|
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-14-011-018-001/257-A
()
|
2914011000NRG23050920221309976
|
05/09/2022
|
JAYAPAL
|
2914011WL025369
|
JAYAPAL
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
JAYAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOLLIDAM
|
TN-14-011-018-001/257-A
()
|
2914011000NRG23050920221309977
|
05/09/2022
|
VIMALA
|
2914011WL025369
|
VIMALA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
VIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOLLIDAM
|
TN-14-011-018-001/291-A
()
|
2914011000NRG23050920221309978
|
05/09/2022
|
RAMALINGAM
|
2914011WL025369
|
RAMALINGAM
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
RAMALINGAM
|
CANARA BANK(508532)
|
|
4
|
KOLLIDAM
|
TN-14-011-018-001/292-A
()
|
2914011000NRG23050920221309979
|
05/09/2022
|
BANUMATHI
|
2914011WL025369
|
BANUMATHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOLLIDAM
|
TN-14-011-018-001/293-A
()
|
2914011000NRG23050920221309980
|
05/09/2022
|
CHINAPPA
|
2914011WL025369
|
CHINAPPA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
CHINAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOLLIDAM
|
TN-14-011-018-001/293-A
()
|
2914011000NRG23050920221309981
|
05/09/2022
|
SELVI
|
2914011WL025369
|
SELVI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOLLIDAM
|
TN-14-011-018-001/299-A
()
|
2914011000NRG23050920221309982
|
05/09/2022
|
GOVINDARASU
|
2914011WL025369
|
GOVINDARASU
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
GOVINDARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOLLIDAM
|
TN-14-011-018-001/299-A
()
|
2914011000NRG23050920221309983
|
05/09/2022
|
SULOCHANA
|
2914011WL025369
|
SULOCHANA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
SULOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOLLIDAM
|
TN-14-011-018-001/485-A
()
|
2914011000NRG23050920221309984
|
05/09/2022
|
CHITRA
|
2914011WL025369
|
CHITRA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
CHITRA
|
HDFC BANK LTD(607152)
|
|
10
|
KOLLIDAM
|
TN-14-011-018-001/608-A
()
|
2914011000NRG23050920221309985
|
05/09/2022
|
MOHANA
|
2914011WL025369
|
MOHANA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
MOHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOLLIDAM
|
TN-14-011-018-001/615-A
()
|
2914011000NRG23050920221309987
|
05/09/2022
|
SELVARAJ
|
2914011WL025369
|
SELVARAJ
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
SELVARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOLLIDAM
|
TN-14-011-018-001/615-A
()
|
2914011000NRG23050920221309986
|
05/09/2022
|
VIJAYA
|
2914011WL025369
|
VIJAYA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
VIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOLLIDAM
|
TN-14-011-018-001/643-A
()
|
2914011000NRG23050920221309988
|
05/09/2022
|
CHITRA
|
2914011WL025369
|
CHITRA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
CHITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOLLIDAM
|
TN-14-011-018-001/649
()
|
2914011000NRG23050920221309990
|
05/09/2022
|
JOTHI
|
2914011WL025369
|
JOTHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
JOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOLLIDAM
|
TN-14-011-018-001/649
()
|
2914011000NRG23050920221309989
|
05/09/2022
|
RAMACHANDRAN
|
2914011WL025369
|
RAMACHANDRAN
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
RAMACHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOLLIDAM
|
TN-14-011-018-001/694
()
|
2914011000NRG23050920221309991
|
05/09/2022
|
MAHARANI
|
2914011WL025369
|
MAHARANI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
MAHARANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLLIDAM
|
TN-14-011-018-002/354-A
()
|
2914011000NRG23050920221309994
|
05/09/2022
|
AMBIKAMMAL
|
2914011WL025369
|
AMBIKAMMAL
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
AMBIKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOLLIDAM
|
TN-14-011-018-018/16-A
()
|
2914011000NRG23050920221309997
|
05/09/2022
|
VEMBU
|
2914011WL025369
|
VEMBU
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
VEMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOLLIDAM
|
TN-14-011-018-018/18-A
()
|
2914011000NRG23050920221309998
|
05/09/2022
|
PREMA
|
2914011WL025369
|
PREMA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
PREMA
|
INDIAN BANK(607105)
|
|
20
|
KOLLIDAM
|
TN-14-011-018-018/311-A
()
|
2914011000NRG23050920221309999
|
05/09/2022
|
RAJENDRAN
|
2914011WL025369
|
RAJENDRAN
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
21
|
KOLLIDAM
|
TN-14-011-018-018/311-A
()
|
2914011000NRG23050920221310000
|
05/09/2022
|
RANI
|
2914011WL025369
|
RANI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOLLIDAM
|
TN-14-011-018-018/313-A
()
|
2914011000NRG23050920221310002
|
05/09/2022
|
TAMILSELVI
|
2914011WL025369
|
TAMILSELVI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
TAMILSELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOLLIDAM
|
TN-14-011-018-018/313-A
()
|
2914011000NRG23050920221310001
|
05/09/2022
|
VENKATRAMAN
|
2914011WL025369
|
VENKATRAMAN
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
VENKATRAMAN
|
INDIAN BANK(607105)
|
|
24
|
KOLLIDAM
|
TN-14-011-018-018/314-A
()
|
2914011000NRG23050920221310004
|
05/09/2022
|
ANJAYAL
|
2914011WL025369
|
ANJAYAL
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
ANJAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOLLIDAM
|
TN-14-011-018-018/314-A
()
|
2914011000NRG23050920221310005
|
05/09/2022
|
ARULPANDIYAN
|
2914011WL025369
|
ARULPANDIYAN
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
ARULPANDIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOLLIDAM
|
TN-14-011-018-018/314-A
()
|
2914011000NRG23050920221310003
|
05/09/2022
|
THARMARAJ
|
2914011WL025369
|
THARMARAJ
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
THARMARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOLLIDAM
|
TN-14-011-018-018/324-A
()
|
2914011000NRG23050920221310006
|
05/09/2022
|
NAGARAJAN
|
2914011WL025369
|
NAGARAJAN
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
NAGARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOLLIDAM
|
TN-14-011-018-018/324-A
()
|
2914011000NRG23050920221310007
|
05/09/2022
|
ROJAVATHI
|
2914011WL025369
|
ROJAVATHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
ROJAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOLLIDAM
|
TN-14-011-018-018/326-A
()
|
2914011000NRG23050920221310008
|
05/09/2022
|
BASKARAN
|
2914011WL025369
|
BASKARAN
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
BASKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOLLIDAM
|
TN-14-011-018-018/326-A
()
|
2914011000NRG23050920221310009
|
05/09/2022
|
SENTHAMARAI
|
2914011WL025369
|
SENTHAMARAI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
31
|
KOLLIDAM
|
TN-14-011-018-018/670
()
|
2914011000NRG23050920221310010
|
05/09/2022
|
VASANTHA
|
2914011WL025369
|
VASANTHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOLLIDAM
|
TN-14-011-018-018/799-A
()
|
2914011000NRG23050920221310011
|
05/09/2022
|
LATHA
|
2914011WL025369
|
LATHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KOLLIDAM
|
TN-14-011-018-018/811-A
()
|
2914011000NRG23050920221310012
|
05/09/2022
|
KAVITHA
|
2914011WL025369
|
KAVITHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOLLIDAM
|
TN-14-011-018-018/94-A
()
|
2914011000NRG23050920221310013
|
05/09/2022
|
ANNALAKSHMI
|
2914011WL025369
|
ANNALAKSHMI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
ANNALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42500
|
42500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42500
|
42500
|
|
|
|
|
|
|
|