|
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-14-011-024-001/351-A
()
|
2914011000NRG23230920221398861
|
23/09/2022
|
PARAMESWARI
|
2914011WL028148
|
PARAMESWARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
PARAMESWARI
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-024-001/702-A
()
|
2914011000NRG23230920221398862
|
23/09/2022
|
DURGA
|
2914011WL028148
|
DURGA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
DURGA
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-024-001/721-A
()
|
2914011000NRG23230920221398863
|
23/09/2022
|
MANONMANI
|
2914011WL028148
|
MANONMANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
MANONMANI
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-024-001/788-A
()
|
2914011000NRG23230920221398870
|
23/09/2022
|
REVATHI
|
2914011WL028148
|
REVATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
REVATHI
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-024-001/799-A
()
|
2914011000NRG23230920221398877
|
23/09/2022
|
KALAIVANI
|
2914011WL028148
|
KALAIVANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
KALAIVANI
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-024-001/802-A
()
|
2914011000NRG23230920221398879
|
23/09/2022
|
SUSILA
|
2914011WL028148
|
SUSILA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
SUSILA
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-024-001/832-A
()
|
2914011000NRG23230920221398880
|
23/09/2022
|
NIRMALA
|
2914011WL028148
|
NIRMALA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
NIRMALA
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-024-001/865-A
()
|
2914011000NRG23230920221398882
|
23/09/2022
|
LAKSHMI
|
2914011WL028148
|
LAKSHMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
LAKSHMI
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-024-001/866-A
()
|
2914011000NRG23230920221398883
|
23/09/2022
|
PAVUNAMMAL
|
2914011WL028148
|
PAVUNAMMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
PAVUNAMMAL
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-024-002/835-A
()
|
2914011000NRG23230920221398890
|
23/09/2022
|
BABY
|
2914011WL028148
|
BABY
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
BABY
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-024-002/835-A
()
|
2914011000NRG23230920221398889
|
23/09/2022
|
PUSHBANATHAN
|
2914011WL028148
|
PUSHBANATHAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
PUSHBANATHAN
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-024-024/469-A
()
|
2914011000NRG23230920221398908
|
23/09/2022
|
GOMATHI
|
2914011WL028148
|
GOMATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
GOMATHI
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-024-024/584-A
()
|
2914011000NRG23230920221398911
|
23/09/2022
|
GAYATHRI
|
2914011WL028148
|
GAYATHRI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
GAYATHRI
|
()
|
|
14
|
KOLLIDAM
|
TN-14-011-024-024/619-A
()
|
2914011000NRG23230920221398916
|
23/09/2022
|
SENBAGAM
|
2914011WL028148
|
SENBAGAM
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
SENBAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
15
|
KOLLIDAM
|
TN-14-011-024-001/800-A
()
|
2914011000NRG23230920221398878
|
23/09/2022
|
NANTHINI
|
2914011WL028148
|
NANTHINI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
NANTHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
16
|
KOLLIDAM
|
TN-14-011-024-001/725-A
()
|
2914011000NRG23230920221398864
|
23/09/2022
|
RAJA
|
2914011WL028148
|
RAJA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
RAJA
|
()
|
|
17
|
KOLLIDAM
|
TN-14-011-024-001/739-A
()
|
2914011000NRG23230920221398865
|
23/09/2022
|
SURESH
|
2914011WL028148
|
SURESH
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
SURESH
|
()
|
|
18
|
KOLLIDAM
|
TN-14-011-024-001/759-A
()
|
2914011000NRG23230920221398866
|
23/09/2022
|
MALARVIZHI
|
2914011WL028148
|
MALARVIZHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
MALARVIZHI
|
()
|
|
19
|
KOLLIDAM
|
TN-14-011-024-001/760-A
()
|
2914011000NRG23230920221398868
|
23/09/2022
|
KARTHIK
|
2914011WL028148
|
KARTHIK
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
KARTHIK
|
()
|
|
20
|
KOLLIDAM
|
TN-14-011-024-001/760-A
()
|
2914011000NRG23230920221398867
|
23/09/2022
|
SURYA
|
2914011WL028148
|
SURYA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
SURYA
|
()
|
|
21
|
KOLLIDAM
|
TN-14-011-024-001/787-A
()
|
2914011000NRG23230920221398869
|
23/09/2022
|
REVATHI
|
2914011WL028148
|
REVATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
REVATHI
|
()
|
|
22
|
KOLLIDAM
|
TN-14-011-024-001/788-A
()
|
2914011000NRG23230920221398871
|
23/09/2022
|
RAVI
|
2914011WL028148
|
RAVI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
RAVI
|
()
|
|
23
|
KOLLIDAM
|
TN-14-011-024-001/794-A
()
|
2914011000NRG23230920221398873
|
23/09/2022
|
GOWRI
|
2914011WL028148
|
GOWRI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
GOWRI
|
()
|
|
24
|
KOLLIDAM
|
TN-14-011-024-001/795-A
()
|
2914011000NRG23230920221398874
|
23/09/2022
|
RATHA
|
2914011WL028148
|
RATHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
RATHA
|
()
|
|
25
|
KOLLIDAM
|
TN-14-011-024-001/796-A
()
|
2914011000NRG23230920221398875
|
23/09/2022
|
BANUPRIYA
|
2914011WL028148
|
BANUPRIYA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
BANUPRIYA
|
()
|
|
26
|
KOLLIDAM
|
TN-14-011-024-001/798-A
()
|
2914011000NRG23230920221398876
|
23/09/2022
|
SHANGARI
|
2914011WL028148
|
SHANGARI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
SHANGARI
|
()
|
|
27
|
KOLLIDAM
|
TN-14-011-024-001/834-A
()
|
2914011000NRG23230920221398881
|
23/09/2022
|
MARIYAMMAL
|
2914011WL028148
|
MARIYAMMAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
MARIYAMMAL
|
()
|
|
28
|
KOLLIDAM
|
TN-14-011-024-001/867-A
()
|
2914011000NRG23230920221398884
|
23/09/2022
|
SANTHI
|
2914011WL028148
|
SANTHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
SANTHI
|
()
|
|
29
|
KOLLIDAM
|
TN-14-011-024-001/868-A
()
|
2914011000NRG23230920221398885
|
23/09/2022
|
THILAGAVATHI
|
2914011WL028148
|
THILAGAVATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
THILAGAVATHI
|
()
|
|
30
|
KOLLIDAM
|
TN-14-011-024-001/869-A
()
|
2914011000NRG23230920221398886
|
23/09/2022
|
AMUTHA
|
2914011WL028148
|
AMUTHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
AMUTHA
|
()
|
|
31
|
KOLLIDAM
|
TN-14-011-024-001/870-A
()
|
2914011000NRG23230920221398887
|
23/09/2022
|
MAHESWARI
|
2914011WL028148
|
MAHESWARI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
MAHESWARI
|
()
|
|
32
|
KOLLIDAM
|
TN-14-011-024-001/886-A
()
|
2914011000NRG23230920221398888
|
23/09/2022
|
THILAGAVATHI
|
2914011WL028148
|
THILAGAVATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
THILAGAVATHI
|
()
|
|
33
|
KOLLIDAM
|
TN-14-011-024-024/141-A
()
|
2914011000NRG23230920221398894
|
23/09/2022
|
Ramu
|
2914011WL028148
|
Ramu
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ramu
|
()
|
|
34
|
KOLLIDAM
|
TN-14-011-024-024/447-A
()
|
2914011000NRG23230920221398907
|
23/09/2022
|
Vasugi
|
2914011WL028148
|
Vasugi
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vasugi
|
()
|
|
35
|
KOLLIDAM
|
TN-14-011-024-024/602-A
()
|
2914011000NRG23230920221398915
|
23/09/2022
|
KARTHIKRANI
|
2914011WL028148
|
KARTHIKRANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
KARTHIKRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
36
|
KOLLIDAM
|
TN-14-011-024-001/790-A
()
|
2914011000NRG23230920221398872
|
23/09/2022
|
SENBAGAVALLI
|
2914011WL028148
|
SENBAGAVALLI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
SENBAGAVALLI
|
()
|
|
37
|
KOLLIDAM
|
TN-14-011-024-024/141-A
()
|
2914011000NRG23230920221398895
|
23/09/2022
|
REVATHI
|
2914011WL028148
|
REVATHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
REVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55500
|
55500
|
|
|
|
|
|
|
|