|
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-14-011-040-001/131-B
()
|
2914011000NRG23080520220057672
|
08/05/2022
|
Vijiyarani
|
2914011WL001319
|
Vijiyarani
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vijiyarani
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-040-001/133-B
()
|
2914011000NRG23080520220057674
|
08/05/2022
|
Baikiyavathi
|
2914011WL001319
|
Baikiyavathi
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Baikiyavathi
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-040-001/133-B
()
|
2914011000NRG23080520220057673
|
08/05/2022
|
Rajendran
|
2914011WL001319
|
Rajendran
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rajendran
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-040-001/174-B
()
|
2914011000NRG23080520220057678
|
08/05/2022
|
Uma
|
2914011WL001319
|
Uma
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Uma
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-040-001/192-B
()
|
2914011000NRG23080520220057682
|
08/05/2022
|
RAMU
|
2914011WL001319
|
RAMU
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
RAMU
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-040-001/211-B
()
|
2914011000NRG23080520220057688
|
08/05/2022
|
MANJU
|
2914011WL001319
|
MANJU
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
MANJU
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-040-001/255-A
()
|
2914011000NRG23080520220057695
|
08/05/2022
|
VITHYA
|
2914011WL001319
|
VITHYA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
VITHYA
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-040-001/77-B
()
|
2914011000NRG23080520220057721
|
08/05/2022
|
Vikramman
|
2914011WL001319
|
Vikramman
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vikramman
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-040-040/2-A
()
|
2914011000NRG23080520220057730
|
08/05/2022
|
KALAISELVI
|
2914011WL001319
|
KALAISELVI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
KALAISELVI
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-040-040/229-A
()
|
2914011000NRG23080520220057731
|
08/05/2022
|
VEERAMMAL
|
2914011WL001319
|
VEERAMMAL
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
VEERAMMAL
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-040-040/244-A
()
|
2914011000NRG23080520220057732
|
08/05/2022
|
RENUGA
|
2914011WL001319
|
RENUGA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
RENUGA
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-040-040/257-A
()
|
2914011000NRG23080520220057735
|
08/05/2022
|
Pathmavathi
|
2914011WL001319
|
Pathmavathi
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pathmavathi
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-040-040/306-A
()
|
2914011000NRG23080520220057737
|
08/05/2022
|
DIWYA
|
2914011WL001319
|
DIWYA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
DIWYA
|
()
|
|
14
|
KOLLIDAM
|
TN-14-011-040-040/317-A
()
|
2914011000NRG23080520220057741
|
08/05/2022
|
THAMILVANAN
|
2914011WL001319
|
THAMILVANAN
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
THAMILVANAN
|
()
|
|
15
|
KOLLIDAM
|
TN-14-011-040-040/322-A
()
|
2914011000NRG23080520220057742
|
08/05/2022
|
ANBUMANI
|
2914011WL001319
|
ANBUMANI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
ANBUMANI
|
()
|
|
16
|
KOLLIDAM
|
TN-14-011-040-040/323-A
()
|
2914011000NRG23080520220057743
|
08/05/2022
|
RAGUL
|
2914011WL001319
|
RAGUL
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
RAGUL
|
()
|
|
17
|
KOLLIDAM
|
TN-14-011-040-040/327-A
()
|
2914011000NRG23080520220057745
|
08/05/2022
|
MEENATCHI
|
2914011WL001319
|
MEENATCHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
MEENATCHI
|
()
|
|
18
|
KOLLIDAM
|
TN-14-011-040-040/334-A
()
|
2914011000NRG23080520220057747
|
08/05/2022
|
RAMYA
|
2914011WL001319
|
RAMYA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
RAMYA
|
()
|
|
19
|
KOLLIDAM
|
TN-14-011-040-040/334-A
()
|
2914011000NRG23080520220057746
|
08/05/2022
|
THANAM
|
2914011WL001319
|
THANAM
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
THANAM
|
()
|
|
20
|
KOLLIDAM
|
TN-14-011-040-040/336-A
()
|
2914011000NRG23080520220057748
|
08/05/2022
|
PRADEEPA
|
2914011WL001319
|
PRADEEPA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
PRADEEPA
|
()
|
|
21
|
KOLLIDAM
|
TN-14-011-040-040/337-A
()
|
2914011000NRG23080520220057749
|
08/05/2022
|
REVATHI
|
2914011WL001319
|
REVATHI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
REVATHI
|
()
|
|
22
|
KOLLIDAM
|
TN-14-011-040-040/341-A
()
|
2914011000NRG23080520220057750
|
08/05/2022
|
SUGANTHI
|
2914011WL001319
|
SUGANTHI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
SUGANTHI
|
()
|
|
23
|
KOLLIDAM
|
TN-14-011-040-040/345-A
()
|
2914011000NRG23080520220057751
|
08/05/2022
|
MAHESH
|
2914011WL001319
|
MAHESH
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
MAHESH
|
()
|
|
24
|
KOLLIDAM
|
TN-14-011-040-040/349-A
()
|
2914011000NRG23080520220057752
|
08/05/2022
|
ASHOK
|
2914011WL001319
|
ASHOK
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
ASHOK
|
()
|
|
25
|
KOLLIDAM
|
TN-14-011-040-040/350-A
()
|
2914011000NRG23080520220057753
|
08/05/2022
|
DHANALAKSHMI
|
2914011WL001319
|
DHANALAKSHMI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
DHANALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
26
|
KOLLIDAM
|
TN-14-011-040-001/252-A
()
|
2914011000NRG23080520220057693
|
08/05/2022
|
SHANTHI
|
2914011WL001319
|
SHANTHI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
SHANTHI
|
()
|
|
27
|
KOLLIDAM
|
TN-14-011-040-040/324-A
()
|
2914011000NRG23080520220057744
|
08/05/2022
|
AMBIGA
|
2914011WL001319
|
AMBIGA
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
AMBIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
28
|
KOLLIDAM
|
TN-14-011-040-001/254-A
()
|
2914011000NRG23080520220057694
|
08/05/2022
|
PUNITHA
|
2914011WL001319
|
PUNITHA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
PUNITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
29
|
KOLLIDAM
|
TN-14-011-040-001/75-B
()
|
2914011000NRG23080520220057720
|
08/05/2022
|
Manonmani
|
2914011WL001319
|
Manonmani
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Manonmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32500
|
32500
|
|
|
|
|
|
|
|