|
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-14-011-013-001/148-A
()
|
2914011000NRG23060520220045128
|
07/05/2022
|
STEPHENRAJ
|
2914011WL001168
|
STEPHENRAJ
|
00048
|
BKID0008130
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055596
|
|
STEPHENRAJ
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-013-001/232-A
()
|
2914011000NRG23060520220045131
|
07/05/2022
|
RENUKADEVI
|
2914011WL001168
|
RENUKADEVI
|
00048
|
BKID0008130
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055596
|
|
RENUKADEVI
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-013-001/291-A
()
|
2914011000NRG23060520220045142
|
07/05/2022
|
DHANABAKKIYAM
|
2914011WL001168
|
DHANABAKKIYAM
|
00048
|
BKID0008130
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055596
|
|
DHANABAKKIYAM
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-013-001/293-A
()
|
2914011000NRG23060520220045143
|
07/05/2022
|
NATARAJ
|
2914011WL001168
|
NATARAJ
|
00048
|
BKID0008130
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055596
|
|
NATARAJ
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-013-001/294-A
()
|
2914011000NRG23060520220045144
|
07/05/2022
|
SANGEETHA
|
2914011WL001168
|
SANGEETHA
|
00048
|
BKID0008130
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055596
|
|
SANGEETHA
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-013-001/297-A
()
|
2914011000NRG23060520220045145
|
07/05/2022
|
BHARATHIRAJA
|
2914011WL001168
|
BHARATHIRAJA
|
00048
|
BKID0008130
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055596
|
|
BHARATHIRAJA
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-013-001/300-A
()
|
2914011000NRG23060520220045148
|
07/05/2022
|
ELAVARASI
|
2914011WL001168
|
ELAVARASI
|
00048
|
BKID0008130
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055596
|
|
ELAVARASI
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-013-001/307-A
()
|
2914011000NRG23060520220045149
|
07/05/2022
|
LETCHUMI
|
2914011WL001168
|
LETCHUMI
|
00048
|
BKID0008130
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055596
|
|
LETCHUMI
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-013-001/308-A
()
|
2914011000NRG23060520220045150
|
07/05/2022
|
SAHILA
|
2914011WL001168
|
SAHILA
|
00048
|
BKID0008130
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055596
|
|
SAHILA
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-013-001/31-A
()
|
2914011000NRG23060520220045151
|
07/05/2022
|
kaliyan
|
2914011WL001168
|
kaliyan
|
00048
|
BKID0008130
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055596
|
|
kaliyan
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-013-001/356-A
()
|
2914011000NRG23060520220045155
|
07/05/2022
|
REJINAMARY
|
2914011WL001168
|
REJINAMARY
|
00048
|
BKID0008130
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055596
|
|
REJINAMARY
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-013-013/124-A
()
|
2914011000NRG23060520220045177
|
07/05/2022
|
SUBRAMANIYAN
|
2914011WL001168
|
SUBRAMANIYAN
|
00048
|
BKID0008130
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055596
|
|
SUBRAMANIYAN
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-013-013/286-A
()
|
2914011000NRG23060520220045188
|
07/05/2022
|
UTHAYAKUMAR
|
2914011WL001168
|
UTHAYAKUMAR
|
00048
|
BKID0008130
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055596
|
|
UTHAYAKUMAR
|
()
|
|
14
|
KOLLIDAM
|
TN-14-011-013-013/290-A
()
|
2914011000NRG23060520220045189
|
07/05/2022
|
VIJIMALAR
|
2914011WL001168
|
VIJIMALAR
|
00048
|
BKID0008130
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055596
|
|
VIJIMALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|