|
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-14-011-032-032/737-A
()
|
2914011000NRG23240620220521539
|
24/06/2022
|
RAJESWARI
|
2914011WL008572
|
RAJESWARI
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
KOLLIDAM
|
TN-14-011-032-032/618-A
()
|
2914011000NRG23240620220521519
|
24/06/2022
|
GANAPATHY
|
2914011WL008572
|
GANAPATHY
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
GANAPATHY
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-032-032/739-A
()
|
2914011000NRG23240620220521540
|
24/06/2022
|
SRIMATHI
|
2914011WL008572
|
SRIMATHI
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
SRIMATHI
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-032-032/740-A
()
|
2914011000NRG23240620220521541
|
24/06/2022
|
ALULMOZHI
|
2914011WL008572
|
ALULMOZHI
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
ALULMOZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
5
|
KOLLIDAM
|
TN-14-011-032-032/343-A
()
|
2914011000NRG23240620220521484
|
24/06/2022
|
MALARKODI
|
2914011WL008572
|
MALARKODI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
MALARKODI
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-032-032/365-A
()
|
2914011000NRG23240620220521488
|
24/06/2022
|
MUHAMUDJAPAR
|
2914011WL008572
|
MUHAMUDJAPAR
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUHAMUDJAPAR
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-032-032/421-A
()
|
2914011000NRG23240620220521490
|
24/06/2022
|
KANNAN
|
2914011WL008572
|
KANNAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
KANNAN
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-032-032/59-A
()
|
2914011000NRG23240620220521515
|
24/06/2022
|
BAVITHRAJ
|
2914011WL008572
|
BAVITHRAJ
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
BAVITHRAJ
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-032-032/663-A
()
|
2914011000NRG23240620220521521
|
24/06/2022
|
MALLIGA
|
2914011WL008572
|
MALLIGA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
MALLIGA
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-032-032/664-A
()
|
2914011000NRG23240620220521522
|
24/06/2022
|
PREMAWATHY
|
2914011WL008572
|
PREMAWATHY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
PREMAWATHY
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-032-032/700-A
()
|
2914011000NRG23240620220521523
|
24/06/2022
|
RAJAM
|
2914011WL008572
|
RAJAM
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAJAM
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-032-032/704-A
()
|
2914011000NRG23240620220521524
|
24/06/2022
|
SRIVISVA
|
2914011WL008572
|
SRIVISVA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SRIVISVA
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-032-032/706-A
()
|
2914011000NRG23240620220521525
|
24/06/2022
|
DHANALAKSMI
|
2914011WL008572
|
DHANALAKSMI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
DHANALAKSMI
|
()
|
|
14
|
KOLLIDAM
|
TN-14-011-032-032/707-A
()
|
2914011000NRG23240620220521526
|
24/06/2022
|
KAVITHA
|
2914011WL008572
|
KAVITHA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
KAVITHA
|
()
|
|
15
|
KOLLIDAM
|
TN-14-011-032-032/708-A
()
|
2914011000NRG23240620220521527
|
24/06/2022
|
KASTHURI
|
2914011WL008572
|
KASTHURI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
KASTHURI
|
()
|
|
16
|
KOLLIDAM
|
TN-14-011-032-032/710-A
()
|
2914011000NRG23240620220521529
|
24/06/2022
|
MAHARANI
|
2914011WL008572
|
MAHARANI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
MAHARANI
|
()
|
|
17
|
KOLLIDAM
|
TN-14-011-032-032/711-A
()
|
2914011000NRG23240620220521530
|
24/06/2022
|
MUTHUMARI
|
2914011WL008572
|
MUTHUMARI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUTHUMARI
|
()
|
|
18
|
KOLLIDAM
|
TN-14-011-032-032/712-A
()
|
2914011000NRG23240620220521531
|
24/06/2022
|
MEENACHI
|
2914011WL008572
|
MEENACHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
MEENACHI
|
()
|
|
19
|
KOLLIDAM
|
TN-14-011-032-032/716-A
()
|
2914011000NRG23240620220521532
|
24/06/2022
|
PRIYA
|
2914011WL008572
|
PRIYA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
PRIYA
|
()
|
|
20
|
KOLLIDAM
|
TN-14-011-032-032/721-A
()
|
2914011000NRG23240620220521533
|
24/06/2022
|
MEGARAJKANI
|
2914011WL008572
|
MEGARAJKANI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
MEGARAJKANI
|
()
|
|
21
|
KOLLIDAM
|
TN-14-011-032-032/723-A
()
|
2914011000NRG23240620220521534
|
24/06/2022
|
RADHA
|
2914011WL008572
|
RADHA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
RADHA
|
()
|
|
22
|
KOLLIDAM
|
TN-14-011-032-032/731-A
()
|
2914011000NRG23240620220521535
|
24/06/2022
|
JAYA
|
2914011WL008572
|
JAYA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
JAYA
|
()
|
|
23
|
KOLLIDAM
|
TN-14-011-032-032/732-A
()
|
2914011000NRG23240620220521536
|
24/06/2022
|
SUMITHRA
|
2914011WL008572
|
SUMITHRA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUMITHRA
|
()
|
|
24
|
KOLLIDAM
|
TN-14-011-032-032/733-A
()
|
2914011000NRG23240620220521537
|
24/06/2022
|
DEVI
|
2914011WL008572
|
DEVI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
DEVI
|
()
|
|
25
|
KOLLIDAM
|
TN-14-011-032-032/735-A
()
|
2914011000NRG23240620220521538
|
24/06/2022
|
UTHIRAPATHY
|
2914011WL008572
|
UTHIRAPATHY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
UTHIRAPATHY
|
()
|
|
26
|
KOLLIDAM
|
TN-14-011-032-032/745-A
()
|
2914011000NRG23240620220521542
|
24/06/2022
|
RENUKADEVI
|
2914011WL008572
|
RENUKADEVI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
RENUKADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31250
|
31250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36750
|
36750
|
|
|
|
|
|
|
|