|
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-14-011-011-011/175-A
()
|
2914011000NRG23230620220500221
|
24/06/2022
|
KALIYAMOORTHY
|
2914011WL008144
|
KALIYAMOORTHY
|
00354
|
PUNB0283500
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYAMOORTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOLLIDAM
|
TN-14-011-011-011/2-A
()
|
2914011000NRG23230620220500222
|
24/06/2022
|
SUBBAIYAH
|
2914011WL008144
|
SUBBAIYAH
|
00354
|
PUNB0283500
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBBAIYAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOLLIDAM
|
TN-14-011-011-011/225-A
()
|
2914011000NRG23230620220500223
|
24/06/2022
|
MARIMUTHU
|
2914011WL008144
|
MARIMUTHU
|
00354
|
PUNB0283500
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOLLIDAM
|
TN-14-011-011-011/233-A
()
|
2914011000NRG23230620220500224
|
24/06/2022
|
AMIRTHAMAR
|
2914011WL008144
|
AMIRTHAMAR
|
00354
|
PUNB0283500
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMIRTHAMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLLIDAM
|
TN-14-011-011-011/240-A
()
|
2914011000NRG23230620220500225
|
24/06/2022
|
BASKAR
|
2914011WL008144
|
BASKAR
|
00354
|
PUNB0283500
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186171
|
|
BASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOLLIDAM
|
TN-14-011-011-011/242-A
()
|
2914011000NRG23230620220500226
|
24/06/2022
|
JAYARAMAN
|
2914011WL008144
|
JAYARAMAN
|
00354
|
PUNB0283500
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYARAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOLLIDAM
|
TN-14-011-011-011/281-A
()
|
2914011000NRG23230620220500228
|
24/06/2022
|
SELVARAJ
|
2914011WL008144
|
SELVARAJ
|
00354
|
PUNB0283500
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOLLIDAM
|
TN-14-011-011-011/29-A
()
|
2914011000NRG23230620220500230
|
24/06/2022
|
KALIYAMOORTHI
|
2914011WL008144
|
KALIYAMOORTHI
|
00354
|
PUNB0283500
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYAMOORTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOLLIDAM
|
TN-14-011-011-011/38-A
()
|
2914011000NRG23230620220500231
|
24/06/2022
|
CHINNAPILLAI
|
2914011WL008144
|
CHINNAPILLAI
|
00354
|
PUNB0283500
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAPILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOLLIDAM
|
TN-14-011-011-011/510-A
()
|
2914011000NRG23230620220500232
|
24/06/2022
|
GLARAMERI
|
2914011WL008144
|
GLARAMERI
|
00354
|
PUNB0283500
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186171
|
|
GLARAMERI
|
INDIAN BANK(607105)
|
|
11
|
KOLLIDAM
|
TN-14-011-011-011/556-A
()
|
2914011000NRG23230620220500233
|
24/06/2022
|
AROKIYADOSS
|
2914011WL008144
|
AROKIYADOSS
|
00354
|
PUNB0283500
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186171
|
|
AROKIYADOSS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOLLIDAM
|
TN-14-011-011-011/6-A
()
|
2914011000NRG23230620220500234
|
24/06/2022
|
RAMAMOORTHI
|
2914011WL008144
|
RAMAMOORTHI
|
00354
|
PUNB0283500
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMAMOORTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOLLIDAM
|
TN-14-011-011-011/827-A
()
|
2914011000NRG23230620220500237
|
24/06/2022
|
MARIYAMMAL
|
2914011WL008144
|
MARIYAMMAL
|
00354
|
PUNB0283500
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOLLIDAM
|
TN-14-011-011-011/846-A
()
|
2914011000NRG23230620220500238
|
24/06/2022
|
KALIYAMOORTHI
|
2914011WL008144
|
KALIYAMOORTHI
|
00354
|
PUNB0283500
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYAMOORTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOLLIDAM
|
TN-14-011-011-011/852-A
()
|
2914011000NRG23230620220500239
|
24/06/2022
|
JAYA
|
2914011WL008144
|
JAYA
|
00354
|
PUNB0283500
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOLLIDAM
|
TN-14-011-011-011/855-A
()
|
2914011000NRG23230620220500240
|
24/06/2022
|
MEENAKSHI
|
2914011WL008144
|
MEENAKSHI
|
00354
|
PUNB0283500
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186171
|
|
MEENAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOLLIDAM
|
TN-14-011-011-011/917-A
()
|
2914011000NRG23230620220500241
|
24/06/2022
|
KALIYAPERUMAL
|
2914011WL008144
|
KALIYAPERUMAL
|
00354
|
PUNB0283500
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYAPERUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOLLIDAM
|
TN-14-011-011-011/941-A
()
|
2914011000NRG23230620220500242
|
24/06/2022
|
SELVARAJ
|
2914011WL008144
|
SELVARAJ
|
00354
|
PUNB0283500
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23400
|
23400
|
|
|
|
|
|
|
|