|
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-14-011-020-020/1204-A
()
|
2914011000NRG23120520220090874
|
12/05/2022
|
MUTHURAMALINGAM
|
2914011WL001933
|
MUTHURAMALINGAM
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
007105360
|
|
MUTHURAMALINGAM
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-020-020/797
()
|
2914011000NRG23120520220090883
|
12/05/2022
|
BABU
|
2914011WL001933
|
BABU
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
007105360
|
|
BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
KOLLIDAM
|
TN-14-011-020-002/303-A
()
|
2914011000NRG23120520220090842
|
12/05/2022
|
RAJARAMAN
|
2914011WL001933
|
RAJARAMAN
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
007105360
|
|
RAJARAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
KOLLIDAM
|
TN-14-011-020-002/320-A
()
|
2914011000NRG23120520220090852
|
12/05/2022
|
KALAVATHI
|
2914011WL001933
|
KALAVATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
007105360
|
|
KALAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
KOLLIDAM
|
TN-14-011-020-001/1102-A
()
|
2914011000NRG23120520220090833
|
12/05/2022
|
JEEVANANTHAM
|
2914011WL001933
|
JEEVANANTHAM
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
007105360
|
|
JEEVANANTHAM
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-020-002/1238-A
()
|
2914011000NRG23120520220090836
|
12/05/2022
|
ABIRAMISUNDARI
|
2914011WL001933
|
ABIRAMISUNDARI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
007105360
|
|
ABIRAMISUNDARI
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-020-002/1238-A
()
|
2914011000NRG23120520220090837
|
12/05/2022
|
MOHAN
|
2914011WL001933
|
MOHAN
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
19/05/2022
|
|
007105360
|
|
MOHAN
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-020-002/1239-A
()
|
2914011000NRG23120520220090838
|
12/05/2022
|
NEELAVATHI
|
2914011WL001933
|
NEELAVATHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
007105360
|
|
NEELAVATHI
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-020-002/322-A
()
|
2914011000NRG23120520220090856
|
12/05/2022
|
VEMBU
|
2914011WL001933
|
VEMBU
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
19/05/2022
|
|
007105360
|
|
VEMBU
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-020-002/323-A
()
|
2914011000NRG23120520220090857
|
12/05/2022
|
THAMILARASI
|
2914011WL001933
|
THAMILARASI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
007105360
|
|
THAMILARASI
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-020-002/325-A
()
|
2914011000NRG23120520220090861
|
12/05/2022
|
JAYALAKSHMI
|
2914011WL001933
|
JAYALAKSHMI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
007105360
|
|
JAYALAKSHMI
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-020-002/325-A
()
|
2914011000NRG23120520220090860
|
12/05/2022
|
SANKAR
|
2914011WL001933
|
SANKAR
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
007105360
|
|
SANKAR
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-020-002/328-A
()
|
2914011000NRG23120520220090866
|
12/05/2022
|
SELVI
|
2914011WL001933
|
SELVI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
007105360
|
|
SELVI
|
()
|
|
14
|
KOLLIDAM
|
TN-14-011-020-020/56-A
()
|
2914011000NRG23120520220090877
|
12/05/2022
|
RATHAKIRISHNAN
|
2914011WL001933
|
RATHAKIRISHNAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
007105360
|
|
RATHAKIRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14500
|
14500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20500
|
20500
|
|
|
|
|
|
|
|