|
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-14-011-013-013/289-A
()
|
2914011000NRG23220820221139796
|
22/08/2022
|
KOLANJIYAMMAN
|
2914011WL021687
|
KOLANJIYAMMAN
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
KOLANJIYAMMAN
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-013-013/290-A
()
|
2914011000NRG23220820221139797
|
22/08/2022
|
VIJIMALAR
|
2914011WL021687
|
VIJIMALAR
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
VIJIMALAR
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-013-013/295-A
()
|
2914011000NRG23220820221139798
|
22/08/2022
|
PANCHAVARNAM
|
2914011WL021687
|
PANCHAVARNAM
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
PANCHAVARNAM
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-013-013/309-A
()
|
2914011000NRG23220820221139799
|
22/08/2022
|
THAMIZSELVI
|
2914011WL021687
|
THAMIZSELVI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
THAMIZSELVI
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-013-013/312-A
()
|
2914011000NRG23220820221139800
|
22/08/2022
|
SELVARANI
|
2914011WL021687
|
SELVARANI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
SELVARANI
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-013-013/314-A
()
|
2914011000NRG23220820221139801
|
22/08/2022
|
KALARANI
|
2914011WL021687
|
KALARANI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
KALARANI
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-013-013/315-A
()
|
2914011000NRG23220820221139802
|
22/08/2022
|
PRIYA
|
2914011WL021687
|
PRIYA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
PRIYA
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-013-013/316-A
()
|
2914011000NRG23220820221139803
|
22/08/2022
|
JANAKI
|
2914011WL021687
|
JANAKI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
JANAKI
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-013-013/318-A
()
|
2914011000NRG23220820221139804
|
22/08/2022
|
DEEPA
|
2914011WL021687
|
DEEPA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
DEEPA
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-013-013/319-A
()
|
2914011000NRG23220820221139805
|
22/08/2022
|
SAKKIRIYA
|
2914011WL021687
|
SAKKIRIYA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
SAKKIRIYA
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-013-013/320-A
()
|
2914011000NRG23220820221139806
|
22/08/2022
|
SANTHI
|
2914011WL021687
|
SANTHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13750
|
13750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13750
|
13750
|
|
|
|
|
|
|
|