|
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-14-011-020-001/1036
()
|
2914011000NRG23140720220745423
|
14/07/2022
|
ARUMUGAM
|
2914011WL013362
|
ARUMUGAM
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
ARUMUGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOLLIDAM
|
TN-14-011-020-001/1042
()
|
2914011000NRG23140720220745424
|
14/07/2022
|
KAVITHA
|
2914011WL013362
|
KAVITHA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOLLIDAM
|
TN-14-011-020-001/1049
()
|
2914011000NRG23140720220745426
|
14/07/2022
|
RAJARAMAN
|
2914011WL013362
|
RAJARAMAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
RAJARAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOLLIDAM
|
TN-14-011-020-001/1049
()
|
2914011000NRG23140720220745425
|
14/07/2022
|
TAMILSELVI
|
2914011WL013362
|
TAMILSELVI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
TAMILSELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOLLIDAM
|
TN-14-011-020-001/1065
()
|
2914011000NRG23140720220745428
|
14/07/2022
|
RAMIYA
|
2914011WL013362
|
RAMIYA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
013781854
|
|
RAMIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOLLIDAM
|
TN-14-011-020-001/1065
()
|
2914011000NRG23140720220745427
|
14/07/2022
|
SURESH
|
2914011WL013362
|
SURESH
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
013781854
|
|
SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOLLIDAM
|
TN-14-011-020-001/1066
()
|
2914011000NRG23140720220745429
|
14/07/2022
|
RAJESH
|
2914011WL013362
|
RAJESH
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOLLIDAM
|
TN-14-011-020-001/1066
()
|
2914011000NRG23140720220745430
|
14/07/2022
|
RAMACHANDRAN
|
2914011WL013362
|
RAMACHANDRAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
RAMACHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOLLIDAM
|
TN-14-011-020-001/1068
()
|
2914011000NRG23140720220745432
|
14/07/2022
|
RAJARAJASOZHAN
|
2914011WL013362
|
RAJARAJASOZHAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
RAJARAJASOZHAN
|
INDIAN BANK(607105)
|
|
10
|
KOLLIDAM
|
TN-14-011-020-001/1068
()
|
2914011000NRG23140720220745431
|
14/07/2022
|
SUTHA
|
2914011WL013362
|
SUTHA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
SUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOLLIDAM
|
TN-14-011-020-001/1075
()
|
2914011000NRG23140720220745433
|
14/07/2022
|
AMSAYAL
|
2914011WL013362
|
AMSAYAL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
AMSAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOLLIDAM
|
TN-14-011-020-001/1146-A
()
|
2914011000NRG23140720220745434
|
14/07/2022
|
CHANTHRASEKSAR
|
2914011WL013362
|
CHANTHRASEKSAR
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
CHANTHRASEKSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOLLIDAM
|
TN-14-011-020-001/1146-A
()
|
2914011000NRG23140720220745435
|
14/07/2022
|
SUMATHI
|
2914011WL013362
|
SUMATHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOLLIDAM
|
TN-14-011-020-001/1172-A
()
|
2914011000NRG23140720220745436
|
14/07/2022
|
SUMATHI
|
2914011WL013362
|
SUMATHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
013781854
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
15
|
KOLLIDAM
|
TN-14-011-020-001/330
()
|
2914011000NRG23140720220745437
|
14/07/2022
|
KAMATCHI
|
2914011WL013362
|
KAMATCHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
KAMATCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOLLIDAM
|
TN-14-011-020-001/330
()
|
2914011000NRG23140720220745438
|
14/07/2022
|
SARAVANAN
|
2914011WL013362
|
SARAVANAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
SARAVANAN
|
INDIAN BANK(607105)
|
|
17
|
KOLLIDAM
|
TN-14-011-020-001/333
()
|
2914011000NRG23140720220745440
|
14/07/2022
|
AMUTHAVALLI
|
2914011WL013362
|
AMUTHAVALLI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
AMUTHAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOLLIDAM
|
TN-14-011-020-001/333
()
|
2914011000NRG23140720220745439
|
14/07/2022
|
VEERASAMY
|
2914011WL013362
|
VEERASAMY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
VEERASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOLLIDAM
|
TN-14-011-020-001/335
()
|
2914011000NRG23140720220745441
|
14/07/2022
|
SARASWATHY
|
2914011WL013362
|
SARASWATHY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
SARASWATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOLLIDAM
|
TN-14-011-020-001/337
()
|
2914011000NRG23140720220745443
|
14/07/2022
|
PANDIYAN
|
2914011WL013362
|
PANDIYAN
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
013781854
|
|
PANDIYAN
|
INDIAN BANK(607105)
|
|
21
|
KOLLIDAM
|
TN-14-011-020-001/337
()
|
2914011000NRG23140720220745442
|
14/07/2022
|
SELVI
|
2914011WL013362
|
SELVI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
SELVI
|
INDIAN BANK(607105)
|
|
22
|
KOLLIDAM
|
TN-14-011-020-001/731-A
()
|
2914011000NRG23140720220745444
|
14/07/2022
|
MARAGATHAM
|
2914011WL013362
|
MARAGATHAM
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
MARAGATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOLLIDAM
|
TN-14-011-020-001/912
()
|
2914011000NRG23140720220745446
|
14/07/2022
|
KUMARARAJA
|
2914011WL013362
|
KUMARARAJA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
013781854
|
|
KUMARARAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOLLIDAM
|
TN-14-011-020-001/912
()
|
2914011000NRG23140720220745445
|
14/07/2022
|
NEELA
|
2914011WL013362
|
NEELA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
NEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOLLIDAM
|
TN-14-011-020-001/913
()
|
2914011000NRG23140720220745447
|
14/07/2022
|
KASTHURI
|
2914011WL013362
|
KASTHURI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
KASTHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOLLIDAM
|
TN-14-011-020-001/915
()
|
2914011000NRG23140720220745449
|
14/07/2022
|
ASUPATHY
|
2914011WL013362
|
ASUPATHY
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
013781854
|
|
ASUPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOLLIDAM
|
TN-14-011-020-001/915
()
|
2914011000NRG23140720220745448
|
14/07/2022
|
MAHESWARI
|
2914011WL013362
|
MAHESWARI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
MAHESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOLLIDAM
|
TN-14-011-020-001/920
()
|
2914011000NRG23140720220745450
|
14/07/2022
|
DHANAM
|
2914011WL013362
|
DHANAM
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
DHANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOLLIDAM
|
TN-14-011-020-001/923
()
|
2914011000NRG23140720220745452
|
14/07/2022
|
NAGARAJAN
|
2914011WL013362
|
NAGARAJAN
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
013781854
|
|
NAGARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOLLIDAM
|
TN-14-011-020-001/923
()
|
2914011000NRG23140720220745451
|
14/07/2022
|
SUBARANI
|
2914011WL013362
|
SUBARANI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
SUBARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOLLIDAM
|
TN-14-011-020-001/924
()
|
2914011000NRG23140720220745453
|
14/07/2022
|
VALARMATHI
|
2914011WL013362
|
VALARMATHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
VALARMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOLLIDAM
|
TN-14-011-020-001/925
()
|
2914011000NRG23140720220745454
|
14/07/2022
|
MANGALANAYAGI
|
2914011WL013362
|
MANGALANAYAGI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
MANGALANAYAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOLLIDAM
|
TN-14-011-020-001/926
()
|
2914011000NRG23140720220745456
|
14/07/2022
|
AMUTHA
|
2914011WL013362
|
AMUTHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
013781854
|
|
AMUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOLLIDAM
|
TN-14-011-020-001/926
()
|
2914011000NRG23140720220745455
|
14/07/2022
|
MANOGARAN
|
2914011WL013362
|
MANOGARAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
MANOGARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOLLIDAM
|
TN-14-011-020-004/739
()
|
2914011000NRG23140720220745461
|
14/07/2022
|
POORANI
|
2914011WL013362
|
POORANI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
POORANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOLLIDAM
|
TN-14-011-020-005/661
()
|
2914011000NRG23140720220745464
|
14/07/2022
|
BABY
|
2914011WL013362
|
BABY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOLLIDAM
|
TN-14-011-020-005/664
()
|
2914011000NRG23140720220745465
|
14/07/2022
|
SUSILA
|
2914011WL013362
|
SUSILA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOLLIDAM
|
TN-14-011-020-020/1046
()
|
2914011000NRG23140720220745466
|
14/07/2022
|
AKILA
|
2914011WL013362
|
AKILA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
AKILA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOLLIDAM
|
TN-14-011-020-020/1046
()
|
2914011000NRG23140720220745467
|
14/07/2022
|
RAVI
|
2914011WL013362
|
RAVI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOLLIDAM
|
TN-14-011-020-020/1047
()
|
2914011000NRG23140720220745468
|
14/07/2022
|
VIMALA
|
2914011WL013362
|
VIMALA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KOLLIDAM
|
TN-14-011-020-020/1048
()
|
2914011000NRG23140720220745470
|
14/07/2022
|
ANJAMMAL
|
2914011WL013362
|
ANJAMMAL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
ANJAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOLLIDAM
|
TN-14-011-020-020/1048
()
|
2914011000NRG23140720220745469
|
14/07/2022
|
SURESH
|
2914011WL013362
|
SURESH
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLLIDAM
|
TN-14-011-020-020/1050
()
|
2914011000NRG23140720220745471
|
14/07/2022
|
CHANDRA
|
2914011WL013362
|
CHANDRA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
44
|
KOLLIDAM
|
TN-14-011-020-020/1050
()
|
2914011000NRG23140720220745472
|
14/07/2022
|
MATHIVANAN
|
2914011WL013362
|
MATHIVANAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
MATHIVANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOLLIDAM
|
TN-14-011-020-020/1052
()
|
2914011000NRG23140720220745473
|
14/07/2022
|
SAVITHIRI
|
2914011WL013362
|
SAVITHIRI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
SAVITHIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOLLIDAM
|
TN-14-011-020-020/1053
()
|
2914011000NRG23140720220745474
|
14/07/2022
|
KALAIVANI
|
2914011WL013362
|
KALAIVANI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
KALAIVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOLLIDAM
|
TN-14-011-020-020/1053
()
|
2914011000NRG23140720220745475
|
14/07/2022
|
MUTHUKUMAR
|
2914011WL013362
|
MUTHUKUMAR
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
013781854
|
|
MUTHUKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOLLIDAM
|
TN-14-011-020-020/1054
()
|
2914011000NRG23140720220745476
|
14/07/2022
|
RAJENTHIRAN
|
2914011WL013362
|
RAJENTHIRAN
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
013781854
|
|
RAJENTHIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOLLIDAM
|
TN-14-011-020-020/1054
()
|
2914011000NRG23140720220745477
|
14/07/2022
|
VIRUTHAMBAL
|
2914011WL013362
|
VIRUTHAMBAL
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
013781854
|
|
VIRUTHAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOLLIDAM
|
TN-14-011-020-020/336-A
()
|
2914011000NRG23140720220745481
|
14/07/2022
|
MANIKANDAN
|
2914011WL013362
|
MANIKANDAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
MANIKANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOLLIDAM
|
TN-14-011-020-020/484-A
()
|
2914011000NRG23140720220745491
|
14/07/2022
|
CHITHRA
|
2914011WL013362
|
CHITHRA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
CHITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KOLLIDAM
|
TN-14-011-020-020/498-A
()
|
2914011000NRG23140720220745493
|
14/07/2022
|
RAJALAKSHMI
|
2914011WL013362
|
RAJALAKSHMI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KOLLIDAM
|
TN-14-011-020-020/797
()
|
2914011000NRG23140720220745494
|
14/07/2022
|
MARIYAMMAL
|
2914011WL013362
|
MARIYAMMAL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
54
|
KOLLIDAM
|
TN-14-011-020-020/982
()
|
2914011000NRG23140720220745495
|
14/07/2022
|
VASANTHAA
|
2914011WL013362
|
VASANTHAA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
013781854
|
|
VASANTHAA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78250
|
78250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78250
|
78250
|
|
|
|
|
|
|
|