|
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-14-011-032-032/618-A
()
|
2914011000NRG23090620220379156
|
13/06/2022
|
GANAPATHY
|
2914011WL006026
|
GANAPATHY
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252338
|
|
GANAPATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
KOLLIDAM
|
TN-14-011-032-032/1-A
()
|
2914011000NRG23090620220379096
|
13/06/2022
|
KALA
|
2914011WL006026
|
KALA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
KALA
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-032-032/59-A
()
|
2914011000NRG23090620220379155
|
13/06/2022
|
BAVITHRAJ
|
2914011WL006026
|
BAVITHRAJ
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
BAVITHRAJ
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-032-032/661-A
()
|
2914011000NRG23090620220379157
|
13/06/2022
|
ADHILAKSMI
|
2914011WL006026
|
ADHILAKSMI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
ADHILAKSMI
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-032-032/700-A
()
|
2914011000NRG23090620220379158
|
13/06/2022
|
RAJAM
|
2914011WL006026
|
RAJAM
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAJAM
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-032-032/704-A
()
|
2914011000NRG23090620220379159
|
13/06/2022
|
SRIVISVA
|
2914011WL006026
|
SRIVISVA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
SRIVISVA
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-032-032/711-A
()
|
2914011000NRG23090620220379160
|
13/06/2022
|
MUTHUMARI
|
2914011WL006026
|
MUTHUMARI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
MUTHUMARI
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-032-032/714-A
()
|
2914011000NRG23090620220379161
|
13/06/2022
|
SOWNTHARYA
|
2914011WL006026
|
SOWNTHARYA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
SOWNTHARYA
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-032-032/721-A
()
|
2914011000NRG23090620220379162
|
13/06/2022
|
MEGARAJKANI
|
2914011WL006026
|
MEGARAJKANI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
MEGARAJKANI
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-032-032/733-A
()
|
2914011000NRG23090620220379164
|
13/06/2022
|
DEVI
|
2914011WL006026
|
DEVI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
DEVI
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-032-032/735-A
()
|
2914011000NRG23090620220379165
|
13/06/2022
|
UTHIRAPATHY
|
2914011WL006026
|
UTHIRAPATHY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
UTHIRAPATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14750
|
14750
|
|
|
|
|
|
|
|