|
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-14-011-006-002/240-A
()
|
2914011000NRG23240620220515856
|
24/06/2022
|
KAVIYARASAN
|
2914011WL008483
|
KAVIYARASAN
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
KAVIYARASAN
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-006-002/282-A
()
|
2914011000NRG23240620220515858
|
24/06/2022
|
RENUKADEVI
|
2914011WL008483
|
RENUKADEVI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
RENUKADEVI
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-006-002/327-A
()
|
2914011000NRG23240620220515871
|
24/06/2022
|
SITHRASELVI
|
2914011WL008483
|
SITHRASELVI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
SITHRASELVI
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-006-002/328-a
()
|
2914011000NRG23240620220515872
|
24/06/2022
|
DEVYABRUNTHA
|
2914011WL008483
|
DEVYABRUNTHA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
DEVYABRUNTHA
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-006-002/562-a
()
|
2914011000NRG23240620220515891
|
24/06/2022
|
MAHADEVAN
|
2914011WL008483
|
MAHADEVAN
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
MAHADEVAN
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-006-002/599-A
()
|
2914011000NRG23240620220515896
|
24/06/2022
|
SIVAKUMAR
|
2914011WL008483
|
SIVAKUMAR
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SIVAKUMAR
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-006-002/638-A
()
|
2914011000NRG23240620220515898
|
24/06/2022
|
JAYANTHI
|
2914011WL008483
|
JAYANTHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
JAYANTHI
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-006-002/660-A
()
|
2914011000NRG23240620220515899
|
24/06/2022
|
SANMUGAPRIYA
|
2914011WL008483
|
SANMUGAPRIYA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SANMUGAPRIYA
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-006-002/716-A
()
|
2914011000NRG23240620220515901
|
24/06/2022
|
PALANISELVI
|
2914011WL008483
|
PALANISELVI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
PALANISELVI
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-006-002/756-A
()
|
2914011000NRG23240620220515903
|
24/06/2022
|
KAMALAKASAN
|
2914011WL008483
|
KAMALAKASAN
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
KAMALAKASAN
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-006-002/756-A
()
|
2914011000NRG23240620220515902
|
24/06/2022
|
VAIDEESHWARI
|
2914011WL008483
|
VAIDEESHWARI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
VAIDEESHWARI
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-006-004/637-A
()
|
2914011000NRG23240620220515904
|
24/06/2022
|
RANI
|
2914011WL008483
|
RANI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
RANI
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-006-006/226-A
()
|
2914011000NRG23240620220515907
|
24/06/2022
|
UTHIRADAM
|
2914011WL008483
|
UTHIRADAM
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
UTHIRADAM
|
()
|
|
14
|
KOLLIDAM
|
TN-14-011-006-006/704-A
()
|
2914011000NRG23240620220515912
|
24/06/2022
|
BABU
|
2914011WL008483
|
BABU
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
BABU
|
()
|
|
15
|
KOLLIDAM
|
TN-14-011-006-006/704-A
()
|
2914011000NRG23240620220515913
|
24/06/2022
|
PRATHIYA
|
2914011WL008483
|
PRATHIYA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
PRATHIYA
|
()
|
|
16
|
KOLLIDAM
|
TN-14-011-006-007/728-A
()
|
2914011000NRG23240620220515934
|
24/06/2022
|
MAHESWARI
|
2914011WL008483
|
MAHESWARI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
MAHESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23750
|
23750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23750
|
23750
|
|
|
|
|
|
|
|