|
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
|
PALAYAMKOTTAI
|
TN-26-001-015-015/125-A
(Thiruvenkadanathapuram)
|
2926001000NRG23080720220692926
|
09/07/2022
|
Essakimmal B
|
2926001WL034295
|
Essakimmal B
|
00354
|
PUNB0048400
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326439
|
|
Essakimmal B
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-015-015/133-A
(Thiruvenkadanathapuram)
|
2926001000NRG23080720220691112
|
09/07/2022
|
Saraswathi
|
2926001WL034181
|
Saraswathi
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326439
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-015-015/141-A
(Thiruvenkadanathapuram)
|
2926001000NRG23080720220691113
|
09/07/2022
|
Aeirathal selvi M
|
2926001WL034181
|
Aeirathal selvi M
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326439
|
|
Aeirathal selvi M
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-015-015/168-A
(Thiruvenkadanathapuram)
|
2926001000NRG23080720220695723
|
09/07/2022
|
Mukkammal
|
2926001WL034409
|
Mukkammal
|
00354
|
PUNB0048400
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326439
|
|
Mukkammal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-015-015/272-A
(Thiruvenkadanathapuram)
|
2926001000NRG23080720220695440
|
09/07/2022
|
Murugammal G
|
2926001WL034400
|
Murugammal G
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326439
|
|
Murugammal G
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-015-015/559-A
(Thiruvenkadanathapuram)
|
2926001000NRG23080720220695513
|
09/07/2022
|
Arumugathammal S.
|
2926001WL034405
|
Arumugathammal S.
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326439
|
|
Arumugathammal S.
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-015-015/561-A
(Thiruvenkadanathapuram)
|
2926001000NRG23080720220691114
|
09/07/2022
|
Murugammal M.
|
2926001WL034181
|
Murugammal M.
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326439
|
|
Murugammal M.
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-015-015/565-A
(Thiruvenkadanathapuram)
|
2926001000NRG23080720220695514
|
09/07/2022
|
Mykan K.
|
2926001WL034405
|
Mykan K.
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326439
|
|
Mykan K.
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-015-015/593-A
(Thiruvenkadanathapuram)
|
2926001000NRG23080720220695441
|
09/07/2022
|
Muthu Mari K.
|
2926001WL034400
|
Muthu Mari K.
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326439
|
|
Muthu Mari K.
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-015-015/600-A
(Thiruvenkadanathapuram)
|
2926001000NRG23080720220695515
|
09/07/2022
|
Rama Lakshmi M.
|
2926001WL034405
|
Rama Lakshmi M.
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326439
|
|
Rama Lakshmi M.
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-015-015/635-a
(Thiruvenkadanathapuram)
|
2926001000NRG23080720220692927
|
09/07/2022
|
Lakshmi.C
|
2926001WL034295
|
Lakshmi.C
|
00354
|
PUNB0048400
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326439
|
|
Lakshmi.C
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-015-015/644-A
(Thiruvenkadanathapuram)
|
2926001000NRG23080720220693041
|
09/07/2022
|
Malaiammal M.
|
2926001WL034310
|
Malaiammal M.
|
00354
|
PUNB0048400
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326439
|
|
Malaiammal M.
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-015-015/664-A
(Thiruvenkadanathapuram)
|
2926001000NRG23080720220691129
|
09/07/2022
|
Subbu Lakshmi M
|
2926001WL034187
|
Subbu Lakshmi M
|
00354
|
PUNB0048400
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326439
|
|
Subbu Lakshmi M
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-015-015/686-A
(Thiruvenkadanathapuram)
|
2926001000NRG23080720220695135
|
09/07/2022
|
Muthu Lakshmi A.
|
2926001WL034392
|
Muthu Lakshmi A.
|
00354
|
PUNB0048400
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326439
|
|
Muthu Lakshmi A.
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-015-015/816-A
(Thiruvenkadanathapuram)
|
2926001000NRG23080720220695328
|
09/07/2022
|
Malaiammal
|
2926001WL034396
|
Malaiammal
|
00354
|
PUNB0048400
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326439
|
|
Malaiammal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-015-015/817-A
(Thiruvenkadanathapuram)
|
2926001000NRG23080720220695329
|
09/07/2022
|
M Malliga
|
2926001WL034396
|
M Malliga
|
00354
|
PUNB0048400
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326439
|
|
M Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29224
|
29224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29224
|
29224
|
|
|
|
|
|
|
|