|
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-26-001-015-002/793-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221632854
|
29/10/2022
|
Uchimahali
|
2926001WL072640
|
Uchimahali
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Uchimahali
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-015-002/798-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221632855
|
29/10/2022
|
Chellathai S
|
2926001WL072640
|
Chellathai S
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chellathai S
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-015-002/848-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221632856
|
29/10/2022
|
kodimalar
|
2926001WL072640
|
kodimalar
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
kodimalar
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-015-015/477-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221632857
|
29/10/2022
|
Chandrika mery
|
2926001WL072640
|
Chandrika mery
|
00354
|
PUNB0048400
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chandrika mery
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-015-015/489-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221632858
|
29/10/2022
|
Saliya P.
|
2926001WL072640
|
Saliya P.
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saliya P.
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-015-015/512-B
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221632859
|
29/10/2022
|
JeyaLakshmi
|
2926001WL072640
|
JeyaLakshmi
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
JeyaLakshmi
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-015-015/529-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221632860
|
29/10/2022
|
Sorimuthammal .P
|
2926001WL072640
|
Sorimuthammal .P
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sorimuthammal .P
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-015-015/531-a
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221632861
|
29/10/2022
|
Lakshmi V.
|
2926001WL072640
|
Lakshmi V.
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi V.
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-015-015/532-a
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221632862
|
29/10/2022
|
Somu ammal
|
2926001WL072640
|
Somu ammal
|
00354
|
PUNB0048400
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Somu ammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-015-015/539
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221632863
|
29/10/2022
|
R.Mariammal
|
2926001WL072640
|
R.Mariammal
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.Mariammal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-015-015/542-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221632864
|
29/10/2022
|
Velammal S.
|
2926001WL072640
|
Velammal S.
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Velammal S.
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-015-015/548-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221632865
|
29/10/2022
|
Lakshmi A.
|
2926001WL072640
|
Lakshmi A.
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi A.
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-015-015/560-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221632866
|
29/10/2022
|
Kannaki S.
|
2926001WL072640
|
Kannaki S.
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kannaki S.
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-015-015/563-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221632867
|
29/10/2022
|
Vellammal K
|
2926001WL072640
|
Vellammal K
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vellammal K
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-015-015/571-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221632868
|
29/10/2022
|
Shanmuga Vadivoo P.
|
2926001WL072640
|
Shanmuga Vadivoo P.
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Shanmuga Vadivoo P.
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-015-015/575-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221632869
|
29/10/2022
|
Vinayagam
|
2926001WL072640
|
Vinayagam
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vinayagam
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-015-015/592-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221632870
|
29/10/2022
|
Mariammal S.
|
2926001WL072640
|
Mariammal S.
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariammal S.
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-015-015/599-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221632871
|
29/10/2022
|
Sorna Valli K.
|
2926001WL072640
|
Sorna Valli K.
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sorna Valli K.
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-015-015/601-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221632872
|
29/10/2022
|
Shanthi C.
|
2926001WL072640
|
Shanthi C.
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Shanthi C.
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-015-015/602-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221632873
|
29/10/2022
|
Muthu lakshmi
|
2926001WL072640
|
Muthu lakshmi
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-015-015/618-a
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221632874
|
29/10/2022
|
V. petchiammal
|
2926001WL072640
|
V. petchiammal
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
V. petchiammal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-015-015/623-a
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221632875
|
29/10/2022
|
Mariammal .M
|
2926001WL072640
|
Mariammal .M
|
00354
|
PUNB0048400
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariammal .M
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-015-015/638-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221632876
|
29/10/2022
|
Rani P.
|
2926001WL072640
|
Rani P.
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rani P.
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-015-015/657-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221632877
|
29/10/2022
|
Muppidathi P.
|
2926001WL072640
|
Muppidathi P.
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muppidathi P.
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-015-015/658-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221632878
|
29/10/2022
|
Raja Kani C.
|
2926001WL072640
|
Raja Kani C.
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Raja Kani C.
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-015-015/673-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221632879
|
29/10/2022
|
Pappa R.
|
2926001WL072640
|
Pappa R.
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappa R.
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-015-015/697-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221632880
|
29/10/2022
|
Nagagani M.
|
2926001WL072640
|
Nagagani M.
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nagagani M.
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-015-015/698-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221632881
|
29/10/2022
|
Mariammal S.
|
2926001WL072640
|
Mariammal S.
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariammal S.
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-015-015/702-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221632882
|
29/10/2022
|
G.Rasathi
|
2926001WL072640
|
G.Rasathi
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
G.Rasathi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-015-015/714-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221632883
|
29/10/2022
|
C.Malliga
|
2926001WL072640
|
C.Malliga
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
C.Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-015-015/716-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221632884
|
29/10/2022
|
K.Petchiyammal
|
2926001WL072640
|
K.Petchiyammal
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
K.Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-015-015/726-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221632885
|
29/10/2022
|
K.Ganapathiammal
|
2926001WL072640
|
K.Ganapathiammal
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
K.Ganapathiammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-015-015/737-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221632886
|
29/10/2022
|
Gomathi P.
|
2926001WL072640
|
Gomathi P.
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gomathi P.
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-015-015/767-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221632887
|
29/10/2022
|
Muthu lakshmi
|
2926001WL072640
|
Muthu lakshmi
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthu lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-015-015/773-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221632888
|
29/10/2022
|
Pitchammal P.
|
2926001WL072640
|
Pitchammal P.
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pitchammal P.
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-015-015/784-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221632889
|
29/10/2022
|
A.Saroja
|
2926001WL072640
|
A.Saroja
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
A.Saroja
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-015-015/835-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221632890
|
29/10/2022
|
Rama lakshmi
|
2926001WL072640
|
Rama lakshmi
|
00354
|
PUNB0048400
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rama lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-015-015/847-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221632891
|
29/10/2022
|
sumathi
|
2926001WL072640
|
sumathi
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-015-015/851-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221632892
|
29/10/2022
|
Ranjini
|
2926001WL072640
|
Ranjini
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ranjini
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-015-015/853-A
(Thiruvenkadanathapuram)
|
2926001000NRG23291020221632893
|
29/10/2022
|
Rajathi
|
2926001WL072640
|
Rajathi
|
00354
|
PUNB0048400
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19643
|
19643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19643
|
19643
|
|
|
|
|
|
|
|