|
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-14-011-039-002/434
()
|
2914011000NRG23100620220393971
|
13/06/2022
|
RANI
|
2914011WL006284
|
RANI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOLLIDAM
|
TN-14-011-039-002/434
()
|
2914011000NRG23100620220393970
|
13/06/2022
|
UTHIRABATHY
|
2914011WL006284
|
UTHIRABATHY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
UTHIRABATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOLLIDAM
|
TN-14-011-039-002/856-A
()
|
2914011000NRG23100620220393972
|
13/06/2022
|
SUNDHARAMOORTHY
|
2914011WL006284
|
SUNDHARAMOORTHY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUNDHARAMOORTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOLLIDAM
|
TN-14-011-039-039/1-A
()
|
2914011000NRG23100620220393979
|
13/06/2022
|
ANJALIDEVI
|
2914011WL006284
|
ANJALIDEVI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANJALIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOLLIDAM
|
TN-14-011-039-039/1-A
()
|
2914011000NRG23100620220393978
|
13/06/2022
|
MUTHURAMAN
|
2914011WL006284
|
MUTHURAMAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHURAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOLLIDAM
|
TN-14-011-039-039/2-A
()
|
2914011000NRG23100620220393981
|
13/06/2022
|
KANNAGI
|
2914011WL006284
|
KANNAGI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANNAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOLLIDAM
|
TN-14-011-039-039/369-A
()
|
2914011000NRG23100620220393983
|
13/06/2022
|
ARASI
|
2914011WL006284
|
ARASI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
ARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOLLIDAM
|
TN-14-011-039-039/369-A
()
|
2914011000NRG23100620220393982
|
13/06/2022
|
JAYASAKTHIVEL
|
2914011WL006284
|
JAYASAKTHIVEL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYASAKTHIVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOLLIDAM
|
TN-14-011-039-039/4-A
()
|
2914011000NRG23100620220393985
|
13/06/2022
|
AMUTHA
|
2914011WL006284
|
AMUTHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOLLIDAM
|
TN-14-011-039-039/529-A
()
|
2914011000NRG23100620220393986
|
13/06/2022
|
RANI
|
2914011WL006284
|
RANI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOLLIDAM
|
TN-14-011-039-039/529-A
()
|
2914011000NRG23100620220393987
|
13/06/2022
|
VEERAMANI
|
2914011WL006284
|
VEERAMANI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
VEERAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOLLIDAM
|
TN-14-011-039-039/536-A
()
|
2914011000NRG23100620220393988
|
13/06/2022
|
GUNASEKARAN
|
2914011WL006284
|
GUNASEKARAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
GUNASEKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOLLIDAM
|
TN-14-011-039-039/536-A
()
|
2914011000NRG23100620220393989
|
13/06/2022
|
RAJAKUMARI
|
2914011WL006284
|
RAJAKUMARI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOLLIDAM
|
TN-14-011-039-039/537-A
()
|
2914011000NRG23100620220393990
|
13/06/2022
|
RAVICHANDRAN
|
2914011WL006284
|
RAVICHANDRAN
|
00354
|
PUNB0283500
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAVICHANDRAN
|
INDIAN BANK(607105)
|
|
15
|
KOLLIDAM
|
TN-14-011-039-039/540-A
()
|
2914011000NRG23100620220393991
|
13/06/2022
|
MEENATCHI
|
2914011WL006284
|
MEENATCHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KOLLIDAM
|
TN-14-011-039-039/540-A
()
|
2914011000NRG23100620220393992
|
13/06/2022
|
PAZHANIVEL
|
2914011WL006284
|
PAZHANIVEL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAZHANIVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOLLIDAM
|
TN-14-011-039-039/542-A
()
|
2914011000NRG23100620220393993
|
13/06/2022
|
RAVICHANDRAN
|
2914011WL006284
|
RAVICHANDRAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAVICHANDRAN
|
INDIAN BANK(607105)
|
|
18
|
KOLLIDAM
|
TN-14-011-039-039/547
()
|
2914011000NRG23100620220393995
|
13/06/2022
|
KALIYAMOORTHY
|
2914011WL006284
|
KALIYAMOORTHY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALIYAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLLIDAM
|
TN-14-011-039-039/547
()
|
2914011000NRG23100620220393994
|
13/06/2022
|
VASANTHA
|
2914011WL006284
|
VASANTHA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOLLIDAM
|
TN-14-011-039-039/552
()
|
2914011000NRG23100620220393996
|
13/06/2022
|
RAVIKUMAR
|
2914011WL006284
|
RAVIKUMAR
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAVIKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOLLIDAM
|
TN-14-011-039-039/554
()
|
2914011000NRG23100620220393998
|
13/06/2022
|
KUMAR
|
2914011WL006284
|
KUMAR
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOLLIDAM
|
TN-14-011-039-039/554
()
|
2914011000NRG23100620220393997
|
13/06/2022
|
SELVI
|
2914011WL006284
|
SELVI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOLLIDAM
|
TN-14-011-039-039/558
()
|
2914011000NRG23100620220393999
|
13/06/2022
|
ANNSAMI
|
2914011WL006284
|
ANNSAMI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANNSAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOLLIDAM
|
TN-14-011-039-039/559
()
|
2914011000NRG23100620220394000
|
13/06/2022
|
SAKTHIVEL
|
2914011WL006284
|
SAKTHIVEL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAKTHIVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOLLIDAM
|
TN-14-011-039-039/564
()
|
2914011000NRG23100620220394001
|
13/06/2022
|
SATHISH
|
2914011WL006284
|
SATHISH
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SATHISH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOLLIDAM
|
TN-14-011-039-039/565
()
|
2914011000NRG23100620220394002
|
13/06/2022
|
RAMAIYAN
|
2914011WL006284
|
RAMAIYAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMAIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOLLIDAM
|
TN-14-011-039-039/581
()
|
2914011000NRG23100620220394004
|
13/06/2022
|
SEETHA
|
2914011WL006284
|
SEETHA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOLLIDAM
|
TN-14-011-039-039/581
()
|
2914011000NRG23100620220394003
|
13/06/2022
|
VENU
|
2914011WL006284
|
VENU
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
VENU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOLLIDAM
|
TN-14-011-039-039/6-A
()
|
2914011000NRG23100620220394005
|
13/06/2022
|
RAMESH
|
2914011WL006284
|
RAMESH
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOLLIDAM
|
TN-14-011-039-039/651
()
|
2914011000NRG23100620220394006
|
13/06/2022
|
VINOTHDOSS
|
2914011WL006284
|
VINOTHDOSS
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
VINOTHDOSS
|
INDIAN BANK(607105)
|
|
31
|
KOLLIDAM
|
TN-14-011-039-039/658-A
()
|
2914011000NRG23100620220394007
|
13/06/2022
|
RAMACHANDRAN
|
2914011WL006284
|
RAMACHANDRAN
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMACHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOLLIDAM
|
TN-14-011-039-039/7-A
()
|
2914011000NRG23100620220394009
|
13/06/2022
|
ANUSUYA
|
2914011WL006284
|
ANUSUYA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANUSUYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOLLIDAM
|
TN-14-011-039-039/7-A
()
|
2914011000NRG23100620220394008
|
13/06/2022
|
KRISHNAMOORTHY
|
2914011WL006284
|
KRISHNAMOORTHY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
KRISHNAMOORTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOLLIDAM
|
TN-14-011-039-039/713
()
|
2914011000NRG23100620220394010
|
13/06/2022
|
BANUMATHI
|
2914011WL006284
|
BANUMATHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
BANUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOLLIDAM
|
TN-14-011-039-039/721
()
|
2914011000NRG23100620220394011
|
13/06/2022
|
GUNASEKARAN
|
2914011WL006284
|
GUNASEKARAN
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
GUNASEKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOLLIDAM
|
TN-14-011-039-039/721
()
|
2914011000NRG23100620220394012
|
13/06/2022
|
JAYALAKSHMI
|
2914011WL006284
|
JAYALAKSHMI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOLLIDAM
|
TN-14-011-039-039/743
()
|
2914011000NRG23100620220394013
|
13/06/2022
|
SUBRAMANIAN
|
2914011WL006284
|
SUBRAMANIAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBRAMANIAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54686
|
54686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54686
|
54686
|
|
|
|
|
|
|
|