|
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-14-011-020-005/1237-A
()
|
2914011000NRG23160220232390966
|
16/02/2023
|
JOTHI
|
2914011WL049908
|
JOTHI
|
00176
|
IDIB000S029
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
2
|
KOLLIDAM
|
TN-14-011-020-005/1237-A
()
|
2914011000NRG23160220232390965
|
16/02/2023
|
KALAIYARASI
|
2914011WL049908
|
KALAIYARASI
|
00176
|
IDIB000S029
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
3
|
KOLLIDAM
|
TN-14-011-020-005/569-A
()
|
2914011000NRG23160220232390982
|
16/02/2023
|
GOVINDASAMY
|
2914011WL049908
|
GOVINDASAMY
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
GOVINDASAMY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
4
|
KOLLIDAM
|
TN-14-011-020-001/1102-A
()
|
2914011000NRG23160220232390959
|
16/02/2023
|
PUNITHADEVI
|
2914011WL049908
|
PUNITHADEVI
|
00354
|
PUNB0283500
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
PUNITHADEVI
|
ICICI BANK LTD(508534)
|
|
5
|
KOLLIDAM
|
TN-14-011-020-004/1114-B
()
|
2914011000NRG23160220232390960
|
16/02/2023
|
DEVENDRAN
|
2914011WL049908
|
DEVENDRAN
|
00354
|
PUNB0283500
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
DEVENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOLLIDAM
|
TN-14-011-020-004/760
()
|
2914011000NRG23160220232390961
|
16/02/2023
|
ARULMANI
|
2914011WL049908
|
ARULMANI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
ARULMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOLLIDAM
|
TN-14-011-020-004/857
()
|
2914011000NRG23160220232390962
|
16/02/2023
|
DEVI
|
2914011WL049908
|
DEVI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOLLIDAM
|
TN-14-011-020-004/978
()
|
2914011000NRG23160220232390963
|
16/02/2023
|
KANAGARAJ
|
2914011WL049908
|
KANAGARAJ
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
KANAGARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOLLIDAM
|
TN-14-011-020-005/1139-A
()
|
2914011000NRG23160220232390964
|
16/02/2023
|
SAVURIYAMMAL
|
2914011WL049908
|
SAVURIYAMMAL
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAVURIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOLLIDAM
|
TN-14-011-020-005/270-A
()
|
2914011000NRG23160220232390967
|
16/02/2023
|
BOOMADEVI
|
2914011WL049908
|
BOOMADEVI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
BOOMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOLLIDAM
|
TN-14-011-020-005/538-A
()
|
2914011000NRG23160220232390969
|
16/02/2023
|
kaliammal
|
2914011WL049908
|
kaliammal
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
kaliammal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOLLIDAM
|
TN-14-011-020-005/538-A
()
|
2914011000NRG23160220232390968
|
16/02/2023
|
ramaiyan
|
2914011WL049908
|
ramaiyan
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
ramaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOLLIDAM
|
TN-14-011-020-005/547-A
()
|
2914011000NRG23160220232390970
|
16/02/2023
|
PALANISAMY
|
2914011WL049908
|
PALANISAMY
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
PALANISAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOLLIDAM
|
TN-14-011-020-005/548-A
()
|
2914011000NRG23160220232390971
|
16/02/2023
|
RAJESHWARI
|
2914011WL049908
|
RAJESHWARI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOLLIDAM
|
TN-14-011-020-005/548-A
()
|
2914011000NRG23160220232390972
|
16/02/2023
|
SEKAR
|
2914011WL049908
|
SEKAR
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
SEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOLLIDAM
|
TN-14-011-020-005/548-A
()
|
2914011000NRG23160220232390973
|
16/02/2023
|
SIGAMANI
|
2914011WL049908
|
SIGAMANI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
SIGAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOLLIDAM
|
TN-14-011-020-005/558-A
()
|
2914011000NRG23160220232390974
|
16/02/2023
|
MUTHAMMAL
|
2914011WL049908
|
MUTHAMMAL
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOLLIDAM
|
TN-14-011-020-005/559-A
()
|
2914011000NRG23160220232390975
|
16/02/2023
|
KALAVATHY
|
2914011WL049908
|
KALAVATHY
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALAVATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOLLIDAM
|
TN-14-011-020-005/560-A
()
|
2914011000NRG23160220232390977
|
16/02/2023
|
JEEVANANTHAM
|
2914011WL049908
|
JEEVANANTHAM
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
JEEVANANTHAM
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
KOLLIDAM
|
TN-14-011-020-005/560-A
()
|
2914011000NRG23160220232390976
|
16/02/2023
|
KUPAMMAL
|
2914011WL049908
|
KUPAMMAL
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
KUPAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOLLIDAM
|
TN-14-011-020-005/564-A
()
|
2914011000NRG23160220232390978
|
16/02/2023
|
GANDHIMATHI
|
2914011WL049908
|
GANDHIMATHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
GANDHIMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOLLIDAM
|
TN-14-011-020-005/565-A
()
|
2914011000NRG23160220232390979
|
16/02/2023
|
PRAMILA
|
2914011WL049908
|
PRAMILA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
PRAMILA
|
INDIAN BANK(607105)
|
|
23
|
KOLLIDAM
|
TN-14-011-020-005/567-A
()
|
2914011000NRG23160220232390980
|
16/02/2023
|
MALATHY
|
2914011WL049908
|
MALATHY
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
MALATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOLLIDAM
|
TN-14-011-020-005/568-A
()
|
2914011000NRG23160220232390981
|
16/02/2023
|
THANGAPATTU
|
2914011WL049908
|
THANGAPATTU
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
THANGAPATTU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOLLIDAM
|
TN-14-011-020-005/576-A
()
|
2914011000NRG23160220232390983
|
16/02/2023
|
MANIMEGALAI
|
2914011WL049908
|
MANIMEGALAI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
MANIMEGALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOLLIDAM
|
TN-14-011-020-005/592-A
()
|
2914011000NRG23160220232390984
|
16/02/2023
|
KAVITHA
|
2914011WL049908
|
KAVITHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOLLIDAM
|
TN-14-011-020-005/657-B
()
|
2914011000NRG23160220232390985
|
16/02/2023
|
TAMIZHCHELVI
|
2914011WL049908
|
TAMIZHCHELVI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
TAMIZHCHELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOLLIDAM
|
TN-14-011-020-005/661
()
|
2914011000NRG23160220232390986
|
16/02/2023
|
BABY
|
2914011WL049908
|
BABY
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOLLIDAM
|
TN-14-011-020-005/670-A
()
|
2914011000NRG23160220232390987
|
16/02/2023
|
SARATHAM
|
2914011WL049908
|
SARATHAM
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARATHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOLLIDAM
|
TN-14-011-020-005/680-A
()
|
2914011000NRG23160220232390988
|
16/02/2023
|
MAHESWARI
|
2914011WL049908
|
MAHESWARI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
MAHESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOLLIDAM
|
TN-14-011-020-005/748-A
()
|
2914011000NRG23160220232390989
|
16/02/2023
|
MAHESHKUMAR
|
2914011WL049908
|
MAHESHKUMAR
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
MAHESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOLLIDAM
|
TN-14-011-020-005/765-A
()
|
2914011000NRG23160220232390990
|
16/02/2023
|
JAGATHAM
|
2914011WL049908
|
JAGATHAM
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
JAGATHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOLLIDAM
|
TN-14-011-020-005/768-A
()
|
2914011000NRG23160220232390991
|
16/02/2023
|
ARUMUGAM
|
2914011WL049908
|
ARUMUGAM
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
ARUMUGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOLLIDAM
|
TN-14-011-020-005/768-A
()
|
2914011000NRG23160220232390993
|
16/02/2023
|
NITHYA
|
2914011WL049908
|
NITHYA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
NITHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOLLIDAM
|
TN-14-011-020-005/768-A
()
|
2914011000NRG23160220232390992
|
16/02/2023
|
SASIKUMAR
|
2914011WL049908
|
SASIKUMAR
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
SASIKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOLLIDAM
|
TN-14-011-020-005/774-A
()
|
2914011000NRG23160220232390994
|
16/02/2023
|
SARASWATHY
|
2914011WL049908
|
SARASWATHY
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
37
|
KOLLIDAM
|
TN-14-011-020-005/800-A
()
|
2914011000NRG23160220232390995
|
16/02/2023
|
THANGAPAN
|
2914011WL049908
|
THANGAPAN
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
THANGAPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOLLIDAM
|
TN-14-011-020-005/844-A
()
|
2914011000NRG23160220232390996
|
16/02/2023
|
SUDHA
|
2914011WL049908
|
SUDHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
39
|
KOLLIDAM
|
TN-14-011-020-005/855-A
()
|
2914011000NRG23160220232390997
|
16/02/2023
|
SANTHI
|
2914011WL049908
|
SANTHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
SANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOLLIDAM
|
TN-14-011-020-006/406-A
()
|
2914011000NRG23160220232390998
|
16/02/2023
|
RAJADURAI
|
2914011WL049908
|
RAJADURAI
|
00354
|
PUNB0283500
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJADURAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOLLIDAM
|
TN-14-011-020-020/1214-A
()
|
2914011000NRG23160220232390999
|
16/02/2023
|
SINNARASA
|
2914011WL049908
|
SINNARASA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
SINNARASA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOLLIDAM
|
TN-14-011-020-020/228-A
()
|
2914011000NRG23160220232391000
|
16/02/2023
|
BANUMATHY
|
2914011WL049908
|
BANUMATHY
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
BANUMATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOLLIDAM
|
TN-14-011-020-020/258-A
()
|
2914011000NRG23160220232391001
|
16/02/2023
|
BALAIYA
|
2914011WL049908
|
BALAIYA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
BALAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOLLIDAM
|
TN-14-011-020-020/36-A
()
|
2914011000NRG23160220232391002
|
16/02/2023
|
MANIMARAN
|
2914011WL049908
|
MANIMARAN
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
MANIMARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOLLIDAM
|
TN-14-011-020-020/443-A
()
|
2914011000NRG23160220232391003
|
16/02/2023
|
VASANTHA
|
2914011WL049908
|
VASANTHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOLLIDAM
|
TN-14-011-020-020/49-A
()
|
2914011000NRG23160220232391004
|
16/02/2023
|
KALAISELVI
|
2914011WL049908
|
KALAISELVI
|
00354
|
PUNB0283500
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
47
|
KOLLIDAM
|
TN-14-011-020-020/504-A
()
|
2914011000NRG23160220232391005
|
16/02/2023
|
SARASWATHY
|
2914011WL049908
|
SARASWATHY
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARASWATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOLLIDAM
|
TN-14-011-020-020/797
()
|
2914011000NRG23160220232391006
|
16/02/2023
|
MARIYAMMAL
|
2914011WL049908
|
MARIYAMMAL
|
00354
|
PUNB0283500
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
49
|
KOLLIDAM
|
TN-14-011-020-020/938
()
|
2914011000NRG23160220232391007
|
16/02/2023
|
JAYALAKSHMI
|
2914011WL049908
|
JAYALAKSHMI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
JAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51250
|
51250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54500
|
54500
|
|
|
|
|
|
|
|