|
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-14-011-011-011/143-A
()
|
2914011000NRG23311020221675946
|
31/10/2022
|
KALAIYARASI
|
2914011WL035096
|
KALAIYARASI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
KALAIYARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOLLIDAM
|
TN-14-011-011-011/146-A
()
|
2914011000NRG23311020221675947
|
31/10/2022
|
gomathi
|
2914011WL035096
|
gomathi
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
gomathi
|
INDIAN BANK(607105)
|
|
3
|
KOLLIDAM
|
TN-14-011-011-011/148-A
()
|
2914011000NRG23311020221675948
|
31/10/2022
|
MALAR
|
2914011WL035096
|
MALAR
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
MALAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOLLIDAM
|
TN-14-011-011-011/155-A
()
|
2914011000NRG23311020221675949
|
31/10/2022
|
asubathi
|
2914011WL035096
|
asubathi
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
asubathi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOLLIDAM
|
TN-14-011-011-011/243-A
()
|
2914011000NRG23311020221675950
|
31/10/2022
|
ANJAAMMAL
|
2914011WL035096
|
ANJAAMMAL
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
ANJAAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOLLIDAM
|
TN-14-011-011-011/28-A
()
|
2914011000NRG23311020221675951
|
31/10/2022
|
KALYANI
|
2914011WL035096
|
KALYANI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOLLIDAM
|
TN-14-011-011-011/309-A
()
|
2914011000NRG23311020221675952
|
31/10/2022
|
SAGUNTHALA
|
2914011WL035096
|
SAGUNTHALA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
SAGUNTHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOLLIDAM
|
TN-14-011-011-011/316-A
()
|
2914011000NRG23311020221675953
|
31/10/2022
|
MEGALA
|
2914011WL035096
|
MEGALA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
MEGALA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOLLIDAM
|
TN-14-011-011-011/330-A
()
|
2914011000NRG23311020221675954
|
31/10/2022
|
VASANTHA
|
2914011WL035096
|
VASANTHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
10
|
KOLLIDAM
|
TN-14-011-011-011/331-A
()
|
2914011000NRG23311020221675955
|
31/10/2022
|
MANJULA
|
2914011WL035096
|
MANJULA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
MANJULA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOLLIDAM
|
TN-14-011-011-011/335-A
()
|
2914011000NRG23311020221675956
|
31/10/2022
|
PAVUNU
|
2914011WL035096
|
PAVUNU
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
PAVUNU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOLLIDAM
|
TN-14-011-011-011/336-A
()
|
2914011000NRG23311020221675957
|
31/10/2022
|
RAJAKUMARI
|
2914011WL035096
|
RAJAKUMARI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAJAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOLLIDAM
|
TN-14-011-011-011/338-A
()
|
2914011000NRG23311020221675958
|
31/10/2022
|
NEELAVATHI
|
2914011WL035096
|
NEELAVATHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
14
|
KOLLIDAM
|
TN-14-011-011-011/343-A
()
|
2914011000NRG23311020221675959
|
31/10/2022
|
SAVITHRI
|
2914011WL035096
|
SAVITHRI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
SAVITHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOLLIDAM
|
TN-14-011-011-011/345-A
()
|
2914011000NRG23311020221675960
|
31/10/2022
|
VIJAYA
|
2914011WL035096
|
VIJAYA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
16
|
KOLLIDAM
|
TN-14-011-011-011/349-A
()
|
2914011000NRG23311020221675961
|
31/10/2022
|
JEYANTHI
|
2914011WL035096
|
JEYANTHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
JEYANTHI
|
INDIAN BANK(607105)
|
|
17
|
KOLLIDAM
|
TN-14-011-011-011/350-A
()
|
2914011000NRG23311020221675962
|
31/10/2022
|
GUNASUNTHAR
|
2914011WL035096
|
GUNASUNTHAR
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
GUNASUNTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOLLIDAM
|
TN-14-011-011-011/362-A
()
|
2914011000NRG23311020221675964
|
31/10/2022
|
KRISHNAVENI
|
2914011WL035096
|
KRISHNAVENI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
KRISHNAVENI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOLLIDAM
|
TN-14-011-011-011/365-B
()
|
2914011000NRG23311020221675965
|
31/10/2022
|
JAYALAKSHMI
|
2914011WL035096
|
JAYALAKSHMI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
JAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOLLIDAM
|
TN-14-011-011-011/384-A
()
|
2914011000NRG23311020221675966
|
31/10/2022
|
AYYAPAN
|
2914011WL035096
|
AYYAPAN
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
AYYAPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOLLIDAM
|
TN-14-011-011-011/481-A
()
|
2914011000NRG23311020221675968
|
31/10/2022
|
VAIRAM
|
2914011WL035096
|
VAIRAM
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
VAIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOLLIDAM
|
TN-14-011-011-011/483-A
()
|
2914011000NRG23311020221675969
|
31/10/2022
|
DHANALAKSHMI
|
2914011WL035096
|
DHANALAKSHMI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOLLIDAM
|
TN-14-011-011-011/487-A
()
|
2914011000NRG23311020221675970
|
31/10/2022
|
THANALAKSHM
|
2914011WL035096
|
THANALAKSHM
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
THANALAKSHM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOLLIDAM
|
TN-14-011-011-011/488-A
()
|
2914011000NRG23311020221675971
|
31/10/2022
|
VISALATCH
|
2914011WL035096
|
VISALATCH
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
VISALATCH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOLLIDAM
|
TN-14-011-011-011/492-A
()
|
2914011000NRG23311020221675972
|
31/10/2022
|
ANANDHI
|
2914011WL035096
|
ANANDHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
ANANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOLLIDAM
|
TN-14-011-011-011/493-A
()
|
2914011000NRG23311020221675973
|
31/10/2022
|
AROKIYAMARI
|
2914011WL035096
|
AROKIYAMARI
|
00354
|
PUNB0283500
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
AROKIYAMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOLLIDAM
|
TN-14-011-011-011/542-A
()
|
2914011000NRG23311020221675974
|
31/10/2022
|
YOGAVALLI
|
2914011WL035096
|
YOGAVALLI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
YOGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOLLIDAM
|
TN-14-011-011-011/598-A
()
|
2914011000NRG23311020221675975
|
31/10/2022
|
ANJAMMAL
|
2914011WL035096
|
ANJAMMAL
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
29
|
KOLLIDAM
|
TN-14-011-011-011/605-A
()
|
2914011000NRG23311020221675976
|
31/10/2022
|
JAGATHAMBAL
|
2914011WL035096
|
JAGATHAMBAL
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
JAGATHAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOLLIDAM
|
TN-14-011-011-011/632
()
|
2914011000NRG23311020221675978
|
31/10/2022
|
SIVASANKARAN
|
2914011WL035096
|
SIVASANKARAN
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
SIVASANKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOLLIDAM
|
TN-14-011-011-011/638-B
()
|
2914011000NRG23311020221675979
|
31/10/2022
|
BARANI
|
2914011WL035096
|
BARANI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
BARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOLLIDAM
|
TN-14-011-011-011/642-B
()
|
2914011000NRG23311020221675980
|
31/10/2022
|
Anandi
|
2914011WL035096
|
Anandi
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Anandi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOLLIDAM
|
TN-14-011-011-011/656-A
()
|
2914011000NRG23311020221675982
|
31/10/2022
|
RAMESH
|
2914011WL035096
|
RAMESH
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOLLIDAM
|
TN-14-011-011-011/659-A
()
|
2914011000NRG23311020221675983
|
31/10/2022
|
SUNDARI
|
2914011WL035096
|
SUNDARI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUNDARI
|
RATNAKAR BANK(607393)
|
|
35
|
KOLLIDAM
|
TN-14-011-011-011/664-A
()
|
2914011000NRG23311020221675984
|
31/10/2022
|
SANTHI
|
2914011WL035096
|
SANTHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOLLIDAM
|
TN-14-011-011-011/686-A
()
|
2914011000NRG23311020221675985
|
31/10/2022
|
THAVAMANI
|
2914011WL035096
|
THAVAMANI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
THAVAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOLLIDAM
|
TN-14-011-011-011/692-A
()
|
2914011000NRG23311020221675986
|
31/10/2022
|
SELVI
|
2914011WL035096
|
SELVI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOLLIDAM
|
TN-14-011-011-011/697-A
()
|
2914011000NRG23311020221675987
|
31/10/2022
|
MALA
|
2914011WL035096
|
MALA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
MALA
|
CANARA BANK(508532)
|
|
39
|
KOLLIDAM
|
TN-14-011-011-011/71-A
()
|
2914011000NRG23311020221675988
|
31/10/2022
|
PRABAVATHI
|
2914011WL035096
|
PRABAVATHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
PRABAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOLLIDAM
|
TN-14-011-011-011/714-A
()
|
2914011000NRG23311020221675989
|
31/10/2022
|
SIVAGAMI
|
2914011WL035096
|
SIVAGAMI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
SIVAGAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOLLIDAM
|
TN-14-011-011-011/739-A
()
|
2914011000NRG23311020221675991
|
31/10/2022
|
SUTHA
|
2914011WL035096
|
SUTHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KOLLIDAM
|
TN-14-011-011-011/740-A
()
|
2914011000NRG23311020221675992
|
31/10/2022
|
LALITHA
|
2914011WL035096
|
LALITHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOLLIDAM
|
TN-14-011-011-011/754-A
()
|
2914011000NRG23311020221675993
|
31/10/2022
|
USHA
|
2914011WL035096
|
USHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOLLIDAM
|
TN-14-011-011-011/84-A
()
|
2914011000NRG23311020221675994
|
31/10/2022
|
VIJAYALAKSHMI
|
2914011WL035096
|
VIJAYALAKSHMI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KOLLIDAM
|
TN-14-011-011-011/879-A
()
|
2914011000NRG23311020221675996
|
31/10/2022
|
KAMATCHI
|
2914011WL035096
|
KAMATCHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
46
|
KOLLIDAM
|
TN-14-011-011-011/887-A
()
|
2914011000NRG23311020221675997
|
31/10/2022
|
VASANTHA
|
2914011WL035096
|
VASANTHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOLLIDAM
|
TN-14-011-011-011/888-A
()
|
2914011000NRG23311020221675998
|
31/10/2022
|
KAVITHA
|
2914011WL035096
|
KAVITHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOLLIDAM
|
TN-14-011-011-011/922-A
()
|
2914011000NRG23311020221675999
|
31/10/2022
|
VASUKI
|
2914011WL035096
|
VASUKI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
VASUKI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOLLIDAM
|
TN-14-011-011-011/934-A
()
|
2914011000NRG23311020221676000
|
31/10/2022
|
ANANTHI
|
2914011WL035096
|
ANANTHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
ANANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOLLIDAM
|
TN-14-011-011-011/961-A
()
|
2914011000NRG23311020221676001
|
31/10/2022
|
PARIMALADEVI
|
2914011WL035096
|
PARIMALADEVI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
PARIMALADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62000
|
62000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62000
|
62000
|
|
|
|
|
|
|
|