|
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-14-011-020-001/953
()
|
2914011000NRG23170920221365459
|
17/09/2022
|
SUMATHI
|
2914011WL027351
|
SUMATHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOLLIDAM
|
TN-14-011-020-005/1140-A
()
|
2914011000NRG23170920221365460
|
17/09/2022
|
PATHMAWATHY
|
2914011WL027351
|
PATHMAWATHY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
PATHMAWATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOLLIDAM
|
TN-14-011-020-005/800-A
()
|
2914011000NRG23170920221365462
|
17/09/2022
|
THANGAPAN
|
2914011WL027351
|
THANGAPAN
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
THANGAPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOLLIDAM
|
TN-14-011-020-006/961-A
()
|
2914011000NRG23170920221365463
|
17/09/2022
|
CHITRA
|
2914011WL027351
|
CHITRA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOLLIDAM
|
TN-14-011-020-020/1-A
()
|
2914011000NRG23170920221365465
|
17/09/2022
|
PALANIYAMMAL
|
2914011WL027351
|
PALANIYAMMAL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
PALANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOLLIDAM
|
TN-14-011-020-020/1-A
()
|
2914011000NRG23170920221365464
|
17/09/2022
|
SUDHA
|
2914011WL027351
|
SUDHA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
SUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOLLIDAM
|
TN-14-011-020-020/435-A
()
|
2914011000NRG23170920221365468
|
17/09/2022
|
VIJAYLAKSMI
|
2914011WL027351
|
VIJAYLAKSMI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
VIJAYLAKSMI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOLLIDAM
|
TN-14-011-020-020/441-A
()
|
2914011000NRG23170920221365469
|
17/09/2022
|
ANJALAI
|
2914011WL027351
|
ANJALAI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOLLIDAM
|
TN-14-011-020-020/594-A
()
|
2914011000NRG23170920221365472
|
17/09/2022
|
MURUGAVALLI
|
2914011WL027351
|
MURUGAVALLI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
MURUGAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOLLIDAM
|
TN-14-011-020-020/594-A
()
|
2914011000NRG23170920221365470
|
17/09/2022
|
SUSILA
|
2914011WL027351
|
SUSILA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
SUSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOLLIDAM
|
TN-14-011-020-020/596-A
()
|
2914011000NRG23170920221365473
|
17/09/2022
|
ARULANANDHAM
|
2914011WL027351
|
ARULANANDHAM
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
ARULANANDHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOLLIDAM
|
TN-14-011-020-020/598-A
()
|
2914011000NRG23170920221365474
|
17/09/2022
|
GOWTHAMI
|
2914011WL027351
|
GOWTHAMI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
GOWTHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOLLIDAM
|
TN-14-011-020-020/599-A
()
|
2914011000NRG23170920221365476
|
17/09/2022
|
RANI
|
2914011WL027351
|
RANI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOLLIDAM
|
TN-14-011-020-020/601-A
()
|
2914011000NRG23170920221365477
|
17/09/2022
|
ANTHONIAROGYADOSS
|
2914011WL027351
|
ANTHONIAROGYADOSS
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
ANTHONIAROGYADOSS
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLLIDAM
|
TN-14-011-020-020/602-A
()
|
2914011000NRG23170920221365478
|
17/09/2022
|
MANJULA
|
2914011WL027351
|
MANJULA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
MANJULA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOLLIDAM
|
TN-14-011-020-020/603-A
()
|
2914011000NRG23170920221365479
|
17/09/2022
|
KURUSUMARY
|
2914011WL027351
|
KURUSUMARY
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
KURUSUMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOLLIDAM
|
TN-14-011-020-020/607-A
()
|
2914011000NRG23170920221365481
|
17/09/2022
|
MEENAKSHI
|
2914011WL027351
|
MEENAKSHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
MEENAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOLLIDAM
|
TN-14-011-020-020/610-A
()
|
2914011000NRG23170920221365482
|
17/09/2022
|
GANDHIMATHI
|
2914011WL027351
|
GANDHIMATHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
GANDHIMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOLLIDAM
|
TN-14-011-020-020/611-A
()
|
2914011000NRG23170920221365483
|
17/09/2022
|
AMALA
|
2914011WL027351
|
AMALA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
AMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOLLIDAM
|
TN-14-011-020-020/612-A
()
|
2914011000NRG23170920221365485
|
17/09/2022
|
ANNAMARY
|
2914011WL027351
|
ANNAMARY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
ANNAMARY
|
INDIAN BANK(607105)
|
|
21
|
KOLLIDAM
|
TN-14-011-020-020/612-A
()
|
2914011000NRG23170920221365484
|
17/09/2022
|
ARIKIASAMY
|
2914011WL027351
|
ARIKIASAMY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
ARIKIASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOLLIDAM
|
TN-14-011-020-020/613-A
()
|
2914011000NRG23170920221365486
|
17/09/2022
|
VEERAMMAL
|
2914011WL027351
|
VEERAMMAL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
VEERAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOLLIDAM
|
TN-14-011-020-020/766-A
()
|
2914011000NRG23170920221365489
|
17/09/2022
|
EMILIMERY
|
2914011WL027351
|
EMILIMERY
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
EMILIMERY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33000
|
33000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33000
|
33000
|
|
|
|
|
|
|
|