|
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-26-001-020-003/582-A
(Kunnathur)
|
2926001000NRG23250220232204683
|
25/02/2023
|
Malathi
|
2926001WL095059
|
Malathi
|
00354
|
PUNB0048400
|
360
|
360
|
Processed
|
02/04/2023
|
|
005716191
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-020-020/225-A
(Kunnathur)
|
2926001000NRG23250220232204684
|
25/02/2023
|
Mariammal
|
2926001WL095059
|
Mariammal
|
00354
|
PUNB0048400
|
360
|
360
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-020-020/239-A
(Kunnathur)
|
2926001000NRG23250220232204685
|
25/02/2023
|
Valliammal.S
|
2926001WL095059
|
Valliammal.S
|
00354
|
PUNB0048400
|
360
|
360
|
Processed
|
02/04/2023
|
|
005716191
|
|
Valliammal.S
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-020-020/244-A
(Kunnathur)
|
2926001000NRG23250220232204686
|
25/02/2023
|
Malaiammal.S
|
2926001WL095059
|
Malaiammal.S
|
00354
|
PUNB0048400
|
360
|
360
|
Processed
|
02/04/2023
|
|
005716191
|
|
Malaiammal.S
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-020-020/261-A
(Kunnathur)
|
2926001000NRG23250220232204687
|
25/02/2023
|
Esakkiammal.S
|
2926001WL095059
|
Esakkiammal.S
|
00354
|
PUNB0048400
|
360
|
360
|
Processed
|
02/04/2023
|
|
005716191
|
|
Esakkiammal.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-020-020/266-A
(Kunnathur)
|
2926001000NRG23250220232204688
|
25/02/2023
|
Valli.M
|
2926001WL095059
|
Valli.M
|
00354
|
PUNB0048400
|
360
|
360
|
Processed
|
02/04/2023
|
|
005716191
|
|
Valli.M
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-020-020/268-A
(Kunnathur)
|
2926001000NRG23250220232204689
|
25/02/2023
|
Sundari.K
|
2926001WL095059
|
Sundari.K
|
00354
|
PUNB0048400
|
360
|
360
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sundari.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-020-020/269-A
(Kunnathur)
|
2926001000NRG23250220232204690
|
25/02/2023
|
Rajammal.M
|
2926001WL095059
|
Rajammal.M
|
00354
|
PUNB0048400
|
360
|
360
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rajammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-020-020/272-A
(Kunnathur)
|
2926001000NRG23250220232204691
|
25/02/2023
|
Poomani.N
|
2926001WL095059
|
Poomani.N
|
00354
|
PUNB0048400
|
360
|
360
|
Processed
|
02/04/2023
|
|
005716191
|
|
Poomani.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-020-020/279-A
(Kunnathur)
|
2926001000NRG23250220232204692
|
25/02/2023
|
Masanam.S
|
2926001WL095059
|
Masanam.S
|
00354
|
PUNB0048400
|
360
|
360
|
Processed
|
02/04/2023
|
|
005716191
|
|
Masanam.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-020-020/280-A
(Kunnathur)
|
2926001000NRG23250220232204693
|
25/02/2023
|
Subbuthai.M
|
2926001WL095059
|
Subbuthai.M
|
00354
|
PUNB0048400
|
360
|
360
|
Processed
|
02/04/2023
|
|
005716191
|
|
Subbuthai.M
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-020-020/285-A
(Kunnathur)
|
2926001000NRG23250220232204694
|
25/02/2023
|
Mahalingam.M
|
2926001WL095059
|
Mahalingam.M
|
00354
|
PUNB0048400
|
360
|
360
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mahalingam.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-020-020/286-A
(Kunnathur)
|
2926001000NRG23250220232204695
|
25/02/2023
|
Vijaya.C
|
2926001WL095059
|
Vijaya.C
|
00354
|
PUNB0048400
|
360
|
360
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vijaya.C
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-020-020/287-A
(Kunnathur)
|
2926001000NRG23250220232204696
|
25/02/2023
|
Muthulakshmi.G
|
2926001WL095059
|
Muthulakshmi.G
|
00354
|
PUNB0048400
|
360
|
360
|
Processed
|
02/04/2023
|
|
005716191
|
|
Muthulakshmi.G
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-020-020/303-A
(Kunnathur)
|
2926001000NRG23250220232204697
|
25/02/2023
|
Pattathi.M
|
2926001WL095059
|
Pattathi.M
|
00354
|
PUNB0048400
|
360
|
360
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pattathi.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-020-020/305-A
(Kunnathur)
|
2926001000NRG23250220232204698
|
25/02/2023
|
Eswari.M
|
2926001WL095059
|
Eswari.M
|
00354
|
PUNB0048400
|
360
|
360
|
Processed
|
02/04/2023
|
|
005716191
|
|
Eswari.M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-020-020/309-A
(Kunnathur)
|
2926001000NRG23250220232204700
|
25/02/2023
|
Lakshmi.P
|
2926001WL095059
|
Lakshmi.P
|
00354
|
PUNB0048400
|
360
|
360
|
Processed
|
02/04/2023
|
|
005716191
|
|
Lakshmi.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-020-020/309-A
(Kunnathur)
|
2926001000NRG23250220232204699
|
25/02/2023
|
Perumal.A
|
2926001WL095059
|
Perumal.A
|
00354
|
PUNB0048400
|
180
|
180
|
Processed
|
02/04/2023
|
|
005716191
|
|
Perumal.A
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-020-020/310-A
(Kunnathur)
|
2926001000NRG23250220232204701
|
25/02/2023
|
Sundari.M
|
2926001WL095059
|
Sundari.M
|
00354
|
PUNB0048400
|
180
|
180
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sundari.M
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-020-020/313-A
(Kunnathur)
|
2926001000NRG23250220232204702
|
25/02/2023
|
Kannammal.M
|
2926001WL095059
|
Kannammal.M
|
00354
|
PUNB0048400
|
360
|
360
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kannammal.M
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-020-020/315-A
(Kunnathur)
|
2926001000NRG23250220232204703
|
25/02/2023
|
Annammal.S
|
2926001WL095059
|
Annammal.S
|
00354
|
PUNB0048400
|
180
|
180
|
Processed
|
02/04/2023
|
|
005716191
|
|
Annammal.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-020-020/317-A
(Kunnathur)
|
2926001000NRG23250220232204704
|
25/02/2023
|
Sivanammal.P
|
2926001WL095059
|
Sivanammal.P
|
00354
|
PUNB0048400
|
360
|
360
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sivanammal.P
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-020-020/320-A
(Kunnathur)
|
2926001000NRG23250220232204706
|
25/02/2023
|
Patrakali.V
|
2926001WL095059
|
Patrakali.V
|
00354
|
PUNB0048400
|
360
|
360
|
Processed
|
02/04/2023
|
|
005716191
|
|
Patrakali.V
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-020-020/320-A
(Kunnathur)
|
2926001000NRG23250220232204705
|
25/02/2023
|
Velayutham.S
|
2926001WL095059
|
Velayutham.S
|
00354
|
PUNB0048400
|
360
|
360
|
Processed
|
02/04/2023
|
|
005716191
|
|
Velayutham.S
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-020-020/324-A
(Kunnathur)
|
2926001000NRG23250220232204707
|
25/02/2023
|
Subbammal.M
|
2926001WL095059
|
Subbammal.M
|
00354
|
PUNB0048400
|
360
|
360
|
Processed
|
02/04/2023
|
|
005716191
|
|
Subbammal.M
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-020-020/325-A
(Kunnathur)
|
2926001000NRG23250220232204708
|
25/02/2023
|
Pushpavalli.G
|
2926001WL095059
|
Pushpavalli.G
|
00354
|
PUNB0048400
|
360
|
360
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pushpavalli.G
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-020-020/328-A
(Kunnathur)
|
2926001000NRG23250220232204709
|
25/02/2023
|
Deivanai.J
|
2926001WL095059
|
Deivanai.J
|
00354
|
PUNB0048400
|
360
|
360
|
Rejected
|
04/04/2023
|
|
005716191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-020-020/348-A
(Kunnathur)
|
2926001000NRG23250220232204710
|
25/02/2023
|
Pitchammal.M
|
2926001WL095059
|
Pitchammal.M
|
00354
|
PUNB0048400
|
360
|
360
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pitchammal.M
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-020-020/351-A
(Kunnathur)
|
2926001000NRG23250220232204711
|
25/02/2023
|
Valan.P
|
2926001WL095059
|
Valan.P
|
00354
|
PUNB0048400
|
180
|
180
|
Processed
|
02/04/2023
|
|
005716191
|
|
Valan.P
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-020-020/376-A
(Kunnathur)
|
2926001000NRG23250220232204712
|
25/02/2023
|
Vellaiammal.M
|
2926001WL095059
|
Vellaiammal.M
|
00354
|
PUNB0048400
|
180
|
180
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vellaiammal.M
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-020-020/379-A
(Kunnathur)
|
2926001000NRG23250220232204713
|
25/02/2023
|
Parvathi.R
|
2926001WL095059
|
Parvathi.R
|
00354
|
PUNB0048400
|
360
|
360
|
Processed
|
02/04/2023
|
|
005716191
|
|
Parvathi.R
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-020-020/389-A
(Kunnathur)
|
2926001000NRG23250220232204714
|
25/02/2023
|
Mariammal.M
|
2926001WL095059
|
Mariammal.M
|
00354
|
PUNB0048400
|
360
|
360
|
Rejected
|
04/04/2023
|
|
005716191
|
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)
|
2926001000NRG23250220232204715
|
25/02/2023
|
Selvi.R
|
2926001WL095059
|
Selvi.R
|
00354
|
PUNB0048400
|
360
|
360
|
Processed
|
02/04/2023
|
|
005716191
|
|
Selvi.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-020-020/404-A
(Kunnathur)
|
2926001000NRG23250220232204716
|
25/02/2023
|
Maharasi
|
2926001WL095059
|
Maharasi
|
00354
|
PUNB0048400
|
360
|
360
|
Processed
|
02/04/2023
|
|
005716191
|
|
Maharasi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-020-020/431-B
(Kunnathur)
|
2926001000NRG23250220232204717
|
25/02/2023
|
Emili aju.P
|
2926001WL095059
|
Emili aju.P
|
00354
|
PUNB0048400
|
360
|
360
|
Processed
|
02/04/2023
|
|
005716191
|
|
Emili aju.P
|
CANARA BANK(508532)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-020-020/446-A
(Kunnathur)
|
2926001000NRG23250220232204718
|
25/02/2023
|
Mallika.A
|
2926001WL095059
|
Mallika.A
|
00354
|
PUNB0048400
|
360
|
360
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mallika.A
|
INDIAN BANK(607105)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-020-020/470-a
(Kunnathur)
|
2926001000NRG23250220232204719
|
25/02/2023
|
Manilakshmi
|
2926001WL095059
|
Manilakshmi
|
00354
|
PUNB0048400
|
360
|
360
|
Processed
|
02/04/2023
|
|
005716191
|
|
Manilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-020-020/472-a
(Kunnathur)
|
2926001000NRG23250220232204720
|
25/02/2023
|
Latha
|
2926001WL095059
|
Latha
|
00354
|
PUNB0048400
|
360
|
360
|
Processed
|
02/04/2023
|
|
005716191
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-020-020/492-A
(Kunnathur)
|
2926001000NRG23250220232204721
|
25/02/2023
|
VELLAMBAL
|
2926001WL095059
|
VELLAMBAL
|
00354
|
PUNB0048400
|
360
|
360
|
Processed
|
02/04/2023
|
|
005716191
|
|
VELLAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-020-020/507-A
(Kunnathur)
|
2926001000NRG23250220232204722
|
25/02/2023
|
vijaya
|
2926001WL095059
|
vijaya
|
00354
|
PUNB0048400
|
360
|
360
|
Processed
|
02/04/2023
|
|
005716191
|
|
vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-020-020/512-A
(Kunnathur)
|
2926001000NRG23250220232204723
|
25/02/2023
|
Theivanai
|
2926001WL095059
|
Theivanai
|
00354
|
PUNB0048400
|
360
|
360
|
Processed
|
02/04/2023
|
|
005716191
|
|
Theivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-020-020/513-A
(Kunnathur)
|
2926001000NRG23250220232204724
|
25/02/2023
|
M.Muthuselvi
|
2926001WL095059
|
M.Muthuselvi
|
00354
|
PUNB0048400
|
180
|
180
|
Processed
|
02/04/2023
|
|
005716191
|
|
M.Muthuselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-020-020/550-A
(Kunnathur)
|
2926001000NRG23250220232204725
|
25/02/2023
|
Manimala K.
|
2926001WL095059
|
Manimala K.
|
00354
|
PUNB0048400
|
180
|
180
|
Processed
|
02/04/2023
|
|
005716191
|
|
Manimala K.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-020-020/610-A
(Kunnathur)
|
2926001000NRG23250220232204726
|
25/02/2023
|
mahalakshmi
|
2926001WL095059
|
mahalakshmi
|
00354
|
PUNB0048400
|
360
|
360
|
Processed
|
02/04/2023
|
|
005716191
|
|
mahalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-020-020/80-A
(Kunnathur)
|
2926001000NRG23250220232204727
|
25/02/2023
|
R. Jeya
|
2926001WL095059
|
R. Jeya
|
00354
|
PUNB0048400
|
360
|
360
|
Processed
|
02/04/2023
|
|
005716191
|
|
R. Jeya
|
INDIAN BANK(607105)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-020-022/556-A
(Kunnathur)
|
2926001000NRG23250220232204728
|
25/02/2023
|
Saraswathi
|
2926001WL095059
|
Saraswathi
|
00354
|
PUNB0048400
|
360
|
360
|
Processed
|
02/04/2023
|
|
005716191
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15300
|
15300
|
|
|
|
|
|
|
|