|
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-14-011-032-032/739-A
()
|
2914011000NRG23081020221530260
|
08/10/2022
|
SRIMATHI
|
2914011WL031268
|
SRIMATHI
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
SRIMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KOLLIDAM
|
TN-14-011-032-032/1-A
()
|
2914011000NRG23081020221530191
|
08/10/2022
|
KALA
|
2914011WL031268
|
KALA
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
KALA
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-032-032/183-A
()
|
2914011000NRG23081020221530208
|
08/10/2022
|
RAMKUMAR
|
2914011WL031268
|
RAMKUMAR
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
RAMKUMAR
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-032-032/299-A
()
|
2914011000NRG23081020221530230
|
08/10/2022
|
SUBRAMANIYAN
|
2914011WL031268
|
SUBRAMANIYAN
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
SUBRAMANIYAN
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-032-032/343-A
()
|
2914011000NRG23081020221530235
|
08/10/2022
|
MALARKODI
|
2914011WL031268
|
MALARKODI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
MALARKODI
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-032-032/365-A
()
|
2914011000NRG23081020221530236
|
08/10/2022
|
MUHAMUDASLAM
|
2914011WL031268
|
MUHAMUDASLAM
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
MUHAMUDASLAM
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-032-032/59-A
()
|
2914011000NRG23081020221530248
|
08/10/2022
|
BAVITHRAJ
|
2914011WL031268
|
BAVITHRAJ
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
BAVITHRAJ
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-032-032/704-A
()
|
2914011000NRG23081020221530251
|
08/10/2022
|
SRIVISVA
|
2914011WL031268
|
SRIVISVA
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
SRIVISVA
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-032-032/708-A
()
|
2914011000NRG23081020221530252
|
08/10/2022
|
KASTHURI
|
2914011WL031268
|
KASTHURI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
KASTHURI
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-032-032/711-A
()
|
2914011000NRG23081020221530254
|
08/10/2022
|
MUTHUMARI
|
2914011WL031268
|
MUTHUMARI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
MUTHUMARI
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-032-032/716-A
()
|
2914011000NRG23081020221530255
|
08/10/2022
|
PRIYA
|
2914011WL031268
|
PRIYA
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
PRIYA
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-032-032/723-A
()
|
2914011000NRG23081020221530256
|
08/10/2022
|
RADHA
|
2914011WL031268
|
RADHA
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
RADHA
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-032-032/732-A
()
|
2914011000NRG23081020221530258
|
08/10/2022
|
SUMITHRA
|
2914011WL031268
|
SUMITHRA
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
SUMITHRA
|
()
|
|
14
|
KOLLIDAM
|
TN-14-011-032-032/735-A
()
|
2914011000NRG23081020221530259
|
08/10/2022
|
UTHIRAPATHY
|
2914011WL031268
|
UTHIRAPATHY
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
UTHIRAPATHY
|
()
|
|
15
|
KOLLIDAM
|
TN-14-011-032-032/745-A
()
|
2914011000NRG23081020221530261
|
08/10/2022
|
RENUKADEVI
|
2914011WL031268
|
RENUKADEVI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
RENUKADEVI
|
()
|
|
16
|
KOLLIDAM
|
TN-14-011-032-032/749-A
()
|
2914011000NRG23081020221530262
|
08/10/2022
|
PRIYANGA
|
2914011WL031268
|
PRIYANGA
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
PRIYANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|