|
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)
|
2926001000NRG23110620220443254
|
11/06/2022
|
Uchimahali
|
2926001WL020410
|
Uchimahali
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Uchimahali
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-015-002/798-A
(Thiruvenkadanathapuram)
|
2926001000NRG23110620220443255
|
11/06/2022
|
Chellathai S
|
2926001WL020410
|
Chellathai S
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chellathai S
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-015-015/136-A
(Thiruvenkadanathapuram)
|
2926001000NRG23110620220443256
|
11/06/2022
|
Mookkammal P
|
2926001WL020410
|
Mookkammal P
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mookkammal P
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-015-015/14-A
(Thiruvenkadanathapuram)
|
2926001000NRG23110620220443257
|
11/06/2022
|
Audaiammal P
|
2926001WL020410
|
Audaiammal P
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Audaiammal P
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-015-015/177-A
(Thiruvenkadanathapuram)
|
2926001000NRG23110620220443258
|
11/06/2022
|
M Kalyani
|
2926001WL020410
|
M Kalyani
|
00354
|
PUNB0048400
|
1320
|
1320
|
Rejected
|
23/06/2022
|
|
009931030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-015-015/239-A
(Thiruvenkadanathapuram)
|
2926001000NRG23110620220443259
|
11/06/2022
|
V Parvathi
|
2926001WL020410
|
V Parvathi
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
V Parvathi
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-015-015/280-A
(Thiruvenkadanathapuram)
|
2926001000NRG23110620220443260
|
11/06/2022
|
ValliAmmal.S
|
2926001WL020410
|
ValliAmmal.S
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
ValliAmmal.S
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-015-015/30-A
(Thiruvenkadanathapuram)
|
2926001000NRG23110620220443261
|
11/06/2022
|
Pakkim B
|
2926001WL020410
|
Pakkim B
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pakkim B
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-015-015/336-A
(Thiruvenkadanathapuram)
|
2926001000NRG23110620220443262
|
11/06/2022
|
Chandira C
|
2926001WL020410
|
Chandira C
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chandira C
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-015-015/339-A
(Thiruvenkadanathapuram)
|
2926001000NRG23110620220443263
|
11/06/2022
|
Lakshmi P
|
2926001WL020410
|
Lakshmi P
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi P
|
HDFC BANK LTD(607152)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-015-015/38-A
(Thiruvenkadanathapuram)
|
2926001000NRG23110620220443264
|
11/06/2022
|
Ranchiammal S.
|
2926001WL020410
|
Ranchiammal S.
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ranchiammal S.
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-015-015/43-A
(Thiruvenkadanathapuram)
|
2926001000NRG23110620220443265
|
11/06/2022
|
Sunmuga Sundari A
|
2926001WL020410
|
Sunmuga Sundari A
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sunmuga Sundari A
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-015-015/435-A
(Thiruvenkadanathapuram)
|
2926001000NRG23110620220443266
|
11/06/2022
|
Vellthai S
|
2926001WL020410
|
Vellthai S
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vellthai S
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-015-015/454-A
(Thiruvenkadanathapuram)
|
2926001000NRG23110620220443267
|
11/06/2022
|
Vellaiammal .K
|
2926001WL020410
|
Vellaiammal .K
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vellaiammal .K
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-015-015/461-A
(Thiruvenkadanathapuram)
|
2926001000NRG23110620220443268
|
11/06/2022
|
Saraswathi
|
2926001WL020410
|
Saraswathi
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-015-015/470-A
(Thiruvenkadanathapuram)
|
2926001000NRG23110620220443269
|
11/06/2022
|
Lalitha M
|
2926001WL020410
|
Lalitha M
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lalitha M
|
INDIAN BANK(607105)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-015-015/529-A
(Thiruvenkadanathapuram)
|
2926001000NRG23110620220443270
|
11/06/2022
|
Sorimuthammal .P
|
2926001WL020410
|
Sorimuthammal .P
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sorimuthammal .P
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-015-015/54-A
(Thiruvenkadanathapuram)
|
2926001000NRG23110620220443271
|
11/06/2022
|
Lakshmi P
|
2926001WL020410
|
Lakshmi P
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi P
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-015-015/541-A
(Thiruvenkadanathapuram)
|
2926001000NRG23110620220443272
|
11/06/2022
|
Madathi M.
|
2926001WL020410
|
Madathi M.
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Madathi M.
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-015-015/542-A
(Thiruvenkadanathapuram)
|
2926001000NRG23110620220443273
|
11/06/2022
|
Velammal S.
|
2926001WL020410
|
Velammal S.
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Velammal S.
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-015-015/545
(Thiruvenkadanathapuram)
|
2926001000NRG23110620220443274
|
11/06/2022
|
Subbammal
|
2926001WL020410
|
Subbammal
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Subbammal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-015-015/548-A
(Thiruvenkadanathapuram)
|
2926001000NRG23110620220443275
|
11/06/2022
|
Lakshmi A.
|
2926001WL020410
|
Lakshmi A.
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi A.
|
IDBI BANK(607095)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-015-015/551-A
(Thiruvenkadanathapuram)
|
2926001000NRG23110620220443276
|
11/06/2022
|
Utchimahali P.
|
2926001WL020410
|
Utchimahali P.
|
00354
|
PUNB0048400
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Utchimahali P.
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-015-015/599-A
(Thiruvenkadanathapuram)
|
2926001000NRG23110620220443277
|
11/06/2022
|
Sorna Valli K.
|
2926001WL020410
|
Sorna Valli K.
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sorna Valli K.
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-015-015/601-A
(Thiruvenkadanathapuram)
|
2926001000NRG23110620220443278
|
11/06/2022
|
Shanthi C.
|
2926001WL020410
|
Shanthi C.
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanthi C.
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-015-015/602-A
(Thiruvenkadanathapuram)
|
2926001000NRG23110620220443279
|
11/06/2022
|
Muthu lakshmi
|
2926001WL020410
|
Muthu lakshmi
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-015-015/626-a
(Thiruvenkadanathapuram)
|
2926001000NRG23110620220443280
|
11/06/2022
|
Vijaya Parvathy .V
|
2926001WL020410
|
Vijaya Parvathy .V
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijaya Parvathy .V
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-015-015/657-A
(Thiruvenkadanathapuram)
|
2926001000NRG23110620220443281
|
11/06/2022
|
Muppidathi P.
|
2926001WL020410
|
Muppidathi P.
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muppidathi P.
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-015-015/658-A
(Thiruvenkadanathapuram)
|
2926001000NRG23110620220443282
|
11/06/2022
|
Raja Kani C.
|
2926001WL020410
|
Raja Kani C.
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Raja Kani C.
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-015-015/679-A
(Thiruvenkadanathapuram)
|
2926001000NRG23110620220443283
|
11/06/2022
|
Gomathi N.
|
2926001WL020410
|
Gomathi N.
|
00354
|
PUNB0048400
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gomathi N.
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-015-015/726-A
(Thiruvenkadanathapuram)
|
2926001000NRG23110620220443284
|
11/06/2022
|
K.Ganapathiammal
|
2926001WL020410
|
K.Ganapathiammal
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
K.Ganapathiammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-015-015/737-A
(Thiruvenkadanathapuram)
|
2926001000NRG23110620220443285
|
11/06/2022
|
Gomathi P.
|
2926001WL020410
|
Gomathi P.
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gomathi P.
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-015-015/773-A
(Thiruvenkadanathapuram)
|
2926001000NRG23110620220443286
|
11/06/2022
|
Pitchammal P.
|
2926001WL020410
|
Pitchammal P.
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pitchammal P.
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-015-015/8-A
(Thiruvenkadanathapuram)
|
2926001000NRG23110620220443287
|
11/06/2022
|
Issakiammal .M
|
2926001WL020410
|
Issakiammal .M
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Issakiammal .M
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-015-015/847-A
(Thiruvenkadanathapuram)
|
2926001000NRG23110620220443288
|
11/06/2022
|
sumathi
|
2926001WL020410
|
sumathi
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-015-015/98-A
(Thiruvenkadanathapuram)
|
2926001000NRG23110620220443289
|
11/06/2022
|
Nachiyar
|
2926001WL020410
|
Nachiyar
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nachiyar
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-015-017/806-A
(Thiruvenkadanathapuram)
|
2926001000NRG23110620220443290
|
11/06/2022
|
Sudha Malathy
|
2926001WL020410
|
Sudha Malathy
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sudha Malathy
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39465
|
39465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39465
|
39465
|
|
|
|
|
|
|
|