|
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-14-011-039-003/929-A
()
|
2914011000NRG23261220222003346
|
26/12/2022
|
MALARKODI
|
2914011WL042286
|
MALARKODI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
2
|
KOLLIDAM
|
TN-14-011-039-039/931-A
()
|
2914011000NRG23261220222003380
|
26/12/2022
|
KAVITHA
|
2914011WL042286
|
KAVITHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
KOLLIDAM
|
TN-14-011-039-039/135-A
()
|
2914011000NRG23261220222003347
|
26/12/2022
|
LATHA
|
2914011WL042286
|
LATHA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
LATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOLLIDAM
|
TN-14-011-039-039/163-A
()
|
2914011000NRG23261220222003348
|
26/12/2022
|
MURUGAVALLI
|
2914011WL042286
|
MURUGAVALLI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
MURUGAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOLLIDAM
|
TN-14-011-039-039/183-A
()
|
2914011000NRG23261220222003349
|
26/12/2022
|
CHANDRA
|
2914011WL042286
|
CHANDRA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOLLIDAM
|
TN-14-011-039-039/205-A
()
|
2914011000NRG23261220222003350
|
26/12/2022
|
RAMACHANDRAN
|
2914011WL042286
|
RAMACHANDRAN
|
00354
|
PUNB0283500
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAMACHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOLLIDAM
|
TN-14-011-039-039/206-A
()
|
2914011000NRG23261220222003351
|
26/12/2022
|
SIYAMALA
|
2914011WL042286
|
SIYAMALA
|
00354
|
PUNB0283500
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254729
|
|
SIYAMALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-039-039/212-A
()
|
2914011000NRG23261220222003352
|
26/12/2022
|
KALAIMANI
|
2914011WL042286
|
KALAIMANI
|
00354
|
PUNB0283500
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALAIMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOLLIDAM
|
TN-14-011-039-039/219-A
()
|
2914011000NRG23261220222003353
|
26/12/2022
|
VEERAMMAL
|
2914011WL042286
|
VEERAMMAL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
VEERAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOLLIDAM
|
TN-14-011-039-039/220-A
()
|
2914011000NRG23261220222003354
|
26/12/2022
|
SIVAKUMAR
|
2914011WL042286
|
SIVAKUMAR
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SIVAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOLLIDAM
|
TN-14-011-039-039/223-A
()
|
2914011000NRG23261220222003355
|
26/12/2022
|
THANGAYAL
|
2914011WL042286
|
THANGAYAL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
THANGAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOLLIDAM
|
TN-14-011-039-039/225-A
()
|
2914011000NRG23261220222003356
|
26/12/2022
|
Rajaguru
|
2914011WL042286
|
Rajaguru
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rajaguru
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOLLIDAM
|
TN-14-011-039-039/225-A
()
|
2914011000NRG23261220222003357
|
26/12/2022
|
TAMILKODI
|
2914011WL042286
|
TAMILKODI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
TAMILKODI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOLLIDAM
|
TN-14-011-039-039/226-A
()
|
2914011000NRG23261220222003358
|
26/12/2022
|
RAJESWARI
|
2914011WL042286
|
RAJESWARI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOLLIDAM
|
TN-14-011-039-039/230-A
()
|
2914011000NRG23261220222003359
|
26/12/2022
|
GNANAMBAL
|
2914011WL042286
|
GNANAMBAL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
GNANAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOLLIDAM
|
TN-14-011-039-039/233-A
()
|
2914011000NRG23261220222003361
|
26/12/2022
|
LALAITHA
|
2914011WL042286
|
LALAITHA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
LALAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOLLIDAM
|
TN-14-011-039-039/247-A
()
|
2914011000NRG23261220222003362
|
26/12/2022
|
SAROJA
|
2914011WL042286
|
SAROJA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOLLIDAM
|
TN-14-011-039-039/278-A
()
|
2914011000NRG23261220222003363
|
26/12/2022
|
KAMALAKANNAN
|
2914011WL042286
|
KAMALAKANNAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
KAMALAKANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOLLIDAM
|
TN-14-011-039-039/345-A
()
|
2914011000NRG23261220222003364
|
26/12/2022
|
keerthika
|
2914011WL042286
|
keerthika
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
keerthika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOLLIDAM
|
TN-14-011-039-039/354-A
()
|
2914011000NRG23261220222003365
|
26/12/2022
|
JAGATHAM
|
2914011WL042286
|
JAGATHAM
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
JAGATHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOLLIDAM
|
TN-14-011-039-039/355-A
()
|
2914011000NRG23261220222003366
|
26/12/2022
|
KALIYAPERUMAL
|
2914011WL042286
|
KALIYAPERUMAL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALIYAPERUMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOLLIDAM
|
TN-14-011-039-039/511-A
()
|
2914011000NRG23261220222003368
|
26/12/2022
|
RAMESH
|
2914011WL042286
|
RAMESH
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAMESH
|
CANARA BANK(508532)
|
|
23
|
KOLLIDAM
|
TN-14-011-039-039/638
()
|
2914011000NRG23261220222003370
|
26/12/2022
|
MUTHULAKSHMI
|
2914011WL042286
|
MUTHULAKSHMI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUTHULAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOLLIDAM
|
TN-14-011-039-039/654
()
|
2914011000NRG23261220222003371
|
26/12/2022
|
MATHIYAZHAGAN
|
2914011WL042286
|
MATHIYAZHAGAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
MATHIYAZHAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOLLIDAM
|
TN-14-011-039-039/813
()
|
2914011000NRG23261220222003372
|
26/12/2022
|
MATHIVANAN
|
2914011WL042286
|
MATHIVANAN
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
MATHIVANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOLLIDAM
|
TN-14-011-039-039/815
()
|
2914011000NRG23261220222003373
|
26/12/2022
|
THAIYALNAYAGHI
|
2914011WL042286
|
THAIYALNAYAGHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
THAIYALNAYAGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOLLIDAM
|
TN-14-011-039-039/889-A
()
|
2914011000NRG23261220222003375
|
26/12/2022
|
SIVAHSANTHIRAN
|
2914011WL042286
|
SIVAHSANTHIRAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SIVAHSANTHIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOLLIDAM
|
TN-14-011-039-039/892-A
()
|
2914011000NRG23261220222003376
|
26/12/2022
|
PUSPA
|
2914011WL042286
|
PUSPA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
PUSPA
|
INDIAN BANK(607105)
|
|
29
|
KOLLIDAM
|
TN-14-011-039-039/910-A
()
|
2914011000NRG23261220222003377
|
26/12/2022
|
ANANTHAPRIYA
|
2914011WL042286
|
ANANTHAPRIYA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
ANANTHAPRIYA
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
KOLLIDAM
|
TN-14-011-039-039/921-A
()
|
2914011000NRG23261220222003379
|
26/12/2022
|
SURESH
|
2914011WL042286
|
SURESH
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39936
|
39936
|
|
|
|
|
|
|
|
|
31
|
KOLLIDAM
|
TN-14-011-039-039/911-A
()
|
2914011000NRG23261220222003378
|
26/12/2022
|
SELVAKUMAR
|
2914011WL042286
|
SELVAKUMAR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVAKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44436
|
44436
|
|
|
|
|
|
|
|