|
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
()
|
2914011000NRG23141120221724593
|
14/11/2022
|
SRIMATHI
|
2914011WL036622
|
SRIMATHI
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
SRIMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KOLLIDAM
|
TN-14-011-032-032/1-A
()
|
2914011000NRG23141120221724519
|
14/11/2022
|
KALA
|
2914011WL036622
|
KALA
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
KALA
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-032-032/2-A
()
|
2914011000NRG23141120221724546
|
14/11/2022
|
ABISHEK
|
2914011WL036622
|
ABISHEK
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
ABISHEK
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-032-032/289-A
()
|
2914011000NRG23141120221724558
|
14/11/2022
|
MANOJ
|
2914011WL036622
|
MANOJ
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
MANOJ
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-032-032/299-A
()
|
2914011000NRG23141120221724559
|
14/11/2022
|
SUBRAMANIYAN
|
2914011WL036622
|
SUBRAMANIYAN
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
SUBRAMANIYAN
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-032-032/343-A
()
|
2914011000NRG23141120221724563
|
14/11/2022
|
MALARKODI
|
2914011WL036622
|
MALARKODI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
MALARKODI
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-032-032/365-A
()
|
2914011000NRG23141120221724566
|
14/11/2022
|
MUHAMUDASLAM
|
2914011WL036622
|
MUHAMUDASLAM
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
MUHAMUDASLAM
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-032-032/365-A
()
|
2914011000NRG23141120221724565
|
14/11/2022
|
MUHAMUDJAPAR
|
2914011WL036622
|
MUHAMUDJAPAR
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
MUHAMUDJAPAR
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-032-032/59-A
()
|
2914011000NRG23141120221724583
|
14/11/2022
|
BAVITHRAJ
|
2914011WL036622
|
BAVITHRAJ
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
BAVITHRAJ
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-032-032/661-A
()
|
2914011000NRG23141120221724585
|
14/11/2022
|
ADHILAKSMI
|
2914011WL036622
|
ADHILAKSMI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
ADHILAKSMI
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-032-032/664-A
()
|
2914011000NRG23141120221724586
|
14/11/2022
|
PREMAWATHY
|
2914011WL036622
|
PREMAWATHY
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
PREMAWATHY
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-032-032/700-A
()
|
2914011000NRG23141120221724588
|
14/11/2022
|
RAJAM
|
2914011WL036622
|
RAJAM
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
RAJAM
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-032-032/704-A
()
|
2914011000NRG23141120221724589
|
14/11/2022
|
SRIVISVA
|
2914011WL036622
|
SRIVISVA
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
SRIVISVA
|
()
|
|
14
|
KOLLIDAM
|
TN-14-011-032-032/716-A
()
|
2914011000NRG23141120221724590
|
14/11/2022
|
PRIYA
|
2914011WL036622
|
PRIYA
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
PRIYA
|
()
|
|
15
|
KOLLIDAM
|
TN-14-011-032-032/723-A
()
|
2914011000NRG23141120221724591
|
14/11/2022
|
RADHA
|
2914011WL036622
|
RADHA
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
RADHA
|
()
|
|
16
|
KOLLIDAM
|
TN-14-011-032-032/749-A
()
|
2914011000NRG23141120221724594
|
14/11/2022
|
PRIYANGA
|
2914011WL036622
|
PRIYANGA
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
PRIYANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|