|
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-26-001-020-020/5-A
(Kunnathur)
|
2926001000NRG23080720220692089
|
09/07/2022
|
Vasavi devi T
|
2926001WL034241
|
Vasavi devi T
|
00177
|
IOBA0000067
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326439
|
|
Vasavi devi T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-020-020/101-A
(Kunnathur)
|
2926001000NRG23080720220692024
|
09/07/2022
|
Mariammal.S
|
2926001WL034234
|
Mariammal.S
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326439
|
|
Mariammal.S
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-020-020/130-A
(Kunnathur)
|
2926001000NRG23080720220692025
|
09/07/2022
|
Vijayarani
|
2926001WL034234
|
Vijayarani
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326439
|
|
Vijayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-020-020/244-A
(Kunnathur)
|
2926001000NRG23080720220691914
|
09/07/2022
|
Malaiammal.S
|
2926001WL034228
|
Malaiammal.S
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326439
|
|
Malaiammal.S
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-020-020/259-A
(Kunnathur)
|
2926001000NRG23080720220691915
|
09/07/2022
|
Muppidathi.R
|
2926001WL034228
|
Muppidathi.R
|
00354
|
PUNB0048400
|
1967
|
1967
|
Rejected
|
15/07/2022
|
|
011326439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-020-020/276-A
(Kunnathur)
|
2926001000NRG23080720220692410
|
09/07/2022
|
Malathi.J
|
2926001WL034258
|
Malathi.J
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326439
|
|
Malathi.J
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-020-020/433-A
(Kunnathur)
|
2926001000NRG23080720220692450
|
09/07/2022
|
Latha.R
|
2926001WL034273
|
Latha.R
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326439
|
|
Latha.R
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-020-020/452-A
(Kunnathur)
|
2926001000NRG23080720220691916
|
09/07/2022
|
Shanthi.S
|
2926001WL034228
|
Shanthi.S
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326439
|
|
Shanthi.S
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-020-020/486
(Kunnathur)
|
2926001000NRG23080720220692451
|
09/07/2022
|
Chithra Mari S.
|
2926001WL034273
|
Chithra Mari S.
|
00354
|
PUNB0048400
|
1967
|
1967
|
Rejected
|
15/07/2022
|
|
011326439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-020-020/501
(Kunnathur)
|
2926001000NRG23080720220692026
|
09/07/2022
|
Balammal N.
|
2926001WL034234
|
Balammal N.
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326439
|
|
Balammal N.
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-020-020/532-A
(Kunnathur)
|
2926001000NRG23080720220692027
|
09/07/2022
|
N.Kalyani
|
2926001WL034234
|
N.Kalyani
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326439
|
|
N.Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-020-020/564-A
(Kunnathur)
|
2926001000NRG23080720220692202
|
09/07/2022
|
Sahaya Salini
|
2926001WL034249
|
Sahaya Salini
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326439
|
|
Sahaya Salini
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-020-020/86-A
(Kunnathur)
|
2926001000NRG23080720220692028
|
09/07/2022
|
Muppidathi
|
2926001WL034234
|
Muppidathi
|
00354
|
PUNB0048400
|
1967
|
1967
|
Rejected
|
15/07/2022
|
|
011326439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-020-022/560-A
(Kunnathur)
|
2926001000NRG23080720220692626
|
09/07/2022
|
lakshmi
|
2926001WL034284
|
lakshmi
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326439
|
|
lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25571
|
25571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27538
|
27538
|
|
|
|
|
|
|
|