|
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-14-011-036-036/412-A
()
|
2914011000NRG23300620220593669
|
30/06/2022
|
CHITRA
|
2914011WL009975
|
CHITRA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHITRA
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-036-036/414-A
()
|
2914011000NRG23300620220593670
|
30/06/2022
|
SATHYA
|
2914011WL009975
|
SATHYA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SATHYA
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-036-036/421-A
()
|
2914011000NRG23300620220593673
|
30/06/2022
|
SENGEETHA
|
2914011WL009975
|
SENGEETHA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
SENGEETHA
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-036-036/443-A
()
|
2914011000NRG23300620220593677
|
30/06/2022
|
THANGARASU
|
2914011WL009975
|
THANGARASU
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
THANGARASU
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-036-036/458-A
()
|
2914011000NRG23300620220593678
|
30/06/2022
|
GOWRI
|
2914011WL009975
|
GOWRI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
GOWRI
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-036-036/508-A
()
|
2914011000NRG23300620220593689
|
30/06/2022
|
Ramya
|
2914011WL009975
|
Ramya
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ramya
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-036-036/616-A
()
|
2914011000NRG23300620220593701
|
30/06/2022
|
UMAMAHESWARI
|
2914011WL009975
|
UMAMAHESWARI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
UMAMAHESWARI
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-036-036/619-A
()
|
2914011000NRG23300620220593702
|
30/06/2022
|
GNANASOUTHARI
|
2914011WL009975
|
GNANASOUTHARI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
GNANASOUTHARI
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-036-036/626-A
()
|
2914011000NRG23300620220593704
|
30/06/2022
|
NATHIYA
|
2914011WL009975
|
NATHIYA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
NATHIYA
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-036-036/634-A
()
|
2914011000NRG23300620220593705
|
30/06/2022
|
DURGA
|
2914011WL009975
|
DURGA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
DURGA
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-036-036/642-A
()
|
2914011000NRG23300620220593706
|
30/06/2022
|
ARIKIYAJOTHI
|
2914011WL009975
|
ARIKIYAJOTHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
ARIKIYAJOTHI
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-036-036/674-A
()
|
2914011000NRG23300620220593707
|
30/06/2022
|
ANUSUYA
|
2914011WL009975
|
ANUSUYA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
ANUSUYA
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-036-036/675-A
()
|
2914011000NRG23300620220593708
|
30/06/2022
|
ANBUKARASI
|
2914011WL009975
|
ANBUKARASI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
ANBUKARASI
|
()
|
|
14
|
KOLLIDAM
|
TN-14-011-036-036/676-A
()
|
2914011000NRG23300620220593709
|
30/06/2022
|
MEENAKSHI
|
2914011WL009975
|
MEENAKSHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
MEENAKSHI
|
()
|
|
15
|
KOLLIDAM
|
TN-14-011-036-036/677-A
()
|
2914011000NRG23300620220593710
|
30/06/2022
|
MOOHAMBIGAI
|
2914011WL009975
|
MOOHAMBIGAI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
MOOHAMBIGAI
|
()
|
|
16
|
KOLLIDAM
|
TN-14-011-036-036/678-A
()
|
2914011000NRG23300620220593711
|
30/06/2022
|
AARTHI
|
2914011WL009975
|
AARTHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
AARTHI
|
()
|
|
17
|
KOLLIDAM
|
TN-14-011-036-036/679-A
()
|
2914011000NRG23300620220593712
|
30/06/2022
|
ABIRAMI
|
2914011WL009975
|
ABIRAMI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
ABIRAMI
|
()
|
|
18
|
KOLLIDAM
|
TN-14-011-036-036/681-A
()
|
2914011000NRG23300620220593713
|
30/06/2022
|
SUSILA
|
2914011WL009975
|
SUSILA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUSILA
|
()
|
|
19
|
KOLLIDAM
|
TN-14-011-036-036/683-A
()
|
2914011000NRG23300620220593714
|
30/06/2022
|
SUGANYA
|
2914011WL009975
|
SUGANYA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUGANYA
|
()
|
|
20
|
KOLLIDAM
|
TN-14-011-036-036/684-A
()
|
2914011000NRG23300620220593715
|
30/06/2022
|
JAYAPRIYA
|
2914011WL009975
|
JAYAPRIYA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
JAYAPRIYA
|
()
|
|
21
|
KOLLIDAM
|
TN-14-011-036-036/685-A
()
|
2914011000NRG23300620220593716
|
30/06/2022
|
DURGADEVI
|
2914011WL009975
|
DURGADEVI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
DURGADEVI
|
()
|
|
22
|
KOLLIDAM
|
TN-14-011-036-036/686-A
()
|
2914011000NRG23300620220593717
|
30/06/2022
|
SUGANYA
|
2914011WL009975
|
SUGANYA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUGANYA
|
()
|
|
23
|
KOLLIDAM
|
TN-14-011-036-036/69-A
()
|
2914011000NRG23300620220593718
|
30/06/2022
|
DANALAKSHMI
|
2914011WL009975
|
DANALAKSHMI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
DANALAKSHMI
|
()
|
|
24
|
KOLLIDAM
|
TN-14-011-036-036/717-A
()
|
2914011000NRG23300620220593719
|
30/06/2022
|
VIMALA
|
2914011WL009975
|
VIMALA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
VIMALA
|
()
|
|
25
|
KOLLIDAM
|
TN-14-011-036-036/729-A
()
|
2914011000NRG23300620220593720
|
30/06/2022
|
SOWMIYA
|
2914011WL009975
|
SOWMIYA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SOWMIYA
|
()
|
|
26
|
KOLLIDAM
|
TN-14-011-036-036/73-A
()
|
2914011000NRG23300620220593722
|
30/06/2022
|
KALAISELVI
|
2914011WL009975
|
KALAISELVI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
KALAISELVI
|
()
|
|
27
|
KOLLIDAM
|
TN-14-011-036-036/730-A
()
|
2914011000NRG23300620220593723
|
30/06/2022
|
JENIFERJULI
|
2914011WL009975
|
JENIFERJULI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
JENIFERJULI
|
()
|
|
28
|
KOLLIDAM
|
TN-14-011-036-036/87-A
()
|
2914011000NRG23300620220593726
|
30/06/2022
|
SUSILA
|
2914011WL009975
|
SUSILA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUSILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41250
|
41250
|
|
|
|
|
|
|
|
|
29
|
KOLLIDAM
|
TN-14-011-036-036/621-A
()
|
2914011000NRG23300620220593703
|
30/06/2022
|
LATHA
|
2914011WL009975
|
LATHA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
LATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42750
|
42750
|
|
|
|
|
|
|
|