|
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-26-001-015-004/838-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834434
|
23/07/2022
|
Murugeswari
|
2926001WL041241
|
Murugeswari
|
00354
|
PUNB0048400
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645616
|
|
Murugeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-015-004/840-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834435
|
23/07/2022
|
Vasantha
|
2926001WL041241
|
Vasantha
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-015-015/329-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834437
|
23/07/2022
|
Idayakani C
|
2926001WL041241
|
Idayakani C
|
00354
|
PUNB0048400
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
Idayakani C
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-015-015/468-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834438
|
23/07/2022
|
Lakshmi C.
|
2926001WL041241
|
Lakshmi C.
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi C.
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-015-015/493-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834439
|
23/07/2022
|
Issakiammal M
|
2926001WL041241
|
Issakiammal M
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Issakiammal M
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-015-015/496-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834440
|
23/07/2022
|
Muthulakshmi B
|
2926001WL041241
|
Muthulakshmi B
|
00354
|
PUNB0048400
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthulakshmi B
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-015-015/499-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834441
|
23/07/2022
|
Petchiammla N
|
2926001WL041241
|
Petchiammla N
|
00354
|
PUNB0048400
|
720
|
720
|
Processed
|
03/08/2022
|
|
013645616
|
|
Petchiammla N
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-015-015/500-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834442
|
23/07/2022
|
Ullagammal I
|
2926001WL041241
|
Ullagammal I
|
00354
|
PUNB0048400
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ullagammal I
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-015-015/503-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834443
|
23/07/2022
|
Punantharaselvi J
|
2926001WL041241
|
Punantharaselvi J
|
00354
|
PUNB0048400
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Punantharaselvi J
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-015-015/508-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834444
|
23/07/2022
|
Madathi S
|
2926001WL041241
|
Madathi S
|
00354
|
PUNB0048400
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Madathi S
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-015-015/510-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834445
|
23/07/2022
|
Ulagammal.M
|
2926001WL041241
|
Ulagammal.M
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ulagammal.M
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-015-015/514-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834446
|
23/07/2022
|
Thangam
|
2926001WL041241
|
Thangam
|
00354
|
PUNB0048400
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-015-015/527-B
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834447
|
23/07/2022
|
Alangari
|
2926001WL041241
|
Alangari
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Alangari
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-015-015/537-a
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834448
|
23/07/2022
|
Vasantha G
|
2926001WL041241
|
Vasantha G
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vasantha G
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-015-015/538-a
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834449
|
23/07/2022
|
Vellaiammal N.
|
2926001WL041241
|
Vellaiammal N.
|
00354
|
PUNB0048400
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vellaiammal N.
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-015-015/552-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834450
|
23/07/2022
|
Pappa S.
|
2926001WL041241
|
Pappa S.
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pappa S.
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-015-015/579-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834452
|
23/07/2022
|
Valliammal S.
|
2926001WL041241
|
Valliammal S.
|
00354
|
PUNB0048400
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
Valliammal S.
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-015-015/582-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834453
|
23/07/2022
|
Kanaga V
|
2926001WL041241
|
Kanaga V
|
00354
|
PUNB0048400
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kanaga V
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-015-015/583-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834454
|
23/07/2022
|
Pattammal V.
|
2926001WL041241
|
Pattammal V.
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pattammal V.
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-015-015/629-a
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834455
|
23/07/2022
|
Sori Muthammal
|
2926001WL041241
|
Sori Muthammal
|
00354
|
PUNB0048400
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sori Muthammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-015-015/630-a
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834456
|
23/07/2022
|
Ramalakshmi M.
|
2926001WL041241
|
Ramalakshmi M.
|
00354
|
PUNB0048400
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ramalakshmi M.
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-015-015/661-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834457
|
23/07/2022
|
Petchiammal S
|
2926001WL041241
|
Petchiammal S
|
00354
|
PUNB0048400
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645616
|
|
Petchiammal S
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-015-015/662-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834458
|
23/07/2022
|
Kaliammal N.
|
2926001WL041241
|
Kaliammal N.
|
00354
|
PUNB0048400
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kaliammal N.
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-015-015/670-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834459
|
23/07/2022
|
Petchiammal M.
|
2926001WL041241
|
Petchiammal M.
|
00354
|
PUNB0048400
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
Petchiammal M.
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-015-015/674-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834460
|
23/07/2022
|
Valliammal
|
2926001WL041241
|
Valliammal
|
00354
|
PUNB0048400
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Valliammal
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-015-015/688-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834461
|
23/07/2022
|
Chandra
|
2926001WL041241
|
Chandra
|
00354
|
PUNB0048400
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-015-015/689-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834462
|
23/07/2022
|
Mariammal V.
|
2926001WL041241
|
Mariammal V.
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mariammal V.
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-015-015/690-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834463
|
23/07/2022
|
Regupathi K.
|
2926001WL041241
|
Regupathi K.
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Regupathi K.
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-015-015/696-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834464
|
23/07/2022
|
Parameshwari I.
|
2926001WL041241
|
Parameshwari I.
|
00354
|
PUNB0048400
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
Parameshwari I.
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-015-015/706-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834465
|
23/07/2022
|
Subbu lakshmi
|
2926001WL041241
|
Subbu lakshmi
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Subbu lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-015-015/740-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834466
|
23/07/2022
|
V.Thangammal
|
2926001WL041241
|
V.Thangammal
|
00354
|
PUNB0048400
|
1440
|
1440
|
Processed
|
03/08/2022
|
|
013645616
|
|
V.Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-015-015/757-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834467
|
23/07/2022
|
P.Jeya
|
2926001WL041241
|
P.Jeya
|
00354
|
PUNB0048400
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Jeya
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-015-015/758-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834468
|
23/07/2022
|
Selvi E.
|
2926001WL041241
|
Selvi E.
|
00354
|
PUNB0048400
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvi E.
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-015-015/760-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834469
|
23/07/2022
|
T.Bakkiya thai
|
2926001WL041241
|
T.Bakkiya thai
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
T.Bakkiya thai
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-015-015/783-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834470
|
23/07/2022
|
J.Mariselvi
|
2926001WL041241
|
J.Mariselvi
|
00354
|
PUNB0048400
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
J.Mariselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-015-015/809-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834471
|
23/07/2022
|
Petchiammal S
|
2926001WL041241
|
Petchiammal S
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Petchiammal S
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-015-015/818-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834472
|
23/07/2022
|
Chithra
|
2926001WL041241
|
Chithra
|
00354
|
PUNB0048400
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chithra
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-015-015/826-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834473
|
23/07/2022
|
S Muthumari
|
2926001WL041241
|
S Muthumari
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
S Muthumari
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-015-015/85-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834474
|
23/07/2022
|
Sundari M
|
2926001WL041241
|
Sundari M
|
00354
|
PUNB0048400
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sundari M
|
INDIAN BANK(607105)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-015-015/861-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834477
|
23/07/2022
|
anathababy
|
2926001WL041241
|
anathababy
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
anathababy
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42486
|
42486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42486
|
42486
|
|
|
|
|
|
|
|