|
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-26-001-020-003/573-A
(Kunnathur)
|
2926001000NRG23160720220772700
|
16/07/2022
|
Velu
|
2926001WL037884
|
Velu
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Velu
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-020-020/232-A
(Kunnathur)
|
2926001000NRG23160720220772701
|
16/07/2022
|
Rajavalli.R
|
2926001WL037884
|
Rajavalli.R
|
00354
|
PUNB0048400
|
1100
|
1100
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-020-020/236-B
(Kunnathur)
|
2926001000NRG23160720220772702
|
16/07/2022
|
Arumuga vadivoo.S
|
2926001WL037884
|
Arumuga vadivoo.S
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arumuga vadivoo.S
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-020-020/238-A
(Kunnathur)
|
2926001000NRG23160720220772703
|
16/07/2022
|
Sudalai madi.S
|
2926001WL037884
|
Sudalai madi.S
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sudalai madi.S
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-020-020/240-A
(Kunnathur)
|
2926001000NRG23160720220772704
|
16/07/2022
|
Parvathi.T
|
2926001WL037884
|
Parvathi.T
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parvathi.T
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-020-020/241-A
(Kunnathur)
|
2926001000NRG23160720220772705
|
16/07/2022
|
Anantha selvi.G
|
2926001WL037884
|
Anantha selvi.G
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anantha selvi.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-020-020/244-A
(Kunnathur)
|
2926001000NRG23160720220772706
|
16/07/2022
|
Malaiammal.S
|
2926001WL037884
|
Malaiammal.S
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malaiammal.S
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-020-020/251-A
(Kunnathur)
|
2926001000NRG23160720220772707
|
16/07/2022
|
Mariammal.V
|
2926001WL037884
|
Mariammal.V
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariammal.V
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-020-020/253-A
(Kunnathur)
|
2926001000NRG23160720220772708
|
16/07/2022
|
Valli nayagam.V
|
2926001WL037884
|
Valli nayagam.V
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valli nayagam.V
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-020-020/253-A
(Kunnathur)
|
2926001000NRG23160720220772709
|
16/07/2022
|
Valliammal.V
|
2926001WL037884
|
Valliammal.V
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valliammal.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-020-020/254-A
(Kunnathur)
|
2926001000NRG23160720220772710
|
16/07/2022
|
Sundrammal.U
|
2926001WL037884
|
Sundrammal.U
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sundrammal.U
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-020-020/282-A
(Kunnathur)
|
2926001000NRG23160720220772711
|
16/07/2022
|
Mayilammal.G
|
2926001WL037884
|
Mayilammal.G
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mayilammal.G
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-020-020/300-A
(Kunnathur)
|
2926001000NRG23160720220772712
|
16/07/2022
|
Rajendran.T
|
2926001WL037884
|
Rajendran.T
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajendran.T
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-020-020/302-A
(Kunnathur)
|
2926001000NRG23160720220772713
|
16/07/2022
|
Amutha rani.A
|
2926001WL037884
|
Amutha rani.A
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amutha rani.A
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-020-020/317-A
(Kunnathur)
|
2926001000NRG23160720220772714
|
16/07/2022
|
Perumal.P
|
2926001WL037884
|
Perumal.P
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Perumal.P
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-020-020/320-A
(Kunnathur)
|
2926001000NRG23160720220772715
|
16/07/2022
|
Velayutham.S
|
2926001WL037884
|
Velayutham.S
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Velayutham.S
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-020-020/326-A
(Kunnathur)
|
2926001000NRG23160720220772716
|
16/07/2022
|
Avudaiappan.C
|
2926001WL037884
|
Avudaiappan.C
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Avudaiappan.C
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-020-020/334-A
(Kunnathur)
|
2926001000NRG23160720220772717
|
16/07/2022
|
Yesumariyal.K
|
2926001WL037884
|
Yesumariyal.K
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Yesumariyal.K
|
INDIAN BANK(607105)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-020-020/335-A
(Kunnathur)
|
2926001000NRG23160720220772718
|
16/07/2022
|
Krishnammal.S
|
2926001WL037884
|
Krishnammal.S
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Krishnammal.S
|
INDIAN BANK(607105)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-020-020/336-A
(Kunnathur)
|
2926001000NRG23160720220772719
|
16/07/2022
|
Karpagakani
|
2926001WL037884
|
Karpagakani
|
00354
|
PUNB0048400
|
1100
|
1100
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-020-020/345-A
(Kunnathur)
|
2926001000NRG23160720220772720
|
16/07/2022
|
Arputhamani.M
|
2926001WL037884
|
Arputhamani.M
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arputhamani.M
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-020-020/349-A
(Kunnathur)
|
2926001000NRG23160720220772721
|
16/07/2022
|
Kodi madathi.M
|
2926001WL037884
|
Kodi madathi.M
|
00354
|
PUNB0048400
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kodi madathi.M
|
HDFC BANK LTD(607152)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-020-020/380-A
(Kunnathur)
|
2926001000NRG23160720220772723
|
16/07/2022
|
Ali pappa.P
|
2926001WL037884
|
Ali pappa.P
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ali pappa.P
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-020-020/381-A
(Kunnathur)
|
2926001000NRG23160720220772724
|
16/07/2022
|
Krishnammal
|
2926001WL037884
|
Krishnammal
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Krishnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-020-020/385-A
(Kunnathur)
|
2926001000NRG23160720220772725
|
16/07/2022
|
Chinna thai.M
|
2926001WL037884
|
Chinna thai.M
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinna thai.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-020-020/386-A
(Kunnathur)
|
2926001000NRG23160720220772726
|
16/07/2022
|
Aeramudaiyan
|
2926001WL037884
|
Aeramudaiyan
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Aeramudaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-020-020/392-A
(Kunnathur)
|
2926001000NRG23160720220772727
|
16/07/2022
|
Arumuga vadivoo.M
|
2926001WL037884
|
Arumuga vadivoo.M
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arumuga vadivoo.M
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-020-020/395-A
(Kunnathur)
|
2926001000NRG23160720220772728
|
16/07/2022
|
Rooth mary.M
|
2926001WL037884
|
Rooth mary.M
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rooth mary.M
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-020-020/402-A
(Kunnathur)
|
2926001000NRG23160720220772729
|
16/07/2022
|
Arumugathai
|
2926001WL037884
|
Arumugathai
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arumugathai
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-020-020/403-A
(Kunnathur)
|
2926001000NRG23160720220772730
|
16/07/2022
|
Arumuga vadivoo.D
|
2926001WL037884
|
Arumuga vadivoo.D
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arumuga vadivoo.D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-020-020/405-A
(Kunnathur)
|
2926001000NRG23160720220772731
|
16/07/2022
|
Esakkiammal.R
|
2926001WL037884
|
Esakkiammal.R
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Esakkiammal.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-020-020/433-A
(Kunnathur)
|
2926001000NRG23160720220772732
|
16/07/2022
|
Latha.R
|
2926001WL037884
|
Latha.R
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Latha.R
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-020-020/475-A
(Kunnathur)
|
2926001000NRG23160720220772733
|
16/07/2022
|
Ganapathi ammal.K
|
2926001WL037884
|
Ganapathi ammal.K
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ganapathi ammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-020-020/479-A
(Kunnathur)
|
2926001000NRG23160720220772734
|
16/07/2022
|
Velammal.S
|
2926001WL037884
|
Velammal.S
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Velammal.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-020-020/491-A
(Kunnathur)
|
2926001000NRG23160720220772735
|
16/07/2022
|
Muthu Rani
|
2926001WL037884
|
Muthu Rani
|
00354
|
PUNB0048400
|
440
|
440
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-020-020/495-A
(Kunnathur)
|
2926001000NRG23160720220772736
|
16/07/2022
|
s. chitra
|
2926001WL037884
|
s. chitra
|
00354
|
PUNB0048400
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734116
|
|
s. chitra
|
HDFC BANK LTD(607152)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-020-020/499-A
(Kunnathur)
|
2926001000NRG23160720220772737
|
16/07/2022
|
anitha.r
|
2926001WL037884
|
anitha.r
|
00354
|
PUNB0048400
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
anitha.r
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-020-020/533-A
(Kunnathur)
|
2926001000NRG23160720220772738
|
16/07/2022
|
RAMA LAHSHMI.M
|
2926001WL037884
|
RAMA LAHSHMI.M
|
00354
|
PUNB0048400
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMA LAHSHMI.M
|
CANARA BANK(508532)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-020-020/548-A
(Kunnathur)
|
2926001000NRG23160720220772739
|
16/07/2022
|
M.VALIYAMMAL
|
2926001WL037884
|
M.VALIYAMMAL
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.VALIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34063
|
34063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34063
|
34063
|
|
|
|
|
|
|
|