|
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-14-011-013-001/181-A
()
|
2914011000NRG23220920221396625
|
22/09/2022
|
SENBAHAVALLI
|
2914011WL028060
|
SENBAHAVALLI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
SENBAHAVALLI
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-013-013/284-A
()
|
2914011000NRG23220920221396667
|
22/09/2022
|
ELANJIYAM
|
2914011WL028060
|
ELANJIYAM
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
ELANJIYAM
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-013-013/287-A
()
|
2914011000NRG23220920221396668
|
22/09/2022
|
MAHARANI
|
2914011WL028060
|
MAHARANI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
MAHARANI
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-013-013/289-A
()
|
2914011000NRG23220920221396669
|
22/09/2022
|
KOLANJIYAMMAN
|
2914011WL028060
|
KOLANJIYAMMAN
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
KOLANJIYAMMAN
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-013-013/290-A
()
|
2914011000NRG23220920221396670
|
22/09/2022
|
VIJIMALAR
|
2914011WL028060
|
VIJIMALAR
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
VIJIMALAR
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-013-013/295-A
()
|
2914011000NRG23220920221396671
|
22/09/2022
|
PANCHAVARNAM
|
2914011WL028060
|
PANCHAVARNAM
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
PANCHAVARNAM
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-013-013/298-A
()
|
2914011000NRG23220920221396672
|
22/09/2022
|
SAMUNDEESWARI
|
2914011WL028060
|
SAMUNDEESWARI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
SAMUNDEESWARI
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-013-013/309-A
()
|
2914011000NRG23220920221396673
|
22/09/2022
|
THAMIZSELVI
|
2914011WL028060
|
THAMIZSELVI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
THAMIZSELVI
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-013-013/311-A
()
|
2914011000NRG23220920221396674
|
22/09/2022
|
PARIMALA
|
2914011WL028060
|
PARIMALA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
PARIMALA
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-013-013/312-A
()
|
2914011000NRG23220920221396675
|
22/09/2022
|
SELVARANI
|
2914011WL028060
|
SELVARANI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
SELVARANI
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-013-013/314-A
()
|
2914011000NRG23220920221396676
|
22/09/2022
|
KALARANI
|
2914011WL028060
|
KALARANI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
KALARANI
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-013-013/315-A
()
|
2914011000NRG23220920221396677
|
22/09/2022
|
PRIYA
|
2914011WL028060
|
PRIYA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
PRIYA
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-013-013/316-A
()
|
2914011000NRG23220920221396678
|
22/09/2022
|
JANAKI
|
2914011WL028060
|
JANAKI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
JANAKI
|
()
|
|
14
|
KOLLIDAM
|
TN-14-011-013-013/318-A
()
|
2914011000NRG23220920221396679
|
22/09/2022
|
DEEPA
|
2914011WL028060
|
DEEPA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
DEEPA
|
()
|
|
15
|
KOLLIDAM
|
TN-14-011-013-013/320-A
()
|
2914011000NRG23220920221396680
|
22/09/2022
|
SANTHI
|
2914011WL028060
|
SANTHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
SANTHI
|
()
|
|
16
|
KOLLIDAM
|
TN-14-011-013-013/324-A
()
|
2914011000NRG23220920221396681
|
22/09/2022
|
KAVITHA
|
2914011WL028060
|
KAVITHA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
KAVITHA
|
()
|
|
17
|
KOLLIDAM
|
TN-14-011-013-013/336-A
()
|
2914011000NRG23220920221396682
|
22/09/2022
|
NAGARAJAN
|
2914011WL028060
|
NAGARAJAN
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
NAGARAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
18
|
KOLLIDAM
|
TN-14-011-013-013/343-A
()
|
2914011000NRG23220920221396683
|
22/09/2022
|
KALAIYARASI
|
2914011WL028060
|
KALAIYARASI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
KALAIYARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|