|
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-14-011-036-001/701-A
()
|
2914011000NRG23280820221208275
|
29/08/2022
|
CHANDRA
|
2914011WL023463
|
CHANDRA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
CHANDRA
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-036-036/275-A
()
|
2914011000NRG23280820221208278
|
29/08/2022
|
VISALAM
|
2914011WL023463
|
VISALAM
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
VISALAM
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-036-036/300-A
()
|
2914011000NRG23280820221208295
|
29/08/2022
|
VALLIYAMMAL
|
2914011WL023463
|
VALLIYAMMAL
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
VALLIYAMMAL
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-036-036/304-A
()
|
2914011000NRG23280820221208299
|
29/08/2022
|
MARIYAPPAN
|
2914011WL023463
|
MARIYAPPAN
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
MARIYAPPAN
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-036-036/328-A
()
|
2914011000NRG23280820221208315
|
29/08/2022
|
SELLAMMAL
|
2914011WL023463
|
SELLAMMAL
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
SELLAMMAL
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-036-036/332-A
()
|
2914011000NRG23280820221208318
|
29/08/2022
|
KRISHNAMMAL
|
2914011WL023463
|
KRISHNAMMAL
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
KRISHNAMMAL
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-036-036/372-A
()
|
2914011000NRG23280820221208323
|
29/08/2022
|
MUTHULAKSHMI
|
2914011WL023463
|
MUTHULAKSHMI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
MUTHULAKSHMI
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-036-036/394-A
()
|
2914011000NRG23280820221208332
|
29/08/2022
|
JANANI
|
2914011WL023463
|
JANANI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
JANANI
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-036-036/584-A
()
|
2914011000NRG23280820221208356
|
29/08/2022
|
THAIYALNAYAGI
|
2914011WL023463
|
THAIYALNAYAGI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
THAIYALNAYAGI
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-036-036/639-A
()
|
2914011000NRG23280820221208359
|
29/08/2022
|
KALYANI
|
2914011WL023463
|
KALYANI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
KALYANI
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-036-036/664-A
()
|
2914011000NRG23280820221208360
|
29/08/2022
|
PAPPA
|
2914011WL023463
|
PAPPA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
PAPPA
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-036-036/666-A
()
|
2914011000NRG23280820221208361
|
29/08/2022
|
THILLAIYAMMAL
|
2914011WL023463
|
THILLAIYAMMAL
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
THILLAIYAMMAL
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-036-036/668-A
()
|
2914011000NRG23280820221208362
|
29/08/2022
|
VIJAYALAKSHMI
|
2914011WL023463
|
VIJAYALAKSHMI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
VIJAYALAKSHMI
|
()
|
|
14
|
KOLLIDAM
|
TN-14-011-036-036/682-A
()
|
2914011000NRG23280820221208363
|
29/08/2022
|
LAKSHMI
|
2914011WL023463
|
LAKSHMI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
LAKSHMI
|
()
|
|
15
|
KOLLIDAM
|
TN-14-011-036-036/690-A
()
|
2914011000NRG23280820221208364
|
29/08/2022
|
MALATHI
|
2914011WL023463
|
MALATHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
MALATHI
|
()
|
|
16
|
KOLLIDAM
|
TN-14-011-036-036/698-A
()
|
2914011000NRG23280820221208365
|
29/08/2022
|
ESWARI
|
2914011WL023463
|
ESWARI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
ESWARI
|
()
|
|
17
|
KOLLIDAM
|
TN-14-011-036-036/699-A
()
|
2914011000NRG23280820221208366
|
29/08/2022
|
MURUGAVEL
|
2914011WL023463
|
MURUGAVEL
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
MURUGAVEL
|
()
|
|
18
|
KOLLIDAM
|
TN-14-011-036-036/711-A
()
|
2914011000NRG23280820221208367
|
29/08/2022
|
Durgadevi
|
2914011WL023463
|
Durgadevi
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Durgadevi
|
()
|
|
19
|
KOLLIDAM
|
TN-14-011-036-036/712-A
()
|
2914011000NRG23280820221208368
|
29/08/2022
|
THENMOZHI
|
2914011WL023463
|
THENMOZHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
THENMOZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23500
|
23500
|
|
|
|
|
|
|
|
|
20
|
KOLLIDAM
|
TN-14-011-036-036/632-A
()
|
2914011000NRG23280820221208358
|
29/08/2022
|
JAYA
|
2914011WL023463
|
JAYA
|
00078
|
CNRB0005232
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
JAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24750
|
24750
|
|
|
|
|
|
|
|