|
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-14-011-006-002/620-A
()
|
2914011000NRG23240920221422369
|
24/09/2022
|
KARTHIK
|
2914011WL028630
|
KARTHIK
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
KARTHIK
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-006-002/620-A
()
|
2914011000NRG23240920221422368
|
24/09/2022
|
PALANIYAMMAL
|
2914011WL028630
|
PALANIYAMMAL
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
PALANIYAMMAL
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-006-004/14-A
()
|
2914011000NRG23240920221422373
|
24/09/2022
|
KRISHNAMOORTHI
|
2914011WL028630
|
KRISHNAMOORTHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
KRISHNAMOORTHI
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-006-004/14-A
()
|
2914011000NRG23240920221422374
|
24/09/2022
|
VIJAYALAKSHMI
|
2914011WL028630
|
VIJAYALAKSHMI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
VIJAYALAKSHMI
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-006-004/147-A
()
|
2914011000NRG23240920221422375
|
24/09/2022
|
EZHILMARY
|
2914011WL028630
|
EZHILMARY
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
EZHILMARY
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-006-004/154-A
()
|
2914011000NRG23240920221422380
|
24/09/2022
|
KAMALA
|
2914011WL028630
|
KAMALA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
KAMALA
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-006-004/217-A
()
|
2914011000NRG23240920221422381
|
24/09/2022
|
SARALA
|
2914011WL028630
|
SARALA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
SARALA
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-006-004/270-A
()
|
2914011000NRG23240920221422389
|
24/09/2022
|
AYILAMMAL
|
2914011WL028630
|
AYILAMMAL
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
AYILAMMAL
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-006-004/303-A
()
|
2914011000NRG23240920221422392
|
24/09/2022
|
MANI
|
2914011WL028630
|
MANI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
MANI
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-006-004/421-A
()
|
2914011000NRG23240920221422402
|
24/09/2022
|
Kavitha
|
2914011WL028630
|
Kavitha
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kavitha
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-006-004/425-A
()
|
2914011000NRG23240920221422404
|
24/09/2022
|
CHITHRA
|
2914011WL028630
|
CHITHRA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
CHITHRA
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-006-004/425-A
()
|
2914011000NRG23240920221422403
|
24/09/2022
|
PARASURAMAN
|
2914011WL028630
|
PARASURAMAN
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
PARASURAMAN
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-006-004/46-A
()
|
2914011000NRG23240920221422409
|
24/09/2022
|
MARAKATHAM
|
2914011WL028630
|
MARAKATHAM
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
MARAKATHAM
|
()
|
|
14
|
KOLLIDAM
|
TN-14-011-006-004/46-A
()
|
2914011000NRG23240920221422407
|
24/09/2022
|
MUNUSAMY
|
2914011WL028630
|
MUNUSAMY
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
MUNUSAMY
|
()
|
|
15
|
KOLLIDAM
|
TN-14-011-006-004/545-a
()
|
2914011000NRG23240920221422411
|
24/09/2022
|
ARIVUKARASI
|
2914011WL028630
|
ARIVUKARASI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
ARIVUKARASI
|
()
|
|
16
|
KOLLIDAM
|
TN-14-011-006-004/581-A
()
|
2914011000NRG23240920221422412
|
24/09/2022
|
KANNAPPAN
|
2914011WL028630
|
KANNAPPAN
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
KANNAPPAN
|
()
|
|
17
|
KOLLIDAM
|
TN-14-011-006-004/611-A
()
|
2914011000NRG23240920221422414
|
24/09/2022
|
MAHENDRAN
|
2914011WL028630
|
MAHENDRAN
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
MAHENDRAN
|
()
|
|
18
|
KOLLIDAM
|
TN-14-011-006-004/63-A
()
|
2914011000NRG23240920221422415
|
24/09/2022
|
GURUVAMNMAL
|
2914011WL028630
|
GURUVAMNMAL
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
GURUVAMNMAL
|
()
|
|
19
|
KOLLIDAM
|
TN-14-011-006-004/645-A
()
|
2914011000NRG23240920221422417
|
24/09/2022
|
SELVI
|
2914011WL028630
|
SELVI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
SELVI
|
()
|
|
20
|
KOLLIDAM
|
TN-14-011-006-004/673-A
()
|
2914011000NRG23240920221422419
|
24/09/2022
|
SEETHALAKSHMI
|
2914011WL028630
|
SEETHALAKSHMI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
SEETHALAKSHMI
|
()
|
|
21
|
KOLLIDAM
|
TN-14-011-006-004/679-A
()
|
2914011000NRG23240920221422420
|
24/09/2022
|
MALAIYARASI
|
2914011WL028630
|
MALAIYARASI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
MALAIYARASI
|
()
|
|
22
|
KOLLIDAM
|
TN-14-011-006-004/722-A
()
|
2914011000NRG23240920221422422
|
24/09/2022
|
ANANTHASELVI
|
2914011WL028630
|
ANANTHASELVI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
ANANTHASELVI
|
()
|
|
23
|
KOLLIDAM
|
TN-14-011-006-005/11-A
()
|
2914011000NRG23240920221422423
|
24/09/2022
|
MAHALAKSHMI
|
2914011WL028630
|
MAHALAKSHMI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
MAHALAKSHMI
|
()
|
|
24
|
KOLLIDAM
|
TN-14-011-006-006/100-A
()
|
2914011000NRG23240920221422425
|
24/09/2022
|
AMBIKA
|
2914011WL028630
|
AMBIKA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
AMBIKA
|
()
|
|
25
|
KOLLIDAM
|
TN-14-011-006-006/17-A
()
|
2914011000NRG23240920221422435
|
24/09/2022
|
THILLAISELVI
|
2914011WL028630
|
THILLAISELVI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
THILLAISELVI
|
()
|
|
26
|
KOLLIDAM
|
TN-14-011-006-006/278-A
()
|
2914011000NRG23240920221422442
|
24/09/2022
|
KARTHIKA
|
2914011WL028630
|
KARTHIKA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
KARTHIKA
|
()
|
|
27
|
KOLLIDAM
|
TN-14-011-006-006/341-A
()
|
2914011000NRG23240920221422444
|
24/09/2022
|
RAMAYADOSS
|
2914011WL028630
|
RAMAYADOSS
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAMAYADOSS
|
()
|
|
28
|
KOLLIDAM
|
TN-14-011-006-006/460-A
()
|
2914011000NRG23240920221422449
|
24/09/2022
|
MANIMEKALAI
|
2914011WL028630
|
MANIMEKALAI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
MANIMEKALAI
|
()
|
|
29
|
KOLLIDAM
|
TN-14-011-006-006/500-A
()
|
2914011000NRG23240920221422450
|
24/09/2022
|
GANESAN
|
2914011WL028630
|
GANESAN
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
GANESAN
|
()
|
|
30
|
KOLLIDAM
|
TN-14-011-006-006/636-A
()
|
2914011000NRG23240920221422459
|
24/09/2022
|
MALATHI
|
2914011WL028630
|
MALATHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
MALATHI
|
()
|
|
31
|
KOLLIDAM
|
TN-14-011-006-006/681-A
()
|
2914011000NRG23240920221422460
|
24/09/2022
|
KANIMOZHI
|
2914011WL028630
|
KANIMOZHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
KANIMOZHI
|
()
|
|
32
|
KOLLIDAM
|
TN-14-011-006-006/689-A
()
|
2914011000NRG23240920221422462
|
24/09/2022
|
NIVETHA
|
2914011WL028630
|
NIVETHA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
NIVETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47750
|
47750
|
|
|
|
|
|
|
|
|
33
|
KOLLIDAM
|
TN-14-011-006-006/711-A
()
|
2914011000NRG23240920221422463
|
24/09/2022
|
PARUVATHAM
|
2914011WL028630
|
PARUVATHAM
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
PARUVATHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
34
|
KOLLIDAM
|
TN-14-011-006-006/688-A
()
|
2914011000NRG23240920221422461
|
24/09/2022
|
VETRISELVI
|
2914011WL028630
|
VETRISELVI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
VETRISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
35
|
KOLLIDAM
|
TN-14-011-006-004/720-A
()
|
2914011000NRG23240920221422421
|
24/09/2022
|
BAMA
|
2914011WL028630
|
BAMA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
BAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52250
|
52250
|
|
|
|
|
|
|
|