|
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-14-011-020-001/724-A
()
|
2914011000NRG23081020221532241
|
08/10/2022
|
SAMMANDAM
|
2914011WL031306
|
SAMMANDAM
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SAMMANDAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOLLIDAM
|
TN-14-011-020-001/731-A
()
|
2914011000NRG23081020221532243
|
08/10/2022
|
MARAGATHAM
|
2914011WL031306
|
MARAGATHAM
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
MARAGATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOLLIDAM
|
TN-14-011-020-001/741-A
()
|
2914011000NRG23081020221532244
|
08/10/2022
|
AMUTHA
|
2914011WL031306
|
AMUTHA
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOLLIDAM
|
TN-14-011-020-002/289-A
()
|
2914011000NRG23081020221532245
|
08/10/2022
|
DHANAM
|
2914011WL031306
|
DHANAM
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
DHANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOLLIDAM
|
TN-14-011-020-004/777
()
|
2914011000NRG23081020221532246
|
08/10/2022
|
ALLI
|
2914011WL031306
|
ALLI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
ALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOLLIDAM
|
TN-14-011-020-005/1140-A
()
|
2914011000NRG23081020221532247
|
08/10/2022
|
PATHMAWATHY
|
2914011WL031306
|
PATHMAWATHY
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
PATHMAWATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOLLIDAM
|
TN-14-011-020-005/559-A
()
|
2914011000NRG23081020221532248
|
08/10/2022
|
KALAVATHY
|
2914011WL031306
|
KALAVATHY
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
KALAVATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOLLIDAM
|
TN-14-011-020-005/565-A
()
|
2914011000NRG23081020221532249
|
08/10/2022
|
PRAMILA
|
2914011WL031306
|
PRAMILA
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
PRAMILA
|
INDIAN BANK(607105)
|
|
9
|
KOLLIDAM
|
TN-14-011-020-005/661
()
|
2914011000NRG23081020221532250
|
08/10/2022
|
BABY
|
2914011WL031306
|
BABY
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOLLIDAM
|
TN-14-011-020-005/664
()
|
2914011000NRG23081020221532251
|
08/10/2022
|
SUSILA
|
2914011WL031306
|
SUSILA
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOLLIDAM
|
TN-14-011-020-005/765-A
()
|
2914011000NRG23081020221532252
|
08/10/2022
|
JAGATHAM
|
2914011WL031306
|
JAGATHAM
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
JAGATHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOLLIDAM
|
TN-14-011-020-006/961-A
()
|
2914011000NRG23081020221532253
|
08/10/2022
|
CHITRA
|
2914011WL031306
|
CHITRA
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOLLIDAM
|
TN-14-011-020-020/228-A
()
|
2914011000NRG23081020221532257
|
08/10/2022
|
BANUMATHY
|
2914011WL031306
|
BANUMATHY
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
BANUMATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOLLIDAM
|
TN-14-011-020-020/659-A
()
|
2914011000NRG23081020221532258
|
08/10/2022
|
SANTHI
|
2914011WL031306
|
SANTHI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|