|
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-14-011-020-001/1088
()
|
2914011000NRG23290820221209444
|
29/08/2022
|
SELVAM
|
2914011WL023490
|
SELVAM
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
SELVAM
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-020-001/1102-A
()
|
2914011000NRG23290820221209445
|
29/08/2022
|
JEEVANANTHAM
|
2914011WL023490
|
JEEVANANTHAM
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
JEEVANANTHAM
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-020-004/715-A
()
|
2914011000NRG23290820221209450
|
29/08/2022
|
JAYAPRIYA
|
2914011WL023490
|
JAYAPRIYA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
JAYAPRIYA
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-020-020/1208-A
()
|
2914011000NRG23290820221209459
|
29/08/2022
|
GANESAN
|
2914011WL023490
|
GANESAN
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
GANESAN
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-020-020/161-A
()
|
2914011000NRG23290820221209461
|
29/08/2022
|
MAYILARAJ
|
2914011WL023490
|
MAYILARAJ
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
MAYILARAJ
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-020-020/172-A
()
|
2914011000NRG23290820221209464
|
29/08/2022
|
GANESAN
|
2914011WL023490
|
GANESAN
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
GANESAN
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-020-020/173-A
()
|
2914011000NRG23290820221209465
|
29/08/2022
|
POONGOTHAI
|
2914011WL023490
|
POONGOTHAI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
POONGOTHAI
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-020-020/182-A
()
|
2914011000NRG23290820221209466
|
29/08/2022
|
KOUSALYA
|
2914011WL023490
|
KOUSALYA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
KOUSALYA
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-020-020/185-A
()
|
2914011000NRG23290820221209467
|
29/08/2022
|
KALIYAMOORTHY
|
2914011WL023490
|
KALIYAMOORTHY
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
KALIYAMOORTHY
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-020-020/187-A
()
|
2914011000NRG23290820221209469
|
29/08/2022
|
KUMARASAMY
|
2914011WL023490
|
KUMARASAMY
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
KUMARASAMY
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-020-020/205-B
()
|
2914011000NRG23290820221209474
|
29/08/2022
|
KUNJITHAPATHAM
|
2914011WL023490
|
KUNJITHAPATHAM
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
KUNJITHAPATHAM
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-020-020/216-A
()
|
2914011000NRG23290820221209475
|
29/08/2022
|
NATTARAJAN
|
2914011WL023490
|
NATTARAJAN
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
NATTARAJAN
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-020-020/48-A
()
|
2914011000NRG23290820221209480
|
29/08/2022
|
VENGATESAN
|
2914011WL023490
|
VENGATESAN
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
VENGATESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
14
|
KOLLIDAM
|
TN-14-011-020-001/358-A
()
|
2914011000NRG23290820221209446
|
29/08/2022
|
VIJAYRAJ
|
2914011WL023490
|
VIJAYRAJ
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
VIJAYRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
15
|
KOLLIDAM
|
TN-14-011-020-020/109-A
()
|
2914011000NRG23290820221209457
|
29/08/2022
|
KLAIYAMOORTHY
|
2914011WL023490
|
KLAIYAMOORTHY
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
KLAIYAMOORTHY
|
()
|
|
16
|
KOLLIDAM
|
TN-14-011-020-020/1111-A
()
|
2914011000NRG23290820221209458
|
29/08/2022
|
RAMALINGAM
|
2914011WL023490
|
RAMALINGAM
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
RAMALINGAM
|
()
|
|
17
|
KOLLIDAM
|
TN-14-011-020-020/162-A
()
|
2914011000NRG23290820221209462
|
29/08/2022
|
BALAKRISHNAN
|
2914011WL023490
|
BALAKRISHNAN
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
BALAKRISHNAN
|
()
|
|
18
|
KOLLIDAM
|
TN-14-011-020-020/188-A
()
|
2914011000NRG23290820221209471
|
29/08/2022
|
BAPY
|
2914011WL023490
|
BAPY
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
BAPY
|
()
|
|
19
|
KOLLIDAM
|
TN-14-011-020-020/980
()
|
2914011000NRG23290820221209492
|
29/08/2022
|
MAHESH
|
2914011WL023490
|
MAHESH
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
MAHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23500
|
23500
|
|
|
|
|
|
|
|