|
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-26-001-015-015/134-A
(Thiruvenkadanathapuram)
|
2926001000NRG23160520220193071
|
16/05/2022
|
Petchimmal P
|
2926001WL009062
|
Petchimmal P
|
00354
|
PUNB0048400
|
1967
|
1967
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-015-015/183-A
(Thiruvenkadanathapuram)
|
2926001000NRG23160520220192913
|
16/05/2022
|
E Sornam
|
2926001WL009060
|
E Sornam
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
E Sornam
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-015-015/365-A
(Thiruvenkadanathapuram)
|
2926001000NRG23160520220192911
|
16/05/2022
|
Gowari R
|
2926001WL009059
|
Gowari R
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gowari R
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-015-015/439-A
(Thiruvenkadanathapuram)
|
2926001000NRG23160520220192909
|
16/05/2022
|
Radika K
|
2926001WL009058
|
Radika K
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Radika K
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-015-015/447-B
(Thiruvenkadanathapuram)
|
2926001000NRG23160520220192907
|
16/05/2022
|
Jeya Lakshmi A.
|
2926001WL009057
|
Jeya Lakshmi A.
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeya Lakshmi A.
|
CANARA BANK(508532)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-015-015/462-A
(Thiruvenkadanathapuram)
|
2926001000NRG23160520220192910
|
16/05/2022
|
Sathiya
|
2926001WL009058
|
Sathiya
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sathiya
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-015-015/477-A
(Thiruvenkadanathapuram)
|
2926001000NRG23160520220192912
|
16/05/2022
|
Chandrika mery
|
2926001WL009059
|
Chandrika mery
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chandrika mery
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-015-015/615-a
(Thiruvenkadanathapuram)
|
2926001000NRG23160520220193073
|
16/05/2022
|
Sindhukala .K
|
2926001WL009063
|
Sindhukala .K
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sindhukala .K
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-015-015/622-a
(Thiruvenkadanathapuram)
|
2926001000NRG23160520220192903
|
16/05/2022
|
Chellammal
|
2926001WL009055
|
Chellammal
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-015-015/66-A
(Thiruvenkadanathapuram)
|
2926001000NRG23160520220192905
|
16/05/2022
|
Issakiammal S
|
2926001WL009056
|
Issakiammal S
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Issakiammal S
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-015-015/671-A
(Thiruvenkadanathapuram)
|
2926001000NRG23160520220192906
|
16/05/2022
|
Mariammal E.
|
2926001WL009056
|
Mariammal E.
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariammal E.
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-015-015/741-A
(Thiruvenkadanathapuram)
|
2926001000NRG23160520220193072
|
16/05/2022
|
T.Alise Rani
|
2926001WL009062
|
T.Alise Rani
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
T.Alise Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-015-015/781-A
(Thiruvenkadanathapuram)
|
2926001000NRG23160520220192908
|
16/05/2022
|
S.Kuravammal
|
2926001WL009057
|
S.Kuravammal
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Kuravammal
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-015-016/553-B
(Thiruvenkadanathapuram)
|
2926001000NRG23160520220192914
|
16/05/2022
|
Valliammal
|
2926001WL009060
|
Valliammal
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valliammal
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-015-016/790-A
(Thiruvenkadanathapuram)
|
2926001000NRG23160520220193074
|
16/05/2022
|
Muthu Lakshmi M
|
2926001WL009063
|
Muthu Lakshmi M
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthu Lakshmi M
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-015-017/432-B
(Thiruvenkadanathapuram)
|
2926001000NRG23160520220193075
|
16/05/2022
|
Valliammal M.
|
2926001WL009063
|
Valliammal M.
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valliammal M.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31472
|
31472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31472
|
31472
|
|
|
|
|
|
|
|