|
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-14-011-021-001/114-A
()
|
2914011000NRG23220720220815736
|
22/07/2022
|
PARIMALA
|
2914011WL014916
|
PARIMALA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646866
|
|
PARIMALA
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-021-001/176-A
()
|
2914011000NRG23220720220815737
|
22/07/2022
|
VELMURUGAN
|
2914011WL014916
|
VELMURUGAN
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646866
|
|
VELMURUGAN
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-021-001/327-A
()
|
2914011000NRG23220720220815745
|
22/07/2022
|
SUDHA
|
2914011WL014916
|
SUDHA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646866
|
|
SUDHA
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-021-001/337-A
()
|
2914011000NRG23220720220815746
|
22/07/2022
|
OVIYA
|
2914011WL014916
|
OVIYA
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
02/08/2022
|
|
013646866
|
|
OVIYA
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-021-001/350-A
()
|
2914011000NRG23220720220815748
|
22/07/2022
|
USHA
|
2914011WL014916
|
USHA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646866
|
|
USHA
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-021-001/353-A
()
|
2914011000NRG23220720220815749
|
22/07/2022
|
KANNAGI
|
2914011WL014916
|
KANNAGI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646866
|
|
KANNAGI
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-021-001/366-A
()
|
2914011000NRG23220720220815750
|
22/07/2022
|
USHA
|
2914011WL014916
|
USHA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646866
|
|
USHA
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-021-001/57-A
()
|
2914011000NRG23220720220815752
|
22/07/2022
|
MANIMOZHI
|
2914011WL014916
|
MANIMOZHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646866
|
|
MANIMOZHI
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-021-003/352-A
()
|
2914011000NRG23220720220815756
|
22/07/2022
|
DEEPA
|
2914011WL014916
|
DEEPA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646866
|
|
DEEPA
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-021-021/12-A
()
|
2914011000NRG23220720220815768
|
22/07/2022
|
MUNIYAMMAL
|
2914011WL014916
|
MUNIYAMMAL
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646866
|
|
MUNIYAMMAL
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-021-021/130-A
()
|
2914011000NRG23220720220815770
|
22/07/2022
|
BEBY
|
2914011WL014916
|
BEBY
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646866
|
|
BEBY
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-021-021/14-A
()
|
2914011000NRG23220720220815775
|
22/07/2022
|
MARIYAMMAL
|
2914011WL014916
|
MARIYAMMAL
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646866
|
|
MARIYAMMAL
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-021-021/25-B
()
|
2914011000NRG23220720220815794
|
22/07/2022
|
KALIYAN
|
2914011WL014916
|
KALIYAN
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646866
|
|
KALIYAN
|
()
|
|
14
|
KOLLIDAM
|
TN-14-011-021-021/261-A
()
|
2914011000NRG23220720220815797
|
22/07/2022
|
KANIMOZHI
|
2914011WL014916
|
KANIMOZHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646866
|
|
KANIMOZHI
|
()
|
|
15
|
KOLLIDAM
|
TN-14-011-021-021/270-A
()
|
2914011000NRG23220720220815799
|
22/07/2022
|
SUMATHI
|
2914011WL014916
|
SUMATHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646866
|
|
SUMATHI
|
()
|
|
16
|
KOLLIDAM
|
TN-14-011-021-021/3-A
()
|
2914011000NRG23220720220815803
|
22/07/2022
|
VASANTHA
|
2914011WL014916
|
VASANTHA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
VASANTHA
|
()
|
|
17
|
KOLLIDAM
|
TN-14-011-021-021/46-A
()
|
2914011000NRG23220720220815811
|
22/07/2022
|
RAMANLINGAM
|
2914011WL014916
|
RAMANLINGAM
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646866
|
|
RAMANLINGAM
|
()
|
|
18
|
KOLLIDAM
|
TN-14-011-021-021/53-A
()
|
2914011000NRG23220720220815815
|
22/07/2022
|
MUTHULAKSHMI
|
2914011WL014916
|
MUTHULAKSHMI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646866
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23750
|
23750
|
|
|
|
|
|
|
|
|
19
|
KOLLIDAM
|
TN-14-011-021-002/342-A
()
|
2914011000NRG23220720220815753
|
22/07/2022
|
JOTHI
|
2914011WL014916
|
JOTHI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646866
|
|
JOTHI
|
()
|
|
20
|
KOLLIDAM
|
TN-14-011-021-021/180-A
()
|
2914011000NRG23220720220815784
|
22/07/2022
|
VIJI
|
2914011WL014916
|
VIJI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646866
|
|
VIJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
21
|
KOLLIDAM
|
TN-14-011-021-003/349-A
()
|
2914011000NRG23220720220815755
|
22/07/2022
|
VANASUNDARI
|
2914011WL014916
|
VANASUNDARI
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646866
|
|
VANASUNDARI
|
()
|
|
22
|
KOLLIDAM
|
TN-14-011-021-021/138-A
()
|
2914011000NRG23220720220815774
|
22/07/2022
|
AARTHI
|
2914011WL014916
|
AARTHI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646866
|
|
AARTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
23
|
KOLLIDAM
|
TN-14-011-021-001/367-A
()
|
2914011000NRG23220720220815751
|
22/07/2022
|
AMBIKA
|
2914011WL014916
|
AMBIKA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646866
|
|
AMBIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30250
|
30250
|
|
|
|
|
|
|
|