|
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-14-011-029-029/199-A
()
|
2914011000NRG23290920221451870
|
29/09/2022
|
RAMESH
|
2914011WL029365
|
RAMESH
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361584
|
|
RAMESH
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-029-029/291-A
()
|
2914011000NRG23290920221451885
|
29/09/2022
|
HEMA
|
2914011WL029365
|
HEMA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361584
|
|
HEMA
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-029-029/346-A
()
|
2914011000NRG23290920221451893
|
29/09/2022
|
GUNASEKAR
|
2914011WL029365
|
GUNASEKAR
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361584
|
|
GUNASEKAR
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-029-029/358-A
()
|
2914011000NRG23290920221451895
|
29/09/2022
|
GANGADEESHWARAN
|
2914011WL029365
|
GANGADEESHWARAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361584
|
|
GANGADEESHWARAN
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-029-029/419-A
()
|
2914011000NRG23290920221451897
|
29/09/2022
|
VIJAYARAGAVAN
|
2914011WL029365
|
VIJAYARAGAVAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361584
|
|
VIJAYARAGAVAN
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-029-029/422-A
()
|
2914011000NRG23290920221451900
|
29/09/2022
|
JAYASHANGAR
|
2914011WL029365
|
JAYASHANGAR
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361584
|
|
JAYASHANGAR
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-029-029/506-A
()
|
2914011000NRG23290920221451906
|
29/09/2022
|
SUGANTHI
|
2914011WL029365
|
SUGANTHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361584
|
|
SUGANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
8
|
KOLLIDAM
|
TN-14-011-029-003/437-A
()
|
2914011000NRG23290920221451852
|
29/09/2022
|
ELAYARAJA
|
2914011WL029365
|
ELAYARAJA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361584
|
|
ELAYARAJA
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-029-003/437-A
()
|
2914011000NRG23290920221451853
|
29/09/2022
|
PARVATHI
|
2914011WL029365
|
PARVATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361584
|
|
PARVATHI
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-029-029/142-A
()
|
2914011000NRG23290920221451864
|
29/09/2022
|
PALANIVEL
|
2914011WL029365
|
PALANIVEL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361584
|
|
PALANIVEL
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-029-029/502-A
()
|
2914011000NRG23290920221451905
|
29/09/2022
|
DEVYA
|
2914011WL029365
|
DEVYA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361584
|
|
DEVYA
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-029-029/64-A
()
|
2914011000NRG23290920221451907
|
29/09/2022
|
MANIMEHALAI
|
2914011WL029365
|
MANIMEHALAI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361584
|
|
MANIMEHALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
13
|
KOLLIDAM
|
TN-14-011-029-002/398-A
()
|
2914011000NRG23290920221451849
|
29/09/2022
|
GUNASEKAR
|
2914011WL029365
|
GUNASEKAR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361584
|
|
GUNASEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19500
|
19500
|
|
|
|
|
|
|
|