|
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-14-011-011-011/120-B
()
|
2914011000NRG23160620220445657
|
16/06/2022
|
RANI
|
2914011WL007062
|
RANI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOLLIDAM
|
TN-14-011-011-011/13-A
()
|
2914011000NRG23160620220445658
|
16/06/2022
|
DEVID
|
2914011WL007062
|
DEVID
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
DEVID
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOLLIDAM
|
TN-14-011-011-011/13-A
()
|
2914011000NRG23160620220445659
|
16/06/2022
|
SAHAYAMERY
|
2914011WL007062
|
SAHAYAMERY
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
SAHAYAMERY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOLLIDAM
|
TN-14-011-011-011/230-A
()
|
2914011000NRG23160620220445660
|
16/06/2022
|
SUSILA
|
2914011WL007062
|
SUSILA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
SUSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOLLIDAM
|
TN-14-011-011-011/279-A
()
|
2914011000NRG23160620220445661
|
16/06/2022
|
LARANCE
|
2914011WL007062
|
LARANCE
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
LARANCE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOLLIDAM
|
TN-14-011-011-011/281-A
()
|
2914011000NRG23160620220445662
|
16/06/2022
|
SELVARAJ
|
2914011WL007062
|
SELVARAJ
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
SELVARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOLLIDAM
|
TN-14-011-011-011/282-A
()
|
2914011000NRG23160620220445663
|
16/06/2022
|
AMALARPOOMARI
|
2914011WL007062
|
AMALARPOOMARI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
AMALARPOOMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOLLIDAM
|
TN-14-011-011-011/295-A
()
|
2914011000NRG23160620220445664
|
16/06/2022
|
JERINAMERI
|
2914011WL007062
|
JERINAMERI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
JERINAMERI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLLIDAM
|
TN-14-011-011-011/299-A
()
|
2914011000NRG23160620220445665
|
16/06/2022
|
REETAMARY
|
2914011WL007062
|
REETAMARY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
REETAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOLLIDAM
|
TN-14-011-011-011/308-A
()
|
2914011000NRG23160620220445666
|
16/06/2022
|
SINTHARTHIMARY
|
2914011WL007062
|
SINTHARTHIMARY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
SINTHARTHIMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOLLIDAM
|
TN-14-011-011-011/323-A
()
|
2914011000NRG23160620220445667
|
16/06/2022
|
ESPERATH MARY
|
2914011WL007062
|
ESPERATH MARY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
ESPERATH MARY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOLLIDAM
|
TN-14-011-011-011/327-A
()
|
2914011000NRG23160620220445668
|
16/06/2022
|
LOURDUMARY
|
2914011WL007062
|
LOURDUMARY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
LOURDUMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOLLIDAM
|
TN-14-011-011-011/368-A
()
|
2914011000NRG23160620220445669
|
16/06/2022
|
AMALATHMERY
|
2914011WL007062
|
AMALATHMERY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
AMALATHMERY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOLLIDAM
|
TN-14-011-011-011/370-A
()
|
2914011000NRG23160620220445670
|
16/06/2022
|
AROKIYAMERY
|
2914011WL007062
|
AROKIYAMERY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
AROKIYAMERY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOLLIDAM
|
TN-14-011-011-011/370-A
()
|
2914011000NRG23160620220445671
|
16/06/2022
|
MARIYAANTHONY
|
2914011WL007062
|
MARIYAANTHONY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
MARIYAANTHONY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOLLIDAM
|
TN-14-011-011-011/378-A
()
|
2914011000NRG23160620220445672
|
16/06/2022
|
LOURDUMARY
|
2914011WL007062
|
LOURDUMARY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
LOURDUMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOLLIDAM
|
TN-14-011-011-011/384-A
()
|
2914011000NRG23160620220445673
|
16/06/2022
|
AYYAPAN
|
2914011WL007062
|
AYYAPAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
AYYAPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOLLIDAM
|
TN-14-011-011-011/391-A
()
|
2914011000NRG23160620220445674
|
16/06/2022
|
FATHIMA ROJA
|
2914011WL007062
|
FATHIMA ROJA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
FATHIMA ROJA
|
INDIAN BANK(607105)
|
|
19
|
KOLLIDAM
|
TN-14-011-011-011/423-A
()
|
2914011000NRG23160620220445675
|
16/06/2022
|
MAINAVATHI
|
2914011WL007062
|
MAINAVATHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
MAINAVATHI
|
ICICI BANK LTD(508534)
|
|
20
|
KOLLIDAM
|
TN-14-011-011-011/469-A
()
|
2914011000NRG23160620220445676
|
16/06/2022
|
VIJI
|
2914011WL007062
|
VIJI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
VIJI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOLLIDAM
|
TN-14-011-011-011/491
()
|
2914011000NRG23160620220445677
|
16/06/2022
|
MARILUCIA
|
2914011WL007062
|
MARILUCIA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
MARILUCIA
|
BANK OF INDIA(508505)
|
|
22
|
KOLLIDAM
|
TN-14-011-011-011/496-A
()
|
2914011000NRG23160620220445678
|
16/06/2022
|
MASILAMARI
|
2914011WL007062
|
MASILAMARI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
MASILAMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOLLIDAM
|
TN-14-011-011-011/498-A
()
|
2914011000NRG23160620220445679
|
16/06/2022
|
KUZHANTHAITHERASAMMAL
|
2914011WL007062
|
KUZHANTHAITHERASAMMAL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
KUZHANTHAITHERASAMMAL
|
INDIAN BANK(607105)
|
|
24
|
KOLLIDAM
|
TN-14-011-011-011/503-A
()
|
2914011000NRG23160620220445680
|
16/06/2022
|
ANTHONYAMMAL
|
2914011WL007062
|
ANTHONYAMMAL
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
ANTHONYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOLLIDAM
|
TN-14-011-011-011/505-A
()
|
2914011000NRG23160620220445681
|
16/06/2022
|
AROIKYAEFROSIA
|
2914011WL007062
|
AROIKYAEFROSIA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
AROIKYAEFROSIA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOLLIDAM
|
TN-14-011-011-011/538-B
()
|
2914011000NRG23160620220445683
|
16/06/2022
|
SUDHA
|
2914011WL007062
|
SUDHA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
SUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOLLIDAM
|
TN-14-011-011-011/552-A
()
|
2914011000NRG23160620220445684
|
16/06/2022
|
ALANGARAMARI
|
2914011WL007062
|
ALANGARAMARI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
ALANGARAMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOLLIDAM
|
TN-14-011-011-011/556-A
()
|
2914011000NRG23160620220445686
|
16/06/2022
|
AROKIYADOSS
|
2914011WL007062
|
AROKIYADOSS
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
AROKIYADOSS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOLLIDAM
|
TN-14-011-011-011/556-A
()
|
2914011000NRG23160620220445685
|
16/06/2022
|
VINCENTMERY
|
2914011WL007062
|
VINCENTMERY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
VINCENTMERY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOLLIDAM
|
TN-14-011-011-011/559-A
()
|
2914011000NRG23160620220445687
|
16/06/2022
|
JOESPHINCHINNARANI
|
2914011WL007062
|
JOESPHINCHINNARANI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
JOESPHINCHINNARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOLLIDAM
|
TN-14-011-011-011/565-A
()
|
2914011000NRG23160620220445688
|
16/06/2022
|
MARIJOKLIN
|
2914011WL007062
|
MARIJOKLIN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
MARIJOKLIN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOLLIDAM
|
TN-14-011-011-011/566-A
()
|
2914011000NRG23160620220445689
|
16/06/2022
|
SUSIMARI
|
2914011WL007062
|
SUSIMARI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
SUSIMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOLLIDAM
|
TN-14-011-011-011/568-A
()
|
2914011000NRG23160620220445690
|
16/06/2022
|
EASTERMAR
|
2914011WL007062
|
EASTERMAR
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
EASTERMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOLLIDAM
|
TN-14-011-011-011/577-A
()
|
2914011000NRG23160620220445691
|
16/06/2022
|
PATHIMA
|
2914011WL007062
|
PATHIMA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
PATHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOLLIDAM
|
TN-14-011-011-011/581-A
()
|
2914011000NRG23160620220445692
|
16/06/2022
|
ANANTHASELVARANI
|
2914011WL007062
|
ANANTHASELVARANI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
ANANTHASELVARANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLLIDAM
|
TN-14-011-011-011/590-A
()
|
2914011000NRG23160620220445693
|
16/06/2022
|
EMILYMARI
|
2914011WL007062
|
EMILYMARI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
EMILYMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOLLIDAM
|
TN-14-011-011-011/591-A
()
|
2914011000NRG23160620220445694
|
16/06/2022
|
MARIARKIOYAFLORA
|
2914011WL007062
|
MARIARKIOYAFLORA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
MARIARKIOYAFLORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOLLIDAM
|
TN-14-011-011-011/611-A
()
|
2914011000NRG23160620220445695
|
16/06/2022
|
KAVITHA
|
2914011WL007062
|
KAVITHA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOLLIDAM
|
TN-14-011-011-011/683-A
()
|
2914011000NRG23160620220445696
|
16/06/2022
|
ANTHONIYAMMAL
|
2914011WL007062
|
ANTHONIYAMMAL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
ANTHONIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOLLIDAM
|
TN-14-011-011-011/727-A
()
|
2914011000NRG23160620220445697
|
16/06/2022
|
SILUVAIMERI
|
2914011WL007062
|
SILUVAIMERI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
SILUVAIMERI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOLLIDAM
|
TN-14-011-011-011/750-A
()
|
2914011000NRG23160620220445698
|
16/06/2022
|
PERIYANAYAGI
|
2914011WL007062
|
PERIYANAYAGI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
PERIYANAYAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOLLIDAM
|
TN-14-011-011-011/834-A
()
|
2914011000NRG23160620220445699
|
16/06/2022
|
lOURTHUMERI
|
2914011WL007062
|
lOURTHUMERI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
lOURTHUMERI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOLLIDAM
|
TN-14-011-011-011/837-A
()
|
2914011000NRG23160620220445700
|
16/06/2022
|
MERIGLARA
|
2914011WL007062
|
MERIGLARA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
MERIGLARA
|
INDIAN BANK(607105)
|
|
44
|
KOLLIDAM
|
TN-14-011-011-011/845-A
()
|
2914011000NRG23160620220445701
|
16/06/2022
|
IRUTHAYAROOSARI
|
2914011WL007062
|
IRUTHAYAROOSARI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
IRUTHAYAROOSARI
|
CANARA BANK(508532)
|
|
45
|
KOLLIDAM
|
TN-14-011-011-011/85-A
()
|
2914011000NRG23160620220445702
|
16/06/2022
|
SELVARANI
|
2914011WL007062
|
SELVARANI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
SELVARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOLLIDAM
|
TN-14-011-011-011/856-A
()
|
2914011000NRG23160620220445703
|
16/06/2022
|
MARIYAFLORA
|
2914011WL007062
|
MARIYAFLORA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
MARIYAFLORA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOLLIDAM
|
TN-14-011-011-011/860-A
()
|
2914011000NRG23160620220445705
|
16/06/2022
|
MERCYPRIYA
|
2914011WL007062
|
MERCYPRIYA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
MERCYPRIYA
|
BANK OF INDIA(508505)
|
|
48
|
KOLLIDAM
|
TN-14-011-011-011/895-A
()
|
2914011000NRG23160620220445706
|
16/06/2022
|
SAHAYAMERI
|
2914011WL007062
|
SAHAYAMERI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
SAHAYAMERI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOLLIDAM
|
TN-14-011-011-011/903
()
|
2914011000NRG23160620220445707
|
16/06/2022
|
AROKIYAMERY
|
2914011WL007062
|
AROKIYAMERY
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
AROKIYAMERY
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOLLIDAM
|
TN-14-011-011-011/913-A
()
|
2914011000NRG23160620220445708
|
16/06/2022
|
SATHIYAPRIYA
|
2914011WL007062
|
SATHIYAPRIYA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
SATHIYAPRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOLLIDAM
|
TN-14-011-011-011/931-A
()
|
2914011000NRG23160620220445709
|
16/06/2022
|
VIJAYAAROKIYAMERI
|
2914011WL007062
|
VIJAYAAROKIYAMERI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
VIJAYAAROKIYAMERI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOLLIDAM
|
TN-14-011-011-011/950-A
()
|
2914011000NRG23160620220445711
|
16/06/2022
|
JASILIIMMAGULATE
|
2914011WL007062
|
JASILIIMMAGULATE
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
JASILIIMMAGULATE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
KOLLIDAM
|
TN-14-011-011-011/955-A
()
|
2914011000NRG23160620220445712
|
16/06/2022
|
LILLESMERI
|
2914011WL007062
|
LILLESMERI
|
00354
|
PUNB0283500
|
750
|
750
|
Processed
|
22/06/2022
|
|
008037883
|
|
LILLESMERI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOLLIDAM
|
TN-14-011-011-011/971-A
()
|
2914011000NRG23160620220445713
|
16/06/2022
|
IMMAGLATE
|
2914011WL007062
|
IMMAGLATE
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
IMMAGLATE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76500
|
76500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76500
|
76500
|
|
|
|
|
|
|
|