|
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-14-011-036-001/216-A
()
|
2914011000NRG23130820221061642
|
13/08/2022
|
MUNUSAMI
|
2914011WL020206
|
MUNUSAMI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUNUSAMI
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-036-001/228-A
()
|
2914011000NRG23130820221061650
|
13/08/2022
|
KALIYAPPAN
|
2914011WL020206
|
KALIYAPPAN
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALIYAPPAN
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-036-001/336-A
()
|
2914011000NRG23130820221061651
|
13/08/2022
|
SORNAM
|
2914011WL020206
|
SORNAM
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
SORNAM
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-036-001/640-A
()
|
2914011000NRG23130820221061656
|
13/08/2022
|
THENMOZHI
|
2914011WL020206
|
THENMOZHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
THENMOZHI
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-036-001/659-A
()
|
2914011000NRG23130820221061657
|
13/08/2022
|
ABDUALHALEEM
|
2914011WL020206
|
ABDUALHALEEM
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
ABDUALHALEEM
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-036-001/661-A
()
|
2914011000NRG23130820221061658
|
13/08/2022
|
ABDULKAATHAR
|
2914011WL020206
|
ABDULKAATHAR
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
ABDULKAATHAR
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-036-001/691-A
()
|
2914011000NRG23130820221061659
|
13/08/2022
|
PARAMESWARI
|
2914011WL020206
|
PARAMESWARI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
PARAMESWARI
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-036-001/735-A
()
|
2914011000NRG23130820221061660
|
13/08/2022
|
THAMILMULLAI
|
2914011WL020206
|
THAMILMULLAI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
THAMILMULLAI
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-036-036/107-A
()
|
2914011000NRG23130820221061666
|
13/08/2022
|
KASTHOORI
|
2914011WL020206
|
KASTHOORI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
KASTHOORI
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-036-036/142-A
()
|
2914011000NRG23130820221061683
|
13/08/2022
|
MAALAVIKA
|
2914011WL020206
|
MAALAVIKA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAALAVIKA
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-036-036/142-A
()
|
2914011000NRG23130820221061682
|
13/08/2022
|
SELVY
|
2914011WL020206
|
SELVY
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELVY
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-036-036/23-A
()
|
2914011000NRG23130820221061691
|
13/08/2022
|
SASIKUMAR
|
2914011WL020206
|
SASIKUMAR
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
SASIKUMAR
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-036-036/417-A
()
|
2914011000NRG23130820221061697
|
13/08/2022
|
SELVI
|
2914011WL020206
|
SELVI
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELVI
|
()
|
|
14
|
KOLLIDAM
|
TN-14-011-036-036/630-A
()
|
2914011000NRG23130820221061706
|
13/08/2022
|
MANIMARAN
|
2914011WL020206
|
MANIMARAN
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANIMARAN
|
()
|
|
15
|
KOLLIDAM
|
TN-14-011-036-036/642-A
()
|
2914011000NRG23130820221061707
|
13/08/2022
|
ARIKIYAJOTHI
|
2914011WL020206
|
ARIKIYAJOTHI
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
ARIKIYAJOTHI
|
()
|
|
16
|
KOLLIDAM
|
TN-14-011-036-036/666-A
()
|
2914011000NRG23130820221061708
|
13/08/2022
|
THILLAIYAMMAL
|
2914011WL020206
|
THILLAIYAMMAL
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
THILLAIYAMMAL
|
()
|
|
17
|
KOLLIDAM
|
TN-14-011-036-036/668-A
()
|
2914011000NRG23130820221061709
|
13/08/2022
|
VIJAYALAKSHMI
|
2914011WL020206
|
VIJAYALAKSHMI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIJAYALAKSHMI
|
()
|
|
18
|
KOLLIDAM
|
TN-14-011-036-036/669-A
()
|
2914011000NRG23130820221061710
|
13/08/2022
|
SANGEETHA
|
2914011WL020206
|
SANGEETHA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANGEETHA
|
()
|
|
19
|
KOLLIDAM
|
TN-14-011-036-036/670-A
()
|
2914011000NRG23130820221061711
|
13/08/2022
|
JOTHI
|
2914011WL020206
|
JOTHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
JOTHI
|
()
|
|
20
|
KOLLIDAM
|
TN-14-011-036-036/679-A
()
|
2914011000NRG23130820221061712
|
13/08/2022
|
ABIRAMI
|
2914011WL020206
|
ABIRAMI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
ABIRAMI
|
()
|
|
21
|
KOLLIDAM
|
TN-14-011-036-036/680-A
()
|
2914011000NRG23130820221061713
|
13/08/2022
|
SUGANTHI
|
2914011WL020206
|
SUGANTHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUGANTHI
|
()
|
|
22
|
KOLLIDAM
|
TN-14-011-036-036/682-A
()
|
2914011000NRG23130820221061714
|
13/08/2022
|
LAKSHMI
|
2914011WL020206
|
LAKSHMI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMI
|
()
|
|
23
|
KOLLIDAM
|
TN-14-011-036-036/690-A
()
|
2914011000NRG23130820221061715
|
13/08/2022
|
MALATHI
|
2914011WL020206
|
MALATHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
MALATHI
|
()
|
|
24
|
KOLLIDAM
|
TN-14-011-036-036/698-A
()
|
2914011000NRG23130820221061716
|
13/08/2022
|
ESWARI
|
2914011WL020206
|
ESWARI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
ESWARI
|
()
|
|
25
|
KOLLIDAM
|
TN-14-011-036-036/699-A
()
|
2914011000NRG23130820221061717
|
13/08/2022
|
MURUGAVEL
|
2914011WL020206
|
MURUGAVEL
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
MURUGAVEL
|
()
|
|
26
|
KOLLIDAM
|
TN-14-011-036-036/711-A
()
|
2914011000NRG23130820221061718
|
13/08/2022
|
Durgadevi
|
2914011WL020206
|
Durgadevi
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Durgadevi
|
()
|
|
27
|
KOLLIDAM
|
TN-14-011-036-036/712-A
()
|
2914011000NRG23130820221061719
|
13/08/2022
|
THENMOZHI
|
2914011WL020206
|
THENMOZHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
THENMOZHI
|
()
|
|
28
|
KOLLIDAM
|
TN-14-011-036-036/715-A
()
|
2914011000NRG23130820221061720
|
13/08/2022
|
MANIMEHALAI
|
2914011WL020206
|
MANIMEHALAI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANIMEHALAI
|
()
|
|
29
|
KOLLIDAM
|
TN-14-011-036-036/716-A
()
|
2914011000NRG23130820221061721
|
13/08/2022
|
RAMYA
|
2914011WL020206
|
RAMYA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAMYA
|
()
|
|
30
|
KOLLIDAM
|
TN-14-011-036-036/724-A
()
|
2914011000NRG23130820221061723
|
13/08/2022
|
KALAIMANI
|
2914011WL020206
|
KALAIMANI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALAIMANI
|
()
|
|
31
|
KOLLIDAM
|
TN-14-011-036-036/729-A
()
|
2914011000NRG23130820221061725
|
13/08/2022
|
SOWMIYA
|
2914011WL020206
|
SOWMIYA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
SOWMIYA
|
()
|
|
32
|
KOLLIDAM
|
TN-14-011-036-036/730-A
()
|
2914011000NRG23130820221061726
|
13/08/2022
|
JENIFERJULI
|
2914011WL020206
|
JENIFERJULI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
JENIFERJULI
|
()
|
|
33
|
KOLLIDAM
|
TN-14-011-036-036/736-A
()
|
2914011000NRG23130820221061728
|
13/08/2022
|
SARANYA
|
2914011WL020206
|
SARANYA
|
00048
|
BKID0008130
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARANYA
|
()
|
|
34
|
KOLLIDAM
|
TN-14-011-036-036/738-A
()
|
2914011000NRG23130820221061729
|
13/08/2022
|
CHITRA
|
2914011WL020206
|
CHITRA
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHITRA
|
()
|
|
35
|
KOLLIDAM
|
TN-14-011-036-036/740-A
()
|
2914011000NRG23130820221061730
|
13/08/2022
|
SUMATHI
|
2914011WL020206
|
SUMATHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40500
|
40500
|
|
|
|
|
|
|
|
|
36
|
KOLLIDAM
|
TN-14-011-036-036/722-A
()
|
2914011000NRG23130820221061722
|
13/08/2022
|
HAJAMUGAIDEEN
|
2914011WL020206
|
HAJAMUGAIDEEN
|
00176
|
IDIB000S029
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
HAJAMUGAIDEEN
|
()
|
|
37
|
KOLLIDAM
|
TN-14-011-036-036/725-A
()
|
2914011000NRG23130820221061724
|
13/08/2022
|
ROJA
|
2914011WL020206
|
ROJA
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
ROJA
|
()
|
|
38
|
KOLLIDAM
|
TN-14-011-036-036/734-A
()
|
2914011000NRG23130820221061727
|
13/08/2022
|
HAJANACHIYAR
|
2914011WL020206
|
HAJANACHIYAR
|
00176
|
IDIB000S029
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
HAJANACHIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
39
|
KOLLIDAM
|
TN-14-011-036-036/91-A
()
|
2914011000NRG23130820221061737
|
13/08/2022
|
GEETHA
|
2914011WL020206
|
GEETHA
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44500
|
44500
|
|
|
|
|
|
|
|