|
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-14-011-020-020/196-A
()
|
2914011000NRG23090220232330378
|
09/02/2023
|
KALAISELVI
|
2914011WL048865
|
KALAISELVI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
KOLLIDAM
|
TN-14-011-020-001/1024-A
()
|
2914011000NRG23090220232330354
|
09/02/2023
|
SENTHAMARAI
|
2914011WL048865
|
SENTHAMARAI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SENTHAMARAI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KOLLIDAM
|
TN-14-011-020-001/753-B
()
|
2914011000NRG23090220232330355
|
09/02/2023
|
SELVARANI
|
2914011WL048865
|
SELVARANI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOLLIDAM
|
TN-14-011-020-004/728
()
|
2914011000NRG23090220232330356
|
09/02/2023
|
SAROJA
|
2914011WL048865
|
SAROJA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOLLIDAM
|
TN-14-011-020-004/760
()
|
2914011000NRG23090220232330357
|
09/02/2023
|
ARULMANI
|
2914011WL048865
|
ARULMANI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
ARULMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOLLIDAM
|
TN-14-011-020-004/857
()
|
2914011000NRG23090220232330358
|
09/02/2023
|
DEVI
|
2914011WL048865
|
DEVI
|
00354
|
PUNB0283500
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOLLIDAM
|
TN-14-011-020-005/634-A
()
|
2914011000NRG23090220232330359
|
09/02/2023
|
MANGALAKSHMI
|
2914011WL048865
|
MANGALAKSHMI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANGALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOLLIDAM
|
TN-14-011-020-020/1019-A
()
|
2914011000NRG23090220232330360
|
09/02/2023
|
SARALADEVI
|
2914011WL048865
|
SARALADEVI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARALADEVI
|
INDIAN BANK(607105)
|
|
9
|
KOLLIDAM
|
TN-14-011-020-020/1071-A
()
|
2914011000NRG23090220232330361
|
09/02/2023
|
MAHALAKSHMI
|
2914011WL048865
|
MAHALAKSHMI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
KOLLIDAM
|
TN-14-011-020-020/1200-A
()
|
2914011000NRG23090220232330362
|
09/02/2023
|
KALVIKARASE
|
2914011WL048865
|
KALVIKARASE
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALVIKARASE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLLIDAM
|
TN-14-011-020-020/1201-A
()
|
2914011000NRG23090220232330363
|
09/02/2023
|
SAGAYAMERI
|
2914011WL048865
|
SAGAYAMERI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAGAYAMERI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOLLIDAM
|
TN-14-011-020-020/128-A
()
|
2914011000NRG23090220232330364
|
09/02/2023
|
KALA
|
2914011WL048865
|
KALA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOLLIDAM
|
TN-14-011-020-020/135-A
()
|
2914011000NRG23090220232330365
|
09/02/2023
|
ILAIYATCHI
|
2914011WL048865
|
ILAIYATCHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
ILAIYATCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOLLIDAM
|
TN-14-011-020-020/141-A
()
|
2914011000NRG23090220232330366
|
09/02/2023
|
AMUTHA
|
2914011WL048865
|
AMUTHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOLLIDAM
|
TN-14-011-020-020/142-A
()
|
2914011000NRG23090220232330367
|
09/02/2023
|
THAMARAISELVI
|
2914011WL048865
|
THAMARAISELVI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
THAMARAISELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOLLIDAM
|
TN-14-011-020-020/143-A
()
|
2914011000NRG23090220232330369
|
09/02/2023
|
MALARKODI
|
2914011WL048865
|
MALARKODI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALARKODI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOLLIDAM
|
TN-14-011-020-020/145-A
()
|
2914011000NRG23090220232330370
|
09/02/2023
|
GANASAN
|
2914011WL048865
|
GANASAN
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
GANASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOLLIDAM
|
TN-14-011-020-020/145-A
()
|
2914011000NRG23090220232330371
|
09/02/2023
|
KASTHURI
|
2914011WL048865
|
KASTHURI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLLIDAM
|
TN-14-011-020-020/153-A
()
|
2914011000NRG23090220232330372
|
09/02/2023
|
KALYANI
|
2914011WL048865
|
KALYANI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOLLIDAM
|
TN-14-011-020-020/169-A
()
|
2914011000NRG23090220232330374
|
09/02/2023
|
KALIASELVI
|
2914011WL048865
|
KALIASELVI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALIASELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOLLIDAM
|
TN-14-011-020-020/173-A
()
|
2914011000NRG23090220232330375
|
09/02/2023
|
POONGOTHAI
|
2914011WL048865
|
POONGOTHAI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
POONGOTHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOLLIDAM
|
TN-14-011-020-020/186-A
()
|
2914011000NRG23090220232330376
|
09/02/2023
|
PADMAVATHY
|
2914011WL048865
|
PADMAVATHY
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
PADMAVATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOLLIDAM
|
TN-14-011-020-020/192-A
()
|
2914011000NRG23090220232330377
|
09/02/2023
|
LEELAVATHY
|
2914011WL048865
|
LEELAVATHY
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
LEELAVATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOLLIDAM
|
TN-14-011-020-020/198-A
()
|
2914011000NRG23090220232330379
|
09/02/2023
|
SUBHA
|
2914011WL048865
|
SUBHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOLLIDAM
|
TN-14-011-020-020/202-A
()
|
2914011000NRG23090220232330380
|
09/02/2023
|
SELVAMANI
|
2914011WL048865
|
SELVAMANI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOLLIDAM
|
TN-14-011-020-020/203-A
()
|
2914011000NRG23090220232330381
|
09/02/2023
|
ANBALAGI
|
2914011WL048865
|
ANBALAGI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANBALAGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLLIDAM
|
TN-14-011-020-020/443-A
()
|
2914011000NRG23090220232330382
|
09/02/2023
|
VASANTHA
|
2914011WL048865
|
VASANTHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOLLIDAM
|
TN-14-011-020-020/504-A
()
|
2914011000NRG23090220232330383
|
09/02/2023
|
SARASWATHY
|
2914011WL048865
|
SARASWATHY
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARASWATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOLLIDAM
|
TN-14-011-020-020/519-A
()
|
2914011000NRG23090220232330384
|
09/02/2023
|
ANJAMMAL
|
2914011WL048865
|
ANJAMMAL
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOLLIDAM
|
TN-14-011-020-020/619
()
|
2914011000NRG23090220232330385
|
09/02/2023
|
DEEPALAKSHMI
|
2914011WL048865
|
DEEPALAKSHMI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
DEEPALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOLLIDAM
|
TN-14-011-020-020/619
()
|
2914011000NRG23090220232330386
|
09/02/2023
|
MANOKARAN
|
2914011WL048865
|
MANOKARAN
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANOKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOLLIDAM
|
TN-14-011-020-020/624
()
|
2914011000NRG23090220232330387
|
09/02/2023
|
SUSILA
|
2914011WL048865
|
SUSILA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOLLIDAM
|
TN-14-011-020-020/625
()
|
2914011000NRG23090220232330388
|
09/02/2023
|
MAYILAMMAL
|
2914011WL048865
|
MAYILAMMAL
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
MAYILAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOLLIDAM
|
TN-14-011-020-020/628
()
|
2914011000NRG23090220232330392
|
09/02/2023
|
KALAIVANAN
|
2914011WL048865
|
KALAIVANAN
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALAIVANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOLLIDAM
|
TN-14-011-020-020/628
()
|
2914011000NRG23090220232330389
|
09/02/2023
|
SARASWATHY
|
2914011WL048865
|
SARASWATHY
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARASWATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOLLIDAM
|
TN-14-011-020-020/628
()
|
2914011000NRG23090220232330391
|
09/02/2023
|
SUGUNA
|
2914011WL048865
|
SUGUNA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUGUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOLLIDAM
|
TN-14-011-020-020/628
()
|
2914011000NRG23090220232330390
|
09/02/2023
|
VINOTHRAJ
|
2914011WL048865
|
VINOTHRAJ
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
VINOTHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOLLIDAM
|
TN-14-011-020-020/630
()
|
2914011000NRG23090220232330393
|
09/02/2023
|
SELVAKUMARI
|
2914011WL048865
|
SELVAKUMARI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOLLIDAM
|
TN-14-011-020-020/639
()
|
2914011000NRG23090220232330394
|
09/02/2023
|
SELVI
|
2914011WL048865
|
SELVI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOLLIDAM
|
TN-14-011-020-020/656
()
|
2914011000NRG23090220232330395
|
09/02/2023
|
RAJAKUMARI
|
2914011WL048865
|
RAJAKUMARI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
41
|
KOLLIDAM
|
TN-14-011-020-020/142-A
()
|
2914011000NRG23090220232330368
|
09/02/2023
|
RAMKUMAR
|
2914011WL048865
|
RAMKUMAR
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
42
|
KOLLIDAM
|
TN-14-011-020-020/155-A
()
|
2914011000NRG23090220232330373
|
09/02/2023
|
MANIMEGALAI
|
2914011WL048865
|
MANIMEGALAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANIMEGALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51624
|
51624
|
|
|
|
|
|
|
|