|
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-14-011-032-032/739-A
()
|
2914011000NRG23160820221078503
|
16/08/2022
|
SRIMATHI
|
2914011WL020555
|
SRIMATHI
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
SRIMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
KOLLIDAM
|
TN-14-011-032-032/1-A
()
|
2914011000NRG23160820221078412
|
16/08/2022
|
KALA
|
2914011WL020555
|
KALA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALA
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-032-032/183-A
()
|
2914011000NRG23160820221078437
|
16/08/2022
|
RAMKUMAR
|
2914011WL020555
|
RAMKUMAR
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAMKUMAR
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-032-032/224-A
()
|
2914011000NRG23160820221078458
|
16/08/2022
|
GURUSAMY
|
2914011WL020555
|
GURUSAMY
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
GURUSAMY
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-032-032/365-A
()
|
2914011000NRG23160820221078472
|
16/08/2022
|
MUHAMUDASLAM
|
2914011WL020555
|
MUHAMUDASLAM
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUHAMUDASLAM
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-032-032/59-A
()
|
2914011000NRG23160820221078489
|
16/08/2022
|
BAVITHRAJ
|
2914011WL020555
|
BAVITHRAJ
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
BAVITHRAJ
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-032-032/661-A
()
|
2914011000NRG23160820221078492
|
16/08/2022
|
ADHILAKSMI
|
2914011WL020555
|
ADHILAKSMI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
ADHILAKSMI
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-032-032/664-A
()
|
2914011000NRG23160820221078493
|
16/08/2022
|
PREMAWATHY
|
2914011WL020555
|
PREMAWATHY
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
PREMAWATHY
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-032-032/704-A
()
|
2914011000NRG23160820221078495
|
16/08/2022
|
SRIVISVA
|
2914011WL020555
|
SRIVISVA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
SRIVISVA
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-032-032/707-A
()
|
2914011000NRG23160820221078496
|
16/08/2022
|
KAVITHA
|
2914011WL020555
|
KAVITHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
KAVITHA
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-032-032/708-A
()
|
2914011000NRG23160820221078497
|
16/08/2022
|
KASTHURI
|
2914011WL020555
|
KASTHURI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
KASTHURI
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-032-032/711-A
()
|
2914011000NRG23160820221078498
|
16/08/2022
|
MUTHUMARI
|
2914011WL020555
|
MUTHUMARI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUTHUMARI
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-032-032/716-A
()
|
2914011000NRG23160820221078499
|
16/08/2022
|
PRIYA
|
2914011WL020555
|
PRIYA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
PRIYA
|
()
|
|
14
|
KOLLIDAM
|
TN-14-011-032-032/723-A
()
|
2914011000NRG23160820221078500
|
16/08/2022
|
RADHA
|
2914011WL020555
|
RADHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
RADHA
|
()
|
|
15
|
KOLLIDAM
|
TN-14-011-032-032/735-A
()
|
2914011000NRG23160820221078502
|
16/08/2022
|
UTHIRAPATHY
|
2914011WL020555
|
UTHIRAPATHY
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
UTHIRAPATHY
|
()
|
|
16
|
KOLLIDAM
|
TN-14-011-032-032/745-A
()
|
2914011000NRG23160820221078504
|
16/08/2022
|
RENUKADEVI
|
2914011WL020555
|
RENUKADEVI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
RENUKADEVI
|
()
|
|
17
|
KOLLIDAM
|
TN-14-011-032-032/747-A
()
|
2914011000NRG23160820221078505
|
16/08/2022
|
RAJASREE
|
2914011WL020555
|
RAJASREE
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJASREE
|
()
|
|
18
|
KOLLIDAM
|
TN-14-011-032-032/748-A
()
|
2914011000NRG23160820221078506
|
16/08/2022
|
SARALADEVI
|
2914011WL020555
|
SARALADEVI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARALADEVI
|
()
|
|
19
|
KOLLIDAM
|
TN-14-011-032-032/749-A
()
|
2914011000NRG23160820221078507
|
16/08/2022
|
PRIYANGA
|
2914011WL020555
|
PRIYANGA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
PRIYANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22250
|
22250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23500
|
23500
|
|
|
|
|
|
|
|