|
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-14-011-020-002/284-A
()
|
2914011000NRG23060620220305643
|
06/06/2022
|
SENTHAMIZH
|
2914011WL005028
|
SENTHAMIZH
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
SENTHAMIZH
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-020-020/1187-A
()
|
2914011000NRG23060620220305669
|
06/06/2022
|
VENGATASALAM
|
2914011WL005028
|
VENGATASALAM
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
VENGATASALAM
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-020-020/124-A
()
|
2914011000NRG23060620220305679
|
06/06/2022
|
RANJITHKUMAR
|
2914011WL005028
|
RANJITHKUMAR
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
RANJITHKUMAR
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-020-020/241-A
()
|
2914011000NRG23060620220305693
|
06/06/2022
|
MAHESHWARI
|
2914011WL005028
|
MAHESHWARI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
MAHESHWARI
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-020-020/246-A
()
|
2914011000NRG23060620220305699
|
06/06/2022
|
THIRUMURUGAN
|
2914011WL005028
|
THIRUMURUGAN
|
00176
|
IDIB000K142
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936972
|
|
THIRUMURUGAN
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-020-020/88-A
()
|
2914011000NRG23060620220305722
|
06/06/2022
|
BALAMURUGAN
|
2914011WL005028
|
BALAMURUGAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
BALAMURUGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
7
|
KOLLIDAM
|
TN-14-011-020-020/1216-A
()
|
2914011000NRG23060620220305673
|
06/06/2022
|
MANIKANDAN
|
2914011WL005028
|
MANIKANDAN
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
MANIKANDAN
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-020-020/123-A
()
|
2914011000NRG23060620220305677
|
06/06/2022
|
KALIYAMOORTHY
|
2914011WL005028
|
KALIYAMOORTHY
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
KALIYAMOORTHY
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-020-020/260-A
()
|
2914011000NRG23060620220305704
|
06/06/2022
|
MOHAN
|
2914011WL005028
|
MOHAN
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
MOHAN
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-020-020/981
()
|
2914011000NRG23060620220305729
|
06/06/2022
|
NAGARAJAN
|
2914011WL005028
|
NAGARAJAN
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
NAGARAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
11
|
KOLLIDAM
|
TN-14-011-020-001/1102-A
()
|
2914011000NRG23060620220305640
|
06/06/2022
|
JEEVANANTHAM
|
2914011WL005028
|
JEEVANANTHAM
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
JEEVANANTHAM
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-020-006/854-A
()
|
2914011000NRG23060620220305652
|
06/06/2022
|
SANTHI
|
2914011WL005028
|
SANTHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
SANTHI
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-020-020/100-A
()
|
2914011000NRG23060620220305653
|
06/06/2022
|
CHANDRASEKAR
|
2914011WL005028
|
CHANDRASEKAR
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHANDRASEKAR
|
()
|
|
14
|
KOLLIDAM
|
TN-14-011-020-020/103-A
()
|
2914011000NRG23060620220305656
|
06/06/2022
|
MUTHULAKSHMI
|
2914011WL005028
|
MUTHULAKSHMI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
MUTHULAKSHMI
|
()
|
|
15
|
KOLLIDAM
|
TN-14-011-020-020/104-A
()
|
2914011000NRG23060620220305657
|
06/06/2022
|
ANJALI
|
2914011WL005028
|
ANJALI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
ANJALI
|
()
|
|
16
|
KOLLIDAM
|
TN-14-011-020-020/106-A
()
|
2914011000NRG23060620220305659
|
06/06/2022
|
KEERTHIRAJ
|
2914011WL005028
|
KEERTHIRAJ
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
KEERTHIRAJ
|
()
|
|
17
|
KOLLIDAM
|
TN-14-011-020-020/113-A
()
|
2914011000NRG23060620220305661
|
06/06/2022
|
BUVANESHWARI
|
2914011WL005028
|
BUVANESHWARI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
BUVANESHWARI
|
()
|
|
18
|
KOLLIDAM
|
TN-14-011-020-020/113-A
()
|
2914011000NRG23060620220305660
|
06/06/2022
|
KARUNAKARAN
|
2914011WL005028
|
KARUNAKARAN
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
KARUNAKARAN
|
()
|
|
19
|
KOLLIDAM
|
TN-14-011-020-020/1133-A
()
|
2914011000NRG23060620220305663
|
06/06/2022
|
JEGADEESAN
|
2914011WL005028
|
JEGADEESAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
JEGADEESAN
|
()
|
|
20
|
KOLLIDAM
|
TN-14-011-020-020/114-A
()
|
2914011000NRG23060620220305665
|
06/06/2022
|
ARUNKUMAR
|
2914011WL005028
|
ARUNKUMAR
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
ARUNKUMAR
|
()
|
|
21
|
KOLLIDAM
|
TN-14-011-020-020/114-A
()
|
2914011000NRG23060620220305664
|
06/06/2022
|
JAYALAKSMI
|
2914011WL005028
|
JAYALAKSMI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
JAYALAKSMI
|
()
|
|
22
|
KOLLIDAM
|
TN-14-011-020-020/1185-A
()
|
2914011000NRG23060620220305667
|
06/06/2022
|
RAMESH
|
2914011WL005028
|
RAMESH
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAMESH
|
()
|
|
23
|
KOLLIDAM
|
TN-14-011-020-020/121-A
()
|
2914011000NRG23060620220305672
|
06/06/2022
|
ANJALAI
|
2914011WL005028
|
ANJALAI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
ANJALAI
|
()
|
|
24
|
KOLLIDAM
|
TN-14-011-020-020/13-A
()
|
2914011000NRG23060620220305682
|
06/06/2022
|
PUVANESHWARI
|
2914011WL005028
|
PUVANESHWARI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
PUVANESHWARI
|
()
|
|
25
|
KOLLIDAM
|
TN-14-011-020-020/214-A
()
|
2914011000NRG23060620220305686
|
06/06/2022
|
GEETHA
|
2914011WL005028
|
GEETHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
GEETHA
|
()
|
|
26
|
KOLLIDAM
|
TN-14-011-020-020/226-A
()
|
2914011000NRG23060620220305687
|
06/06/2022
|
ANJAMMAL
|
2914011WL005028
|
ANJAMMAL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
ANJAMMAL
|
()
|
|
27
|
KOLLIDAM
|
TN-14-011-020-020/226-A
()
|
2914011000NRG23060620220305688
|
06/06/2022
|
SANKAR
|
2914011WL005028
|
SANKAR
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
SANKAR
|
()
|
|
28
|
KOLLIDAM
|
TN-14-011-020-020/238-A
()
|
2914011000NRG23060620220305689
|
06/06/2022
|
ASHOKAN
|
2914011WL005028
|
ASHOKAN
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
ASHOKAN
|
()
|
|
29
|
KOLLIDAM
|
TN-14-011-020-020/242-A
()
|
2914011000NRG23060620220305694
|
06/06/2022
|
VAITHIYALINGAM
|
2914011WL005028
|
VAITHIYALINGAM
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
VAITHIYALINGAM
|
()
|
|
30
|
KOLLIDAM
|
TN-14-011-020-020/75-A
()
|
2914011000NRG23060620220305714
|
06/06/2022
|
MURUGESAN
|
2914011WL005028
|
MURUGESAN
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
MURUGESAN
|
()
|
|
31
|
KOLLIDAM
|
TN-14-011-020-020/89-A
()
|
2914011000NRG23060620220305723
|
06/06/2022
|
VASANTHI
|
2914011WL005028
|
VASANTHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
VASANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28250
|
28250
|
|
|
|
|
|
|
|
|
32
|
KOLLIDAM
|
TN-14-011-020-004/778
()
|
2914011000NRG23060620220305648
|
06/06/2022
|
DINESH
|
2914011WL005028
|
DINESH
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
33
|
KOLLIDAM
|
TN-14-011-020-020/262-A
()
|
2914011000NRG23060620220305706
|
06/06/2022
|
VIJAYAKUMAR
|
2914011WL005028
|
VIJAYAKUMAR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
VIJAYAKUMAR
|
()
|
|
34
|
KOLLIDAM
|
TN-14-011-020-020/938
()
|
2914011000NRG23060620220305727
|
06/06/2022
|
PRABHAKARAN
|
2914011WL005028
|
PRABHAKARAN
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
PRABHAKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45750
|
45750
|
|
|
|
|
|
|
|