|
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-14-011-020-020/1013
()
|
2914011000NRG23131220221859622
|
13/12/2022
|
RAMADASS
|
2914011WL040020
|
RAMADASS
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAMADASS
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KOLLIDAM
|
TN-14-011-020-020/29-A
()
|
2914011000NRG23131220221859641
|
13/12/2022
|
HARIHARAN
|
2914011WL040020
|
HARIHARAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
HARIHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
KOLLIDAM
|
TN-14-011-020-002/286-A
()
|
2914011000NRG23131220221859616
|
13/12/2022
|
MAHALAKSHMI
|
2914011WL040020
|
MAHALAKSHMI
|
00354
|
PUNB0283500
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
MAHALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOLLIDAM
|
TN-14-011-020-020/1213-A
()
|
2914011000NRG23131220221859629
|
13/12/2022
|
PAKKIYAM
|
2914011WL040020
|
PAKKIYAM
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
PAKKIYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOLLIDAM
|
TN-14-011-020-020/1213-A
()
|
2914011000NRG23131220221859630
|
13/12/2022
|
SELVAKANTHAN
|
2914011WL040020
|
SELVAKANTHAN
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
SELVAKANTHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOLLIDAM
|
TN-14-011-020-020/147-A
()
|
2914011000NRG23131220221859631
|
13/12/2022
|
MATHIYALAGAN
|
2914011WL040020
|
MATHIYALAGAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
MATHIYALAGAN
|
INDIAN BANK(607105)
|
|
7
|
KOLLIDAM
|
TN-14-011-020-020/15-A
()
|
2914011000NRG23131220221859635
|
13/12/2022
|
BALAIYA
|
2914011WL040020
|
BALAIYA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
BALAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOLLIDAM
|
TN-14-011-020-020/15-A
()
|
2914011000NRG23131220221859633
|
13/12/2022
|
KALIYAPERUMAL
|
2914011WL040020
|
KALIYAPERUMAL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
KALIYAPERUMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOLLIDAM
|
TN-14-011-020-020/23-A
()
|
2914011000NRG23131220221859638
|
13/12/2022
|
LAKSHMI
|
2914011WL040020
|
LAKSHMI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOLLIDAM
|
TN-14-011-020-020/29-A
()
|
2914011000NRG23131220221859640
|
13/12/2022
|
MALLIKA
|
2914011WL040020
|
MALLIKA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
MALLIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOLLIDAM
|
TN-14-011-020-020/36-A
()
|
2914011000NRG23131220221859642
|
13/12/2022
|
JAYANTHI
|
2914011WL040020
|
JAYANTHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
JAYANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOLLIDAM
|
TN-14-011-020-020/36-A
()
|
2914011000NRG23131220221859643
|
13/12/2022
|
VENGATESAN
|
2914011WL040020
|
VENGATESAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
VENGATESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOLLIDAM
|
TN-14-011-020-020/462-A
()
|
2914011000NRG23131220221859645
|
13/12/2022
|
SATHYA
|
2914011WL040020
|
SATHYA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
SATHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOLLIDAM
|
TN-14-011-020-020/514-A
()
|
2914011000NRG23131220221859646
|
13/12/2022
|
ARUMUGAM
|
2914011WL040020
|
ARUMUGAM
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOLLIDAM
|
TN-14-011-020-020/98-A
()
|
2914011000NRG23131220221859653
|
13/12/2022
|
SELVANAYAGAM
|
2914011WL040020
|
SELVANAYAGAM
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
SELVANAYAGAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19436
|
19436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22436
|
22436
|
|
|
|
|
|
|
|