|
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-14-011-018-001/639-A
()
|
2914011000NRG23081120221701486
|
08/11/2022
|
VIJAYA
|
2914011WL035962
|
VIJAYA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOLLIDAM
|
TN-14-011-018-001/640-A
()
|
2914011000NRG23081120221701487
|
08/11/2022
|
UMA
|
2914011WL035962
|
UMA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOLLIDAM
|
TN-14-011-018-002/586-A
()
|
2914011000NRG23081120221701488
|
08/11/2022
|
RENUGA
|
2914011WL035962
|
RENUGA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
RENUGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOLLIDAM
|
TN-14-011-018-018/11-A
()
|
2914011000NRG23081120221701490
|
08/11/2022
|
MANIKANDAN
|
2914011WL035962
|
MANIKANDAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANIKANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOLLIDAM
|
TN-14-011-018-018/115-A
()
|
2914011000NRG23081120221701491
|
08/11/2022
|
RAJALAKSHMI
|
2914011WL035962
|
RAJALAKSHMI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOLLIDAM
|
TN-14-011-018-018/178-A
()
|
2914011000NRG23081120221701492
|
08/11/2022
|
SAGUNTHALA
|
2914011WL035962
|
SAGUNTHALA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAGUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOLLIDAM
|
TN-14-011-018-018/18-A
()
|
2914011000NRG23081120221701493
|
08/11/2022
|
PREMA
|
2914011WL035962
|
PREMA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
PREMA
|
INDIAN BANK(607105)
|
|
8
|
KOLLIDAM
|
TN-14-011-018-018/26-A
()
|
2914011000NRG23081120221701494
|
08/11/2022
|
SIVAKUMAR
|
2914011WL035962
|
SIVAKUMAR
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
SIVAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOLLIDAM
|
TN-14-011-018-018/49-A
()
|
2914011000NRG23081120221701495
|
08/11/2022
|
RAJAKUMARI
|
2914011WL035962
|
RAJAKUMARI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOLLIDAM
|
TN-14-011-018-018/519-A
()
|
2914011000NRG23081120221701496
|
08/11/2022
|
VALLI
|
2914011WL035962
|
VALLI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOLLIDAM
|
TN-14-011-018-018/53-A
()
|
2914011000NRG23081120221701497
|
08/11/2022
|
MAHESWARI
|
2914011WL035962
|
MAHESWARI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOLLIDAM
|
TN-14-011-018-018/551-A
()
|
2914011000NRG23081120221701498
|
08/11/2022
|
JANAGI
|
2914011WL035962
|
JANAGI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
JANAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOLLIDAM
|
TN-14-011-018-018/566-A
()
|
2914011000NRG23081120221701499
|
08/11/2022
|
ALAMELU
|
2914011WL035962
|
ALAMELU
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOLLIDAM
|
TN-14-011-018-018/726
()
|
2914011000NRG23081120221701500
|
08/11/2022
|
UMA
|
2914011WL035962
|
UMA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOLLIDAM
|
TN-14-011-018-018/799-A
()
|
2914011000NRG23081120221701502
|
08/11/2022
|
LATHA
|
2914011WL035962
|
LATHA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOLLIDAM
|
TN-14-011-018-018/8-A
()
|
2914011000NRG23081120221701503
|
08/11/2022
|
VARATHARAJ
|
2914011WL035962
|
VARATHARAJ
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
VARATHARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOLLIDAM
|
TN-14-011-018-018/87-A
()
|
2914011000NRG23081120221701504
|
08/11/2022
|
SAVITHIRI
|
2914011WL035962
|
SAVITHIRI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAVITHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOLLIDAM
|
TN-14-011-018-018/90-A
()
|
2914011000NRG23081120221701505
|
08/11/2022
|
JAGANATHAN
|
2914011WL035962
|
JAGANATHAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAGANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26750
|
26750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26750
|
26750
|
|
|
|
|
|
|
|