|
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
()
|
2914011000NRG23071120221694715
|
07/11/2022
|
SRIMATHI
|
2914011WL035771
|
SRIMATHI
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
SRIMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KOLLIDAM
|
TN-14-011-032-032/183-A
()
|
2914011000NRG23071120221694639
|
07/11/2022
|
RAMKUMAR
|
2914011WL035771
|
RAMKUMAR
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAMKUMAR
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-032-032/343-A
()
|
2914011000NRG23071120221694665
|
07/11/2022
|
MALARKODI
|
2914011WL035771
|
MALARKODI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
MALARKODI
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-032-032/365-A
()
|
2914011000NRG23071120221694667
|
07/11/2022
|
MUHAMUDASLAM
|
2914011WL035771
|
MUHAMUDASLAM
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
MUHAMUDASLAM
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-032-032/59-A
()
|
2914011000NRG23071120221694693
|
07/11/2022
|
BAVITHRAJ
|
2914011WL035771
|
BAVITHRAJ
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
BAVITHRAJ
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-032-032/662-A
()
|
2914011000NRG23071120221694701
|
07/11/2022
|
ARULMOZHI
|
2914011WL035771
|
ARULMOZHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842170
|
|
ARULMOZHI
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-032-032/663-A
()
|
2914011000NRG23071120221694702
|
07/11/2022
|
MALLIGA
|
2914011WL035771
|
MALLIGA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
MALLIGA
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-032-032/702-A
()
|
2914011000NRG23071120221694705
|
07/11/2022
|
NAGAVALLI
|
2914011WL035771
|
NAGAVALLI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
NAGAVALLI
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-032-032/704-A
()
|
2914011000NRG23071120221694706
|
07/11/2022
|
SRIVISVA
|
2914011WL035771
|
SRIVISVA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
SRIVISVA
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-032-032/713-A
()
|
2914011000NRG23071120221694707
|
07/11/2022
|
RADHA
|
2914011WL035771
|
RADHA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
RADHA
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-032-032/716-A
()
|
2914011000NRG23071120221694708
|
07/11/2022
|
PRIYA
|
2914011WL035771
|
PRIYA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
PRIYA
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-032-032/717-A
()
|
2914011000NRG23071120221694709
|
07/11/2022
|
MUTHAMIZH
|
2914011WL035771
|
MUTHAMIZH
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
MUTHAMIZH
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-032-032/723-A
()
|
2914011000NRG23071120221694710
|
07/11/2022
|
RADHA
|
2914011WL035771
|
RADHA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
RADHA
|
()
|
|
14
|
KOLLIDAM
|
TN-14-011-032-032/729-A
()
|
2914011000NRG23071120221694711
|
07/11/2022
|
KHATHARPAKKIR
|
2914011WL035771
|
KHATHARPAKKIR
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
KHATHARPAKKIR
|
()
|
|
15
|
KOLLIDAM
|
TN-14-011-032-032/732-A
()
|
2914011000NRG23071120221694712
|
07/11/2022
|
SUMITHRA
|
2914011WL035771
|
SUMITHRA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUMITHRA
|
()
|
|
16
|
KOLLIDAM
|
TN-14-011-032-032/733-A
()
|
2914011000NRG23071120221694713
|
07/11/2022
|
DEVI
|
2914011WL035771
|
DEVI
|
00354
|
PUNB0283500
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842170
|
|
DEVI
|
()
|
|
17
|
KOLLIDAM
|
TN-14-011-032-032/735-A
()
|
2914011000NRG23071120221694714
|
07/11/2022
|
UTHIRAPATHY
|
2914011WL035771
|
UTHIRAPATHY
|
00354
|
PUNB0283500
|
250
|
250
|
Processed
|
15/11/2022
|
|
015842170
|
|
UTHIRAPATHY
|
()
|
|
18
|
KOLLIDAM
|
TN-14-011-032-032/745-A
()
|
2914011000NRG23071120221694717
|
07/11/2022
|
RENUKADEVI
|
2914011WL035771
|
RENUKADEVI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
RENUKADEVI
|
()
|
|
19
|
KOLLIDAM
|
TN-14-011-032-032/746-A
()
|
2914011000NRG23071120221694718
|
07/11/2022
|
VIJAYA
|
2914011WL035771
|
VIJAYA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
VIJAYA
|
()
|
|
20
|
KOLLIDAM
|
TN-14-011-032-032/747-A
()
|
2914011000NRG23071120221694719
|
07/11/2022
|
RAJASREE
|
2914011WL035771
|
RAJASREE
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAJASREE
|
()
|
|
21
|
KOLLIDAM
|
TN-14-011-032-032/748-A
()
|
2914011000NRG23071120221694720
|
07/11/2022
|
SARALADEVI
|
2914011WL035771
|
SARALADEVI
|
00354
|
PUNB0283500
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842170
|
|
SARALADEVI
|
()
|
|
22
|
KOLLIDAM
|
TN-14-011-032-032/749-A
()
|
2914011000NRG23071120221694721
|
07/11/2022
|
PRIYANGA
|
2914011WL035771
|
PRIYANGA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842170
|
|
PRIYANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28655
|
28655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30155
|
30155
|
|
|
|
|
|
|
|