|
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-14-011-036-001/216-A
()
|
2914011000NRG23090620220377678
|
13/06/2022
|
MUNUSAMI
|
2914011WL005998
|
MUNUSAMI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
MUNUSAMI
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-036-001/336-A
()
|
2914011000NRG23090620220377684
|
13/06/2022
|
SORNAM
|
2914011WL005998
|
SORNAM
|
00048
|
BKID0008130
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
SORNAM
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-036-001/640-A
()
|
2914011000NRG23090620220377688
|
13/06/2022
|
THENMOZHI
|
2914011WL005998
|
THENMOZHI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
THENMOZHI
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-036-001/658-A
()
|
2914011000NRG23090620220377689
|
13/06/2022
|
RASULBEEVI
|
2914011WL005998
|
RASULBEEVI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
RASULBEEVI
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-036-001/659-A
()
|
2914011000NRG23090620220377690
|
13/06/2022
|
ABDUALHALEEM
|
2914011WL005998
|
ABDUALHALEEM
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
ABDUALHALEEM
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-036-001/661-A
()
|
2914011000NRG23090620220377691
|
13/06/2022
|
ABDULKAATHAR
|
2914011WL005998
|
ABDULKAATHAR
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
ABDULKAATHAR
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-036-001/691-A
()
|
2914011000NRG23090620220377692
|
13/06/2022
|
PARAMESWARI
|
2914011WL005998
|
PARAMESWARI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
PARAMESWARI
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-036-001/727-A
()
|
2914011000NRG23090620220377693
|
13/06/2022
|
LALLI
|
2914011WL005998
|
LALLI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
LALLI
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-036-001/735-A
()
|
2914011000NRG23090620220377694
|
13/06/2022
|
THAMILMULLAI
|
2914011WL005998
|
THAMILMULLAI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
THAMILMULLAI
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-036-036/23-A
()
|
2914011000NRG23090620220377712
|
13/06/2022
|
SASIKUMAR
|
2914011WL005998
|
SASIKUMAR
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
SASIKUMAR
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-036-036/417-A
()
|
2914011000NRG23090620220377715
|
13/06/2022
|
SELVI
|
2914011WL005998
|
SELVI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
SELVI
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-036-036/642-A
()
|
2914011000NRG23090620220377724
|
13/06/2022
|
ARIKIYAJOTHI
|
2914011WL005998
|
ARIKIYAJOTHI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
ARIKIYAJOTHI
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-036-036/655-A
()
|
2914011000NRG23090620220377725
|
13/06/2022
|
ELAKKIYA
|
2914011WL005998
|
ELAKKIYA
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
ELAKKIYA
|
()
|
|
14
|
KOLLIDAM
|
TN-14-011-036-036/656-A
()
|
2914011000NRG23090620220377726
|
13/06/2022
|
KARIMAPARVEEN
|
2914011WL005998
|
KARIMAPARVEEN
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
KARIMAPARVEEN
|
()
|
|
15
|
KOLLIDAM
|
TN-14-011-036-036/695-A
()
|
2914011000NRG23090620220377727
|
13/06/2022
|
SARANYA
|
2914011WL005998
|
SARANYA
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
SARANYA
|
()
|
|
16
|
KOLLIDAM
|
TN-14-011-036-036/723-A
()
|
2914011000NRG23090620220377728
|
13/06/2022
|
SUTHAKAR
|
2914011WL005998
|
SUTHAKAR
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
SUTHAKAR
|
()
|
|
17
|
KOLLIDAM
|
TN-14-011-036-036/728-A
()
|
2914011000NRG23090620220377730
|
13/06/2022
|
ARULMOZHI
|
2914011WL005998
|
ARULMOZHI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
ARULMOZHI
|
()
|
|
18
|
KOLLIDAM
|
TN-14-011-036-036/729-A
()
|
2914011000NRG23090620220377731
|
13/06/2022
|
SOWMIYA
|
2914011WL005998
|
SOWMIYA
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
SOWMIYA
|
()
|
|
19
|
KOLLIDAM
|
TN-14-011-036-036/730-A
()
|
2914011000NRG23090620220377732
|
13/06/2022
|
JENIFERJULI
|
2914011WL005998
|
JENIFERJULI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
JENIFERJULI
|
()
|
|
20
|
KOLLIDAM
|
TN-14-011-036-036/736-A
()
|
2914011000NRG23090620220377733
|
13/06/2022
|
SARANYA
|
2914011WL005998
|
SARANYA
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
21
|
KOLLIDAM
|
TN-14-011-036-036/725-A
()
|
2914011000NRG23090620220377729
|
13/06/2022
|
ROJA
|
2914011WL005998
|
ROJA
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
ROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
22
|
KOLLIDAM
|
TN-14-011-036-036/91-A
()
|
2914011000NRG23090620220377739
|
13/06/2022
|
GEETHA
|
2914011WL005998
|
GEETHA
|
00176
|
IDIB000S108
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
23
|
KOLLIDAM
|
TN-14-011-036-036/629-A
()
|
2914011000NRG23090620220377723
|
13/06/2022
|
KAVERI
|
2914011WL005998
|
KAVERI
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252338
|
|
KAVERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32880
|
32880
|
|
|
|
|
|
|
|