|
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-26-001-020-020/230-A
(Kunnathur)
|
2926001000NRG23031220221798560
|
03/12/2022
|
Rajammal.N
|
2926001WL080259
|
Rajammal.N
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Rajammal.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-020-020/239-A
(Kunnathur)
|
2926001000NRG23031220221798561
|
03/12/2022
|
Valliammal.S
|
2926001WL080259
|
Valliammal.S
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441500
|
|
Valliammal.S
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-020-020/246-A
(Kunnathur)
|
2926001000NRG23031220221798562
|
03/12/2022
|
Sornam.M
|
2926001WL080259
|
Sornam.M
|
00354
|
PUNB0048400
|
600
|
600
|
Rejected
|
13/12/2022
|
|
026441500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-020-020/254-A
(Kunnathur)
|
2926001000NRG23031220221798563
|
03/12/2022
|
Sundrammal.U
|
2926001WL080259
|
Sundrammal.U
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sundrammal.U
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-020-020/261-A
(Kunnathur)
|
2926001000NRG23031220221798564
|
03/12/2022
|
Esakkiammal.S
|
2926001WL080259
|
Esakkiammal.S
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Esakkiammal.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-020-020/263-A
(Kunnathur)
|
2926001000NRG23031220221798565
|
03/12/2022
|
Ilangamani.G
|
2926001WL080259
|
Ilangamani.G
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441500
|
|
Ilangamani.G
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-020-020/266-A
(Kunnathur)
|
2926001000NRG23031220221798566
|
03/12/2022
|
Valli.M
|
2926001WL080259
|
Valli.M
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441500
|
|
Valli.M
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-020-020/268-A
(Kunnathur)
|
2926001000NRG23031220221798567
|
03/12/2022
|
Sundari.K
|
2926001WL080259
|
Sundari.K
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sundari.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-020-020/269-A
(Kunnathur)
|
2926001000NRG23031220221798568
|
03/12/2022
|
Rajammal.M
|
2926001WL080259
|
Rajammal.M
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Rajammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-020-020/279-A
(Kunnathur)
|
2926001000NRG23031220221798569
|
03/12/2022
|
Masanam.S
|
2926001WL080259
|
Masanam.S
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Masanam.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-020-020/280-A
(Kunnathur)
|
2926001000NRG23031220221798570
|
03/12/2022
|
Subbuthai.M
|
2926001WL080259
|
Subbuthai.M
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Subbuthai.M
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-020-020/285-A
(Kunnathur)
|
2926001000NRG23031220221798571
|
03/12/2022
|
Mahalingam.M
|
2926001WL080259
|
Mahalingam.M
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441500
|
|
Mahalingam.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-020-020/286-A
(Kunnathur)
|
2926001000NRG23031220221798572
|
03/12/2022
|
Vijaya.C
|
2926001WL080259
|
Vijaya.C
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Vijaya.C
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-020-020/303-A
(Kunnathur)
|
2926001000NRG23031220221798573
|
03/12/2022
|
Pattathi.M
|
2926001WL080259
|
Pattathi.M
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Pattathi.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-020-020/304-A
(Kunnathur)
|
2926001000NRG23031220221798574
|
03/12/2022
|
Jothi.S
|
2926001WL080259
|
Jothi.S
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Jothi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-020-020/305-A
(Kunnathur)
|
2926001000NRG23031220221798575
|
03/12/2022
|
Eswari.M
|
2926001WL080259
|
Eswari.M
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441500
|
|
Eswari.M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-020-020/309-A
(Kunnathur)
|
2926001000NRG23031220221798576
|
03/12/2022
|
Lakshmi.P
|
2926001WL080259
|
Lakshmi.P
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441500
|
|
Lakshmi.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-020-020/310-A
(Kunnathur)
|
2926001000NRG23031220221798577
|
03/12/2022
|
Sundari.M
|
2926001WL080259
|
Sundari.M
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sundari.M
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-020-020/317-A
(Kunnathur)
|
2926001000NRG23031220221798578
|
03/12/2022
|
Sivanammal.P
|
2926001WL080259
|
Sivanammal.P
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sivanammal.P
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-020-020/320-A
(Kunnathur)
|
2926001000NRG23031220221798579
|
03/12/2022
|
Patrakali.V
|
2926001WL080259
|
Patrakali.V
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441500
|
|
Patrakali.V
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-020-020/324-A
(Kunnathur)
|
2926001000NRG23031220221798580
|
03/12/2022
|
Subbammal.M
|
2926001WL080259
|
Subbammal.M
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Subbammal.M
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-020-020/325-A
(Kunnathur)
|
2926001000NRG23031220221798581
|
03/12/2022
|
Pushpavalli.G
|
2926001WL080259
|
Pushpavalli.G
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Pushpavalli.G
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-020-020/328-A
(Kunnathur)
|
2926001000NRG23031220221798582
|
03/12/2022
|
Deivanai.J
|
2926001WL080259
|
Deivanai.J
|
00354
|
PUNB0048400
|
1200
|
1200
|
Rejected
|
13/12/2022
|
|
026441500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-020-020/331-A
(Kunnathur)
|
2926001000NRG23031220221798583
|
03/12/2022
|
Muthu deiva kani.P
|
2926001WL080259
|
Muthu deiva kani.P
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Muthu deiva kani.P
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-020-020/338-A
(Kunnathur)
|
2926001000NRG23031220221798584
|
03/12/2022
|
Eswari.K
|
2926001WL080259
|
Eswari.K
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441500
|
|
Eswari.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-020-020/345-A
(Kunnathur)
|
2926001000NRG23031220221798585
|
03/12/2022
|
Arputhamani.M
|
2926001WL080259
|
Arputhamani.M
|
00354
|
PUNB0048400
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Arputhamani.M
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-020-020/351-A
(Kunnathur)
|
2926001000NRG23031220221798587
|
03/12/2022
|
Valan.P
|
2926001WL080259
|
Valan.P
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Valan.P
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-020-020/371-A
(Kunnathur)
|
2926001000NRG23031220221798588
|
03/12/2022
|
marriammal
|
2926001WL080259
|
marriammal
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
marriammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-020-020/376-A
(Kunnathur)
|
2926001000NRG23031220221798590
|
03/12/2022
|
Vellaiammal.M
|
2926001WL080259
|
Vellaiammal.M
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Vellaiammal.M
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-020-020/378-A
(Kunnathur)
|
2926001000NRG23031220221798591
|
03/12/2022
|
Ganthimathi.M
|
2926001WL080259
|
Ganthimathi.M
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Ganthimathi.M
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-020-020/379-A
(Kunnathur)
|
2926001000NRG23031220221798592
|
03/12/2022
|
Parvathi.R
|
2926001WL080259
|
Parvathi.R
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441500
|
|
Parvathi.R
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-020-020/389-A
(Kunnathur)
|
2926001000NRG23031220221798595
|
03/12/2022
|
Mariammal.M
|
2926001WL080259
|
Mariammal.M
|
00354
|
PUNB0048400
|
1200
|
1200
|
Rejected
|
13/12/2022
|
|
026441500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-020-020/401-A
(Kunnathur)
|
2926001000NRG23031220221798596
|
03/12/2022
|
Selvi.R
|
2926001WL080259
|
Selvi.R
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Selvi.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-020-020/426-A
(Kunnathur)
|
2926001000NRG23031220221798597
|
03/12/2022
|
Saravanan.E
|
2926001WL080259
|
Saravanan.E
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Saravanan.E
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-020-020/440-A
(Kunnathur)
|
2926001000NRG23031220221798598
|
03/12/2022
|
Mary.E
|
2926001WL080259
|
Mary.E
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Mary.E
|
CANARA BANK(508532)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-020-020/442-A
(Kunnathur)
|
2926001000NRG23031220221798599
|
03/12/2022
|
Madatthi.S
|
2926001WL080259
|
Madatthi.S
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Madatthi.S
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-020-020/444-A
(Kunnathur)
|
2926001000NRG23031220221798600
|
03/12/2022
|
vasantha.M
|
2926001WL080259
|
vasantha.M
|
00354
|
PUNB0048400
|
1200
|
1200
|
Rejected
|
13/12/2022
|
|
026441500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-020-020/445-A
(Kunnathur)
|
2926001000NRG23031220221798601
|
03/12/2022
|
Rajammal.S
|
2926001WL080259
|
Rajammal.S
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441500
|
|
Rajammal.S
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-020-020/446-A
(Kunnathur)
|
2926001000NRG23031220221798602
|
03/12/2022
|
Mallika.A
|
2926001WL080259
|
Mallika.A
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Mallika.A
|
INDIAN BANK(607105)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-020-020/465-a
(Kunnathur)
|
2926001000NRG23031220221798604
|
03/12/2022
|
Dhanalakshmi
|
2926001WL080259
|
Dhanalakshmi
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-020-020/469-a
(Kunnathur)
|
2926001000NRG23031220221798605
|
03/12/2022
|
Krishnammal
|
2926001WL080259
|
Krishnammal
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-020-020/475-A
(Kunnathur)
|
2926001000NRG23031220221798606
|
03/12/2022
|
Ganapathi ammal.K
|
2926001WL080259
|
Ganapathi ammal.K
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Ganapathi ammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-020-020/507-A
(Kunnathur)
|
2926001000NRG23031220221798607
|
03/12/2022
|
vijaya
|
2926001WL080259
|
vijaya
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441500
|
|
vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-020-020/512-A
(Kunnathur)
|
2926001000NRG23031220221798608
|
03/12/2022
|
Theivanai
|
2926001WL080259
|
Theivanai
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Theivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-020-020/513-A
(Kunnathur)
|
2926001000NRG23031220221798609
|
03/12/2022
|
M.Muthuselvi
|
2926001WL080259
|
M.Muthuselvi
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441500
|
|
M.Muthuselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-020-020/537-A
(Kunnathur)
|
2926001000NRG23031220221798610
|
03/12/2022
|
LAHSHMI.S
|
2926001WL080259
|
LAHSHMI.S
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
LAHSHMI.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-020-020/551-A
(Kunnathur)
|
2926001000NRG23031220221798611
|
03/12/2022
|
Poomalai R
|
2926001WL080259
|
Poomalai R
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Poomalai R
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-020-020/80-A
(Kunnathur)
|
2926001000NRG23031220221798612
|
03/12/2022
|
R. Jeya
|
2926001WL080259
|
R. Jeya
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441500
|
|
R. Jeya
|
INDIAN BANK(607105)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-020-022/556-A
(Kunnathur)
|
2926001000NRG23031220221798613
|
03/12/2022
|
Saraswathi
|
2926001WL080259
|
Saraswathi
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-020-022/558-A
(Kunnathur)
|
2926001000NRG23031220221798614
|
03/12/2022
|
Kalyani
|
2926001WL080259
|
Kalyani
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kalyani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48200
|
48200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48200
|
48200
|
|
|
|
|
|
|
|