|
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-14-011-011-011/13-A
()
|
2914011000NRG23211020221634344
|
21/10/2022
|
SAHAYAMERY
|
2914011WL033596
|
SAHAYAMERY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SAHAYAMERY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOLLIDAM
|
TN-14-011-011-011/230-A
()
|
2914011000NRG23211020221634345
|
21/10/2022
|
SUSILA
|
2914011WL033596
|
SUSILA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOLLIDAM
|
TN-14-011-011-011/279-A
()
|
2914011000NRG23211020221634346
|
21/10/2022
|
LARANCE
|
2914011WL033596
|
LARANCE
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
LARANCE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOLLIDAM
|
TN-14-011-011-011/281-A
()
|
2914011000NRG23211020221634347
|
21/10/2022
|
SELVARAJ
|
2914011WL033596
|
SELVARAJ
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELVARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOLLIDAM
|
TN-14-011-011-011/282-A
()
|
2914011000NRG23211020221634348
|
21/10/2022
|
AMALARPOOMARI
|
2914011WL033596
|
AMALARPOOMARI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMALARPOOMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOLLIDAM
|
TN-14-011-011-011/295-A
()
|
2914011000NRG23211020221634349
|
21/10/2022
|
JERINAMERI
|
2914011WL033596
|
JERINAMERI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
JERINAMERI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-011-011/299-A
()
|
2914011000NRG23211020221634350
|
21/10/2022
|
REETAMARY
|
2914011WL033596
|
REETAMARY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
REETAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOLLIDAM
|
TN-14-011-011-011/308-A
()
|
2914011000NRG23211020221634351
|
21/10/2022
|
SINTHARTHIMARY
|
2914011WL033596
|
SINTHARTHIMARY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SINTHARTHIMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOLLIDAM
|
TN-14-011-011-011/323-A
()
|
2914011000NRG23211020221634352
|
21/10/2022
|
ESPERATH MARY
|
2914011WL033596
|
ESPERATH MARY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
ESPERATH MARY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOLLIDAM
|
TN-14-011-011-011/327-A
()
|
2914011000NRG23211020221634353
|
21/10/2022
|
LOURDUMARY
|
2914011WL033596
|
LOURDUMARY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
LOURDUMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOLLIDAM
|
TN-14-011-011-011/362-A
()
|
2914011000NRG23211020221634354
|
21/10/2022
|
KRISHNAVENI
|
2914011WL033596
|
KRISHNAVENI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
KRISHNAVENI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOLLIDAM
|
TN-14-011-011-011/370-A
()
|
2914011000NRG23211020221634355
|
21/10/2022
|
AROKIYAMERY
|
2914011WL033596
|
AROKIYAMERY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
AROKIYAMERY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOLLIDAM
|
TN-14-011-011-011/370-A
()
|
2914011000NRG23211020221634356
|
21/10/2022
|
MARIYAANTHONY
|
2914011WL033596
|
MARIYAANTHONY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
MARIYAANTHONY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOLLIDAM
|
TN-14-011-011-011/378-A
()
|
2914011000NRG23211020221634357
|
21/10/2022
|
LOURDUMARY
|
2914011WL033596
|
LOURDUMARY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
LOURDUMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOLLIDAM
|
TN-14-011-011-011/391-A
()
|
2914011000NRG23211020221634358
|
21/10/2022
|
FATHIMA ROJA
|
2914011WL033596
|
FATHIMA ROJA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
FATHIMA ROJA
|
INDIAN BANK(607105)
|
|
16
|
KOLLIDAM
|
TN-14-011-011-011/394-A
()
|
2914011000NRG23211020221634359
|
21/10/2022
|
LEELAMARY
|
2914011WL033596
|
LEELAMARY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
LEELAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOLLIDAM
|
TN-14-011-011-011/496-A
()
|
2914011000NRG23211020221634360
|
21/10/2022
|
MASILAMARI
|
2914011WL033596
|
MASILAMARI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
MASILAMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOLLIDAM
|
TN-14-011-011-011/498-A
()
|
2914011000NRG23211020221634361
|
21/10/2022
|
KUZHANTHAITHERASAMMAL
|
2914011WL033596
|
KUZHANTHAITHERASAMMAL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
KUZHANTHAITHERASAMMAL
|
INDIAN BANK(607105)
|
|
19
|
KOLLIDAM
|
TN-14-011-011-011/503-A
()
|
2914011000NRG23211020221634362
|
21/10/2022
|
ANTHONYAMMAL
|
2914011WL033596
|
ANTHONYAMMAL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANTHONYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOLLIDAM
|
TN-14-011-011-011/505-A
()
|
2914011000NRG23211020221634363
|
21/10/2022
|
AROIKYAEFROSIA
|
2914011WL033596
|
AROIKYAEFROSIA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
AROIKYAEFROSIA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOLLIDAM
|
TN-14-011-011-011/552-A
()
|
2914011000NRG23211020221634364
|
21/10/2022
|
ALANGARAMARI
|
2914011WL033596
|
ALANGARAMARI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
ALANGARAMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOLLIDAM
|
TN-14-011-011-011/556-A
()
|
2914011000NRG23211020221634366
|
21/10/2022
|
AROKIYADOSS
|
2914011WL033596
|
AROKIYADOSS
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
AROKIYADOSS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOLLIDAM
|
TN-14-011-011-011/556-A
()
|
2914011000NRG23211020221634365
|
21/10/2022
|
VINCENTMERY
|
2914011WL033596
|
VINCENTMERY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
VINCENTMERY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOLLIDAM
|
TN-14-011-011-011/559-A
()
|
2914011000NRG23211020221634367
|
21/10/2022
|
JOESPHINCHINNARANI
|
2914011WL033596
|
JOESPHINCHINNARANI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
JOESPHINCHINNARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOLLIDAM
|
TN-14-011-011-011/565-A
()
|
2914011000NRG23211020221634368
|
21/10/2022
|
MARIJOKLIN
|
2914011WL033596
|
MARIJOKLIN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
MARIJOKLIN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOLLIDAM
|
TN-14-011-011-011/566-A
()
|
2914011000NRG23211020221634369
|
21/10/2022
|
SUSIMARI
|
2914011WL033596
|
SUSIMARI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUSIMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOLLIDAM
|
TN-14-011-011-011/568-A
()
|
2914011000NRG23211020221634370
|
21/10/2022
|
EASTERMAR
|
2914011WL033596
|
EASTERMAR
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
EASTERMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOLLIDAM
|
TN-14-011-011-011/577-A
()
|
2914011000NRG23211020221634371
|
21/10/2022
|
PATHIMA
|
2914011WL033596
|
PATHIMA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
PATHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOLLIDAM
|
TN-14-011-011-011/581-A
()
|
2914011000NRG23211020221634372
|
21/10/2022
|
ANANTHASELVARANI
|
2914011WL033596
|
ANANTHASELVARANI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANANTHASELVARANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLLIDAM
|
TN-14-011-011-011/590-A
()
|
2914011000NRG23211020221634373
|
21/10/2022
|
EMILYMARI
|
2914011WL033596
|
EMILYMARI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
EMILYMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOLLIDAM
|
TN-14-011-011-011/591-A
()
|
2914011000NRG23211020221634374
|
21/10/2022
|
MARIARKIOYAFLORA
|
2914011WL033596
|
MARIARKIOYAFLORA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
MARIARKIOYAFLORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOLLIDAM
|
TN-14-011-011-011/683-A
()
|
2914011000NRG23211020221634375
|
21/10/2022
|
ANTHONIYAMMAL
|
2914011WL033596
|
ANTHONIYAMMAL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANTHONIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOLLIDAM
|
TN-14-011-011-011/727-A
()
|
2914011000NRG23211020221634376
|
21/10/2022
|
SILUVAIMERI
|
2914011WL033596
|
SILUVAIMERI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SILUVAIMERI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOLLIDAM
|
TN-14-011-011-011/748-A
()
|
2914011000NRG23211020221634377
|
21/10/2022
|
SAHAYAMERI
|
2914011WL033596
|
SAHAYAMERI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SAHAYAMERI
|
INDIAN BANK(607105)
|
|
35
|
KOLLIDAM
|
TN-14-011-011-011/749-A
()
|
2914011000NRG23211020221634378
|
21/10/2022
|
MERISTALLA
|
2914011WL033596
|
MERISTALLA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
MERISTALLA
|
INDIAN BANK(607105)
|
|
36
|
KOLLIDAM
|
TN-14-011-011-011/750-A
()
|
2914011000NRG23211020221634379
|
21/10/2022
|
PERIYANAYAGI
|
2914011WL033596
|
PERIYANAYAGI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
PERIYANAYAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOLLIDAM
|
TN-14-011-011-011/823-A
()
|
2914011000NRG23211020221634380
|
21/10/2022
|
AROIYARANI
|
2914011WL033596
|
AROIYARANI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
AROIYARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOLLIDAM
|
TN-14-011-011-011/827-A
()
|
2914011000NRG23211020221634381
|
21/10/2022
|
MARIYAMMAL
|
2914011WL033596
|
MARIYAMMAL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
MARIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOLLIDAM
|
TN-14-011-011-011/834-A
()
|
2914011000NRG23211020221634382
|
21/10/2022
|
lOURTHUMERI
|
2914011WL033596
|
lOURTHUMERI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
lOURTHUMERI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOLLIDAM
|
TN-14-011-011-011/845-A
()
|
2914011000NRG23211020221634384
|
21/10/2022
|
IRUTHAYAROOSARI
|
2914011WL033596
|
IRUTHAYAROOSARI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
IRUTHAYAROOSARI
|
CANARA BANK(508532)
|
|
41
|
KOLLIDAM
|
TN-14-011-011-011/852-A
()
|
2914011000NRG23211020221634385
|
21/10/2022
|
JAYA
|
2914011WL033596
|
JAYA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KOLLIDAM
|
TN-14-011-011-011/856-A
()
|
2914011000NRG23211020221634386
|
21/10/2022
|
MARIYAFLORA
|
2914011WL033596
|
MARIYAFLORA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
MARIYAFLORA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOLLIDAM
|
TN-14-011-011-011/860-A
()
|
2914011000NRG23211020221634388
|
21/10/2022
|
MERCYPRIYA
|
2914011WL033596
|
MERCYPRIYA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
MERCYPRIYA
|
BANK OF INDIA(508505)
|
|
44
|
KOLLIDAM
|
TN-14-011-011-011/875-A
()
|
2914011000NRG23211020221634389
|
21/10/2022
|
ELISAPETHRANI
|
2914011WL033596
|
ELISAPETHRANI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
ELISAPETHRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOLLIDAM
|
TN-14-011-011-011/895-A
()
|
2914011000NRG23211020221634390
|
21/10/2022
|
SAHAYAMERI
|
2914011WL033596
|
SAHAYAMERI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SAHAYAMERI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOLLIDAM
|
TN-14-011-011-011/903
()
|
2914011000NRG23211020221634391
|
21/10/2022
|
AROKIYAMERY
|
2914011WL033596
|
AROKIYAMERY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
AROKIYAMERY
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOLLIDAM
|
TN-14-011-011-011/913-A
()
|
2914011000NRG23211020221634392
|
21/10/2022
|
SATHIYAPRIYA
|
2914011WL033596
|
SATHIYAPRIYA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SATHIYAPRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOLLIDAM
|
TN-14-011-011-011/931-A
()
|
2914011000NRG23211020221634393
|
21/10/2022
|
VIJAYAAROKIYAMERI
|
2914011WL033596
|
VIJAYAAROKIYAMERI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
VIJAYAAROKIYAMERI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOLLIDAM
|
TN-14-011-011-011/950-A
()
|
2914011000NRG23211020221634394
|
21/10/2022
|
JASILIIMMAGULATE
|
2914011WL033596
|
JASILIIMMAGULATE
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
JASILIIMMAGULATE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
KOLLIDAM
|
TN-14-011-011-011/955-A
()
|
2914011000NRG23211020221634395
|
21/10/2022
|
LILLESMERI
|
2914011WL033596
|
LILLESMERI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
LILLESMERI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75000
|
75000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75000
|
75000
|
|
|
|
|
|
|
|