|
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-14-011-018-002/344-A
()
|
2914011000NRG23291020221672007
|
29/10/2022
|
PASUPATHI
|
2914011WL034714
|
PASUPATHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
PASUPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOLLIDAM
|
TN-14-011-018-002/356-A
()
|
2914011000NRG23291020221672008
|
29/10/2022
|
GEETHA
|
2914011WL034714
|
GEETHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOLLIDAM
|
TN-14-011-018-002/356-A
()
|
2914011000NRG23291020221672009
|
29/10/2022
|
RAMAMOORTHY
|
2914011WL034714
|
RAMAMOORTHY
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAMAMOORTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOLLIDAM
|
TN-14-011-018-002/363-A
()
|
2914011000NRG23291020221672010
|
29/10/2022
|
SARITHA
|
2914011WL034714
|
SARITHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOLLIDAM
|
TN-14-011-018-002/368-A
()
|
2914011000NRG23291020221672011
|
29/10/2022
|
POOPATHI
|
2914011WL034714
|
POOPATHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
POOPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOLLIDAM
|
TN-14-011-018-002/369-A
()
|
2914011000NRG23291020221672012
|
29/10/2022
|
KANNAN
|
2914011WL034714
|
KANNAN
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
KANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOLLIDAM
|
TN-14-011-018-002/370-A
()
|
2914011000NRG23291020221672013
|
29/10/2022
|
MOHAN
|
2914011WL034714
|
MOHAN
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOLLIDAM
|
TN-14-011-018-002/370-A
()
|
2914011000NRG23291020221672014
|
29/10/2022
|
REVATHI
|
2914011WL034714
|
REVATHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOLLIDAM
|
TN-14-011-018-002/371-A
()
|
2914011000NRG23291020221672015
|
29/10/2022
|
VENNILA
|
2914011WL034714
|
VENNILA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
VENNILA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOLLIDAM
|
TN-14-011-018-002/374-A
()
|
2914011000NRG23291020221672020
|
29/10/2022
|
MAHALAKSHMI
|
2914011WL034714
|
MAHALAKSHMI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOLLIDAM
|
TN-14-011-018-002/374-A
()
|
2914011000NRG23291020221672019
|
29/10/2022
|
RAVI
|
2914011WL034714
|
RAVI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOLLIDAM
|
TN-14-011-018-002/375-A
()
|
2914011000NRG23291020221672021
|
29/10/2022
|
SUSILA
|
2914011WL034714
|
SUSILA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOLLIDAM
|
TN-14-011-018-002/378-A
()
|
2914011000NRG23291020221672022
|
29/10/2022
|
TAMILARASI
|
2914011WL034714
|
TAMILARASI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOLLIDAM
|
TN-14-011-018-002/379-A
()
|
2914011000NRG23291020221672023
|
29/10/2022
|
SUMATHI
|
2914011WL034714
|
SUMATHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOLLIDAM
|
TN-14-011-018-002/380-A
()
|
2914011000NRG23291020221672026
|
29/10/2022
|
POORASAMY
|
2914011WL034714
|
POORASAMY
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
POORASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOLLIDAM
|
TN-14-011-018-002/380-A
()
|
2914011000NRG23291020221672025
|
29/10/2022
|
RANI
|
2914011WL034714
|
RANI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOLLIDAM
|
TN-14-011-018-002/381-A
()
|
2914011000NRG23291020221672027
|
29/10/2022
|
KALAIYARASI
|
2914011WL034714
|
KALAIYARASI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
KALAIYARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOLLIDAM
|
TN-14-011-018-002/382-A
()
|
2914011000NRG23291020221672029
|
29/10/2022
|
AMUTHA
|
2914011WL034714
|
AMUTHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
AMUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOLLIDAM
|
TN-14-011-018-002/382-A
()
|
2914011000NRG23291020221672028
|
29/10/2022
|
DASHNAMOORTHI
|
2914011WL034714
|
DASHNAMOORTHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
DASHNAMOORTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOLLIDAM
|
TN-14-011-018-002/384-A
()
|
2914011000NRG23291020221672030
|
29/10/2022
|
KALIYAPERUMAL
|
2914011WL034714
|
KALIYAPERUMAL
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
KALIYAPERUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOLLIDAM
|
TN-14-011-018-002/384-A
()
|
2914011000NRG23291020221672031
|
29/10/2022
|
PATTACHI
|
2914011WL034714
|
PATTACHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
PATTACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOLLIDAM
|
TN-14-011-018-002/385-A
()
|
2914011000NRG23291020221672032
|
29/10/2022
|
PALANI
|
2914011WL034714
|
PALANI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
PALANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOLLIDAM
|
TN-14-011-018-002/385-A
()
|
2914011000NRG23291020221672033
|
29/10/2022
|
SELVI
|
2914011WL034714
|
SELVI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOLLIDAM
|
TN-14-011-018-002/397-A
()
|
2914011000NRG23291020221672035
|
29/10/2022
|
SEPPAN
|
2914011WL034714
|
SEPPAN
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
SEPPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOLLIDAM
|
TN-14-011-018-002/397-A
()
|
2914011000NRG23291020221672034
|
29/10/2022
|
VASANTHA
|
2914011WL034714
|
VASANTHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOLLIDAM
|
TN-14-011-018-002/398-A
()
|
2914011000NRG23291020221672036
|
29/10/2022
|
GANDHIMATHI
|
2914011WL034714
|
GANDHIMATHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
GANDHIMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOLLIDAM
|
TN-14-011-018-002/398-A
()
|
2914011000NRG23291020221672037
|
29/10/2022
|
KALIYAMOORTHI
|
2914011WL034714
|
KALIYAMOORTHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
KALIYAMOORTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOLLIDAM
|
TN-14-011-018-002/399-A
()
|
2914011000NRG23291020221672038
|
29/10/2022
|
VALARMATHI
|
2914011WL034714
|
VALARMATHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
VALARMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOLLIDAM
|
TN-14-011-018-002/410-A
()
|
2914011000NRG23291020221672040
|
29/10/2022
|
THIRIBHURASUNDARI
|
2914011WL034714
|
THIRIBHURASUNDARI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
THIRIBHURASUNDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOLLIDAM
|
TN-14-011-018-002/411-A
()
|
2914011000NRG23291020221672041
|
29/10/2022
|
AMUTHA
|
2914011WL034714
|
AMUTHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
AMUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOLLIDAM
|
TN-14-011-018-002/413-A
()
|
2914011000NRG23291020221672042
|
29/10/2022
|
VASANTHA
|
2914011WL034714
|
VASANTHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOLLIDAM
|
TN-14-011-018-002/582-A
()
|
2914011000NRG23291020221672044
|
29/10/2022
|
MOHAN
|
2914011WL034714
|
MOHAN
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOLLIDAM
|
TN-14-011-018-002/582-A
()
|
2914011000NRG23291020221672043
|
29/10/2022
|
PARAMESHWARI
|
2914011WL034714
|
PARAMESHWARI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
PARAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOLLIDAM
|
TN-14-011-018-002/682
()
|
2914011000NRG23291020221672045
|
29/10/2022
|
BHARATHI
|
2914011WL034714
|
BHARATHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
BHARATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOLLIDAM
|
TN-14-011-018-018/592
()
|
2914011000NRG23291020221672055
|
29/10/2022
|
THIRIBURASUNDARI
|
2914011WL034714
|
THIRIBURASUNDARI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
THIRIBURASUNDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOLLIDAM
|
TN-14-011-018-018/64-A
()
|
2914011000NRG23291020221672056
|
29/10/2022
|
UMA
|
2914011WL034714
|
UMA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOLLIDAM
|
TN-14-011-018-018/698
()
|
2914011000NRG23291020221672057
|
29/10/2022
|
KAVITHA
|
2914011WL034714
|
KAVITHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46250
|
46250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46250
|
46250
|
|
|
|
|
|
|
|