|
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
|
THALAINAYAR
|
TN-14-005-006-006/879
(KOLLAPADU)
|
2914005000NRG23010820220927145
|
01/08/2022
|
Vimala
|
2914005WL017290
|
Vimala
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-006-001/703-A
(KOLLAPADU)
|
2914005000NRG23010820220927028
|
01/08/2022
|
Rathiga
|
2914005WL017290
|
Rathiga
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rathiga
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-006-001/804
(KOLLAPADU)
|
2914005000NRG23010820220927033
|
01/08/2022
|
Anusiya
|
2914005WL017290
|
Anusiya
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Anusiya
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-006-001/827
(KOLLAPADU)
|
2914005000NRG23010820220927034
|
01/08/2022
|
Saroja
|
2914005WL017290
|
Saroja
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892528
|
|
Saroja
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-006-001/847
(KOLLAPADU)
|
2914005000NRG23010820220927035
|
01/08/2022
|
Sooriya
|
2914005WL017290
|
Sooriya
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sooriya
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-006-001/858
(KOLLAPADU)
|
2914005000NRG23010820220927036
|
01/08/2022
|
Jothi
|
2914005WL017290
|
Jothi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Jothi
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-006-001/859
(KOLLAPADU)
|
2914005000NRG23010820220927037
|
01/08/2022
|
Maithili
|
2914005WL017290
|
Maithili
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Maithili
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-006-002/906
(KOLLAPADU)
|
2914005000NRG23010820220927040
|
01/08/2022
|
Citra
|
2914005WL017290
|
Citra
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Citra
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-006-006/367-A
(KOLLAPADU)
|
2914005000NRG23010820220927086
|
01/08/2022
|
Sasireka
|
2914005WL017290
|
Sasireka
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sasireka
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-006-006/406-A
(KOLLAPADU)
|
2914005000NRG23010820220927098
|
01/08/2022
|
Sumathi
|
2914005WL017290
|
Sumathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sumathi
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-006-006/432-A
(KOLLAPADU)
|
2914005000NRG23010820220927105
|
01/08/2022
|
Sankaradevi
|
2914005WL017290
|
Sankaradevi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sankaradevi
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-006-006/617-A
(KOLLAPADU)
|
2914005000NRG23010820220927123
|
01/08/2022
|
Kiliyammal
|
2914005WL017290
|
Kiliyammal
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kiliyammal
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-006-006/785
(KOLLAPADU)
|
2914005000NRG23010820220927135
|
01/08/2022
|
Maheswari
|
2914005WL017290
|
Maheswari
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Maheswari
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-006-006/808
(KOLLAPADU)
|
2914005000NRG23010820220927137
|
01/08/2022
|
Vijayalakshmi
|
2914005WL017290
|
Vijayalakshmi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vijayalakshmi
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-006-006/815
(KOLLAPADU)
|
2914005000NRG23010820220927138
|
01/08/2022
|
Ramya
|
2914005WL017290
|
Ramya
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ramya
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-006-006/818
(KOLLAPADU)
|
2914005000NRG23010820220927139
|
01/08/2022
|
Chellamani
|
2914005WL017290
|
Chellamani
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Chellamani
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-006-006/823
(KOLLAPADU)
|
2914005000NRG23010820220927140
|
01/08/2022
|
Sathya
|
2914005WL017290
|
Sathya
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sathya
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-006-006/835
(KOLLAPADU)
|
2914005000NRG23010820220927141
|
01/08/2022
|
Nagalakshmi
|
2914005WL017290
|
Nagalakshmi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Nagalakshmi
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-006-006/862
(KOLLAPADU)
|
2914005000NRG23010820220927144
|
01/08/2022
|
Ramalakshmi
|
2914005WL017290
|
Ramalakshmi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23540
|
23540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24860
|
24860
|
|
|
|
|
|
|
|