|
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-14-011-021-001/114-A
()
|
2914011000NRG23240920221419013
|
24/09/2022
|
PARIMALA
|
2914011WL028558
|
PARIMALA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
PARIMALA
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-021-001/327-A
()
|
2914011000NRG23240920221419018
|
24/09/2022
|
SUDHA
|
2914011WL028558
|
SUDHA
|
00048
|
BKID0008130
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUDHA
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-021-001/337-A
()
|
2914011000NRG23240920221419019
|
24/09/2022
|
OVIYA
|
2914011WL028558
|
OVIYA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
OVIYA
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-021-001/353-A
()
|
2914011000NRG23240920221419022
|
24/09/2022
|
KANNAGI
|
2914011WL028558
|
KANNAGI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
KANNAGI
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-021-001/366-A
()
|
2914011000NRG23240920221419023
|
24/09/2022
|
USHA
|
2914011WL028558
|
USHA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
USHA
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-021-001/57-A
()
|
2914011000NRG23240920221419025
|
24/09/2022
|
MANIMOZHI
|
2914011WL028558
|
MANIMOZHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
MANIMOZHI
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-021-021/12-A
()
|
2914011000NRG23240920221419035
|
24/09/2022
|
MUNIYAMMAL
|
2914011WL028558
|
MUNIYAMMAL
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
MUNIYAMMAL
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-021-021/130-A
()
|
2914011000NRG23240920221419037
|
24/09/2022
|
BEBY
|
2914011WL028558
|
BEBY
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
BEBY
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-021-021/14-A
()
|
2914011000NRG23240920221419041
|
24/09/2022
|
MARIYAMMAL
|
2914011WL028558
|
MARIYAMMAL
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
MARIYAMMAL
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-021-021/25-B
()
|
2914011000NRG23240920221419052
|
24/09/2022
|
KALIYAN
|
2914011WL028558
|
KALIYAN
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
KALIYAN
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-021-021/261-A
()
|
2914011000NRG23240920221419056
|
24/09/2022
|
KANIMOZHI
|
2914011WL028558
|
KANIMOZHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
KANIMOZHI
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-021-021/3-A
()
|
2914011000NRG23240920221419059
|
24/09/2022
|
VASANTHA
|
2914011WL028558
|
VASANTHA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
VASANTHA
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-021-021/53-A
()
|
2914011000NRG23240920221419069
|
24/09/2022
|
MUTHULAKSHMI
|
2914011WL028558
|
MUTHULAKSHMI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14750
|
14750
|
|
|
|
|
|
|
|
|
14
|
KOLLIDAM
|
TN-14-011-021-002/342-A
()
|
2914011000NRG23240920221419026
|
24/09/2022
|
JOTHI
|
2914011WL028558
|
JOTHI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
JOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
15
|
KOLLIDAM
|
TN-14-011-021-001/338-A
()
|
2914011000NRG23240920221419020
|
24/09/2022
|
PUNITHA
|
2914011WL028558
|
PUNITHA
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
PUNITHA
|
()
|
|
16
|
KOLLIDAM
|
TN-14-011-021-003/349-A
()
|
2914011000NRG23240920221419028
|
24/09/2022
|
VANASUNDARI
|
2914011WL028558
|
VANASUNDARI
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
VANASUNDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
17
|
KOLLIDAM
|
TN-14-011-021-001/367-A
()
|
2914011000NRG23240920221419024
|
24/09/2022
|
AMBIKA
|
2914011WL028558
|
AMBIKA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
AMBIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19500
|
19500
|
|
|
|
|
|
|
|