/06/2022
|
SUBHA
|
2914011WL006241
|
SUBHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
SUBHA
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-042-007/2423-A
()
|
2914011000NRG23100620220391364
|
13/06/2022
|
KAMATCHI
|
2914011WL006241
|
KAMATCHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
KAMATCHI
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-042-007/2483-A
()
|
2914011000NRG23100620220391365
|
13/06/2022
|
SARUMATHI
|
2914011WL006241
|
SARUMATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
SARUMATHI
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-042-007/2516-A
()
|
2914011000NRG23100620220391366
|
13/06/2022
|
MALATHI
|
2914011WL006241
|
MALATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
MALATHI
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-042-007/2564-A
()
|
2914011000NRG23100620220391367
|
13/06/2022
|
REVATHI
|
2914011WL006241
|
REVATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
REVATHI
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-042-007/2573-A
()
|
2914011000NRG23100620220391368
|
13/06/2022
|
SANTHI
|
2914011WL006241
|
SANTHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
SANTHI
|
()
|
|
14
|
KOLLIDAM
|
TN-14-011-042-007/2574-A
()
|
2914011000NRG23100620220391369
|
13/06/2022
|
JAYALAKSHMI
|
2914011WL006241
|
JAYALAKSHMI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
JAYALAKSHMI
|
()
|
|
15
|
KOLLIDAM
|
TN-14-011-042-007/2574-A
()
|
2914011000NRG23100620220391370
|
13/06/2022
|
SHOBANA
|
2914011WL006241
|
SHOBANA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
SHOBANA
|
()
|
|
16
|
KOLLIDAM
|
TN-14-011-042-007/2597-A
()
|
2914011000NRG23100620220391371
|
13/06/2022
|
CHANDRA
|
2914011WL006241
|
CHANDRA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
CHANDRA
|
()
|
|
17
|
KOLLIDAM
|
TN-14-011-042-007/2598-A
()
|
2914011000NRG23100620220391372
|
13/06/2022
|
AMUTHA
|
2914011WL006241
|
AMUTHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
AMUTHA
|
()
|
|
18
|
KOLLIDAM
|
TN-14-011-042-007/2599-A
()
|
2914011000NRG23100620220391373
|
13/06/2022
|
NITHYADEVI
|
2914011WL006241
|
NITHYADEVI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
NITHYADEVI
|
()
|
|
19
|
KOLLIDAM
|
TN-14-011-042-007/2600-A
()
|
2914011000NRG23100620220391374
|
13/06/2022
|
RAJAKUMARI
|
2914011WL006241
|
RAJAKUMARI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAJAKUMARI
|
()
|
|
20
|
KOLLIDAM
|
TN-14-011-042-007/347-A
()
|
2914011000NRG23100620220391377
|
13/06/2022
|
BHUVANA
|
2914011WL006241
|
BHUVANA
|
00177
|
IOBA0002833
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
BHUVANA
|
()
|
|
21
|
KOLLIDAM
|
TN-14-011-042-007/349-A
()
|
2914011000NRG23100620220391380
|
13/06/2022
|
KASINATHAN
|
2914011WL006241
|
KASINATHAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
KASINATHAN
|
()
|
|
22
|
KOLLIDAM
|
TN-14-011-042-007/350-A
()
|
2914011000NRG23100620220391382
|
13/06/2022
|
ELANJIYAM
|
2914011WL006241
|
ELANJIYAM
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
ELANJIYAM
|
()
|
|
23
|
KOLLIDAM
|
TN-14-011-042-007/366-A
()
|
2914011000NRG23100620220391388
|
13/06/2022
|
SIVARANJANI
|
2914011WL006241
|
SIVARANJANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
SIVARANJANI
|
()
|
|
24
|
KOLLIDAM
|
TN-14-011-042-007/368-A
()
|
2914011000NRG23100620220391392
|
13/06/2022
|
MARIYAPPAN
|
2914011WL006241
|
MARIYAPPAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
MARIYAPPAN
|
()
|
|
25
|
KOLLIDAM
|
TN-14-011-042-007/439-A
()
|
2914011000NRG23100620220391414
|
13/06/2022
|
SUMATHI
|
2914011WL006241
|
SUMATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
SUMATHI
|
()
|
|
26
|
KOLLIDAM
|
TN-14-011-042-007/445-A
()
|
2914011000NRG23100620220391420
|
13/06/2022
|
LAKSHMI
|
2914011WL006241
|
LAKSHMI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
LAKSHMI
|
()
|
|
27
|
KOLLIDAM
|
TN-14-011-042-007/457-A
()
|
2914011000NRG23100620220391427
|
13/06/2022
|
AMIRTHALINKAM
|
2914011WL006241
|
AMIRTHALINKAM
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
AMIRTHALINKAM
|
()
|
|
28
|
KOLLIDAM
|
TN-14-011-042-012/331-A
()
|
2914011000NRG23100620220391430
|
13/06/2022
|
THAVANTHIRAN
|
2914011WL006241
|
THAVANTHIRAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
THAVANTHIRAN
|
()
|
|
29
|
KOLLIDAM
|
TN-14-011-042-042/2015-A
()
|
2914011000NRG23100620220391449
|
13/06/2022
|
RADHA
|
2914011WL006241
|
RADHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
RADHA
|
()
|
|
30
|
KOLLIDAM
|
TN-14-011-042-042/2073-A
()
|
2914011000NRG23100620220391450
|
13/06/2022
|
DEVI
|
2914011WL006241
|
DEVI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
DEVI
|
()
|
|
31
|
KOLLIDAM
|
TN-14-011-042-042/2496-A
()
|
2914011000NRG23100620220391453
|
13/06/2022
|
SARANYA
|
2914011WL006241
|
SARANYA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40686
|
40686
|
|
|
|
|
|
|
|
|
32
|
KOLLIDAM
|
TN-14-011-042-007/373-A
()
|
2914011000NRG23100620220391398
|
13/06/2022
|
VINOTHA
|
2914011WL006241
|
VINOTHA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
VINOTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48186
|
48186
|
|
|
|
|
|
|
|