|
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-14-011-039-002/863-A
()
|
2914011000NRG23071020221524832
|
07/10/2022
|
SUGNIYA
|
2914011WL031056
|
SUGNIYA
|
00354
|
PUNB0283500
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
SUGNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOLLIDAM
|
TN-14-011-039-039/109-A
()
|
2914011000NRG23071020221524834
|
07/10/2022
|
VALLIAMMAI
|
2914011WL031056
|
VALLIAMMAI
|
00354
|
PUNB0283500
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
VALLIAMMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOLLIDAM
|
TN-14-011-039-039/206-A
()
|
2914011000NRG23071020221524835
|
07/10/2022
|
SIYAMALA
|
2914011WL031056
|
SIYAMALA
|
00354
|
PUNB0283500
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
SIYAMALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-039-039/236-A
()
|
2914011000NRG23071020221524836
|
07/10/2022
|
JAYAKUMAR
|
2914011WL031056
|
JAYAKUMAR
|
00354
|
PUNB0283500
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
JAYAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOLLIDAM
|
TN-14-011-039-039/319-A
()
|
2914011000NRG23071020221524837
|
07/10/2022
|
SURYA
|
2914011WL031056
|
SURYA
|
00354
|
PUNB0283500
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
SURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOLLIDAM
|
TN-14-011-039-039/360-A
()
|
2914011000NRG23071020221524838
|
07/10/2022
|
MANIMEKALAI
|
2914011WL031056
|
MANIMEKALAI
|
00354
|
PUNB0283500
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
MANIMEKALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOLLIDAM
|
TN-14-011-039-039/365-A
()
|
2914011000NRG23071020221524839
|
07/10/2022
|
MARIAMMAL
|
2914011WL031056
|
MARIAMMAL
|
00354
|
PUNB0283500
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
MARIAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOLLIDAM
|
TN-14-011-039-039/365-A
()
|
2914011000NRG23071020221524840
|
07/10/2022
|
SURESH
|
2914011WL031056
|
SURESH
|
00354
|
PUNB0283500
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOLLIDAM
|
TN-14-011-039-039/390-A
()
|
2914011000NRG23071020221524841
|
07/10/2022
|
KARBAGAM
|
2914011WL031056
|
KARBAGAM
|
00354
|
PUNB0283500
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
KARBAGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOLLIDAM
|
TN-14-011-039-039/448-A
()
|
2914011000NRG23071020221524842
|
07/10/2022
|
LATHA
|
2914011WL031056
|
LATHA
|
00354
|
PUNB0283500
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
LATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOLLIDAM
|
TN-14-011-039-039/507-A
()
|
2914011000NRG23071020221524843
|
07/10/2022
|
KALARANI
|
2914011WL031056
|
KALARANI
|
00354
|
PUNB0283500
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
KALARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOLLIDAM
|
TN-14-011-039-039/65-A
()
|
2914011000NRG23071020221524846
|
07/10/2022
|
VIJAYALAKSHMI
|
2914011WL031056
|
VIJAYALAKSHMI
|
00354
|
PUNB0283500
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
KOLLIDAM
|
TN-14-011-039-039/662
()
|
2914011000NRG23071020221524847
|
07/10/2022
|
JAYA
|
2914011WL031056
|
JAYA
|
00354
|
PUNB0283500
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
JAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOLLIDAM
|
TN-14-011-039-039/662
()
|
2914011000NRG23071020221524848
|
07/10/2022
|
RAVI
|
2914011WL031056
|
RAVI
|
00354
|
PUNB0283500
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
RAVI
|
INDIAN BANK(607105)
|
|
15
|
KOLLIDAM
|
TN-14-011-039-039/832-A
()
|
2914011000NRG23071020221524849
|
07/10/2022
|
GOWSELYA
|
2914011WL031056
|
GOWSELYA
|
00354
|
PUNB0283500
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
GOWSELYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOLLIDAM
|
TN-14-011-039-039/836-A
()
|
2914011000NRG23071020221524850
|
07/10/2022
|
VIJAYA
|
2914011WL031056
|
VIJAYA
|
00354
|
PUNB0283500
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|