|
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-14-011-038-038/330-A
()
|
2914011000NRG23150720220749754
|
15/07/2022
|
PAKKIYAVATHI
|
2914011WL013469
|
PAKKIYAVATHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
PAKKIYAVATHI
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-038-038/368-A
()
|
2914011000NRG23150720220749761
|
15/07/2022
|
THAMILARASAN
|
2914011WL013469
|
THAMILARASAN
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
THAMILARASAN
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-038-038/475-A
()
|
2914011000NRG23150720220749786
|
15/07/2022
|
JAYA
|
2914011WL013469
|
JAYA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
JAYA
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-038-038/476-A
()
|
2914011000NRG23150720220749787
|
15/07/2022
|
RAMALINGAM
|
2914011WL013469
|
RAMALINGAM
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
RAMALINGAM
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-038-038/480-A
()
|
2914011000NRG23150720220749788
|
15/07/2022
|
PARVATHI
|
2914011WL013469
|
PARVATHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734132
|
|
PARVATHI
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-038-038/483-A
()
|
2914011000NRG23150720220749791
|
15/07/2022
|
SUMATHI
|
2914011WL013469
|
SUMATHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
SUMATHI
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-038-038/496-A
()
|
2914011000NRG23150720220749792
|
15/07/2022
|
UMA
|
2914011WL013469
|
UMA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
UMA
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-038-038/498-A
()
|
2914011000NRG23150720220749793
|
15/07/2022
|
GANDHIMATHI
|
2914011WL013469
|
GANDHIMATHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
GANDHIMATHI
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-038-038/499-A
()
|
2914011000NRG23150720220749794
|
15/07/2022
|
GUNAVATHI
|
2914011WL013469
|
GUNAVATHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
GUNAVATHI
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-038-038/517-A
()
|
2914011000NRG23150720220749795
|
15/07/2022
|
TAMILSELVI
|
2914011WL013469
|
TAMILSELVI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
TAMILSELVI
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-038-038/519-A
()
|
2914011000NRG23150720220749796
|
15/07/2022
|
VIJAYALAKSHMI
|
2914011WL013469
|
VIJAYALAKSHMI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
VIJAYALAKSHMI
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-038-038/526-A
()
|
2914011000NRG23150720220749798
|
15/07/2022
|
KARKUZHALI
|
2914011WL013469
|
KARKUZHALI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
KARKUZHALI
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-038-038/539-A
()
|
2914011000NRG23150720220749799
|
15/07/2022
|
SUDHANTHIRA
|
2914011WL013469
|
SUDHANTHIRA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
SUDHANTHIRA
|
()
|
|
14
|
KOLLIDAM
|
TN-14-011-038-038/563-A
()
|
2914011000NRG23150720220749800
|
15/07/2022
|
SEKAR
|
2914011WL013469
|
SEKAR
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734132
|
|
SEKAR
|
()
|
|
15
|
KOLLIDAM
|
TN-14-011-038-038/571-A
()
|
2914011000NRG23150720220749803
|
15/07/2022
|
VADIVEL
|
2914011WL013469
|
VADIVEL
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
VADIVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
16
|
KOLLIDAM
|
TN-14-011-038-038/382-A
()
|
2914011000NRG23150720220749772
|
15/07/2022
|
MANJULA
|
2914011WL013469
|
MANJULA
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
MANJULA
|
()
|
|
17
|
KOLLIDAM
|
TN-14-011-038-038/563-A
()
|
2914011000NRG23150720220749801
|
15/07/2022
|
SUSILA
|
2914011WL013469
|
SUSILA
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
SUSILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
18
|
KOLLIDAM
|
TN-14-011-038-038/385-A
()
|
2914011000NRG23150720220749773
|
15/07/2022
|
SUTHA
|
2914011WL013469
|
SUTHA
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
SUTHA
|
()
|
|
19
|
KOLLIDAM
|
TN-14-011-038-038/482-A
()
|
2914011000NRG23150720220749789
|
15/07/2022
|
BALAKRISHNAN
|
2914011WL013469
|
BALAKRISHNAN
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
BALAKRISHNAN
|
()
|
|
20
|
KOLLIDAM
|
TN-14-011-038-038/525-A
()
|
2914011000NRG23150720220749797
|
15/07/2022
|
GEETHA
|
2914011WL013469
|
GEETHA
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
21
|
KOLLIDAM
|
TN-14-011-038-038/482-A
()
|
2914011000NRG23150720220749790
|
15/07/2022
|
BANUMATHI
|
2914011WL013469
|
BANUMATHI
|
00437
|
TMBL0000426
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
BANUMATHI
|
()
|
|
22
|
KOLLIDAM
|
TN-14-011-038-038/564-A
()
|
2914011000NRG23150720220749802
|
15/07/2022
|
MUTHULAKSHMI
|
2914011WL013469
|
MUTHULAKSHMI
|
00437
|
TMBL0000426
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32500
|
32500
|
|
|
|
|
|
|
|