|
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-26-001-015-002/798-A
(Thiruvenkadanathapuram)
|
2926001000NRG23181120221736785
|
19/11/2022
|
Chellathai S
|
2926001WL076899
|
Chellathai S
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chellathai S
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-015-015/144-A
(Thiruvenkadanathapuram)
|
2926001000NRG23181120221736786
|
19/11/2022
|
K Sudalee
|
2926001WL076899
|
K Sudalee
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
K Sudalee
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-015-015/145-A
(Thiruvenkadanathapuram)
|
2926001000NRG23181120221736787
|
19/11/2022
|
M Nainarammal
|
2926001WL076899
|
M Nainarammal
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
M Nainarammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-015-015/164-A
(Thiruvenkadanathapuram)
|
2926001000NRG23181120221736788
|
19/11/2022
|
A Marriammal
|
2926001WL076899
|
A Marriammal
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
A Marriammal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-015-015/247-A
(Thiruvenkadanathapuram)
|
2926001000NRG23181120221736789
|
19/11/2022
|
R Sornam
|
2926001WL076899
|
R Sornam
|
00354
|
PUNB0048400
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838698
|
|
R Sornam
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-015-015/280-A
(Thiruvenkadanathapuram)
|
2926001000NRG23181120221736790
|
19/11/2022
|
ValliAmmal.S
|
2926001WL076899
|
ValliAmmal.S
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
ValliAmmal.S
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-015-015/30-A
(Thiruvenkadanathapuram)
|
2926001000NRG23181120221736791
|
19/11/2022
|
Pakkim B
|
2926001WL076899
|
Pakkim B
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pakkim B
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-015-015/319-A
(Thiruvenkadanathapuram)
|
2926001000NRG23181120221736792
|
19/11/2022
|
Muppidathi
|
2926001WL076899
|
Muppidathi
|
00354
|
PUNB0048400
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-015-015/339-A
(Thiruvenkadanathapuram)
|
2926001000NRG23181120221736793
|
19/11/2022
|
Lakshmi P
|
2926001WL076899
|
Lakshmi P
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi P
|
HDFC BANK LTD(607152)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-015-015/343-A
(Thiruvenkadanathapuram)
|
2926001000NRG23181120221736794
|
19/11/2022
|
Chendiraparvathi .P
|
2926001WL076899
|
Chendiraparvathi .P
|
00354
|
PUNB0048400
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chendiraparvathi .P
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-015-015/37-A
(Thiruvenkadanathapuram)
|
2926001000NRG23181120221736795
|
19/11/2022
|
Rajammal T.
|
2926001WL076899
|
Rajammal T.
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajammal T.
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-015-015/38-A
(Thiruvenkadanathapuram)
|
2926001000NRG23181120221736796
|
19/11/2022
|
Ranchiammal S.
|
2926001WL076899
|
Ranchiammal S.
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ranchiammal S.
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-015-015/435-A
(Thiruvenkadanathapuram)
|
2926001000NRG23181120221736797
|
19/11/2022
|
Vellthai S
|
2926001WL076899
|
Vellthai S
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vellthai S
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-015-015/436-A
(Thiruvenkadanathapuram)
|
2926001000NRG23181120221736798
|
19/11/2022
|
Saroja G
|
2926001WL076899
|
Saroja G
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saroja G
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-015-015/450-A
(Thiruvenkadanathapuram)
|
2926001000NRG23181120221736799
|
19/11/2022
|
Thangam A
|
2926001WL076899
|
Thangam A
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thangam A
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-015-015/454-A
(Thiruvenkadanathapuram)
|
2926001000NRG23181120221736800
|
19/11/2022
|
Vellaiammal .K
|
2926001WL076899
|
Vellaiammal .K
|
00354
|
PUNB0048400
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vellaiammal .K
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-015-015/461-A
(Thiruvenkadanathapuram)
|
2926001000NRG23181120221736801
|
19/11/2022
|
Saraswathi
|
2926001WL076899
|
Saraswathi
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-015-015/463-A
(Thiruvenkadanathapuram)
|
2926001000NRG23181120221736802
|
19/11/2022
|
Muthulakshmi S
|
2926001WL076899
|
Muthulakshmi S
|
00354
|
PUNB0048400
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthulakshmi S
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-015-015/471-A
(Thiruvenkadanathapuram)
|
2926001000NRG23181120221736803
|
19/11/2022
|
Lakshmi U
|
2926001WL076899
|
Lakshmi U
|
00354
|
PUNB0048400
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi U
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-015-015/482-A
(Thiruvenkadanathapuram)
|
2926001000NRG23181120221736804
|
19/11/2022
|
Anitha J.
|
2926001WL076899
|
Anitha J.
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
Anitha J.
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-015-015/489-A
(Thiruvenkadanathapuram)
|
2926001000NRG23181120221736805
|
19/11/2022
|
Saliya P.
|
2926001WL076899
|
Saliya P.
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saliya P.
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-015-015/63-A
(Thiruvenkadanathapuram)
|
2926001000NRG23181120221736806
|
19/11/2022
|
Muthamil Selvi S.
|
2926001WL076899
|
Muthamil Selvi S.
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthamil Selvi S.
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-015-015/8-A
(Thiruvenkadanathapuram)
|
2926001000NRG23181120221736807
|
19/11/2022
|
Issakiammal .M
|
2926001WL076899
|
Issakiammal .M
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
Issakiammal .M
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-015-015/97-A
(Thiruvenkadanathapuram)
|
2926001000NRG23181120221736808
|
19/11/2022
|
Pattu kani
|
2926001WL076899
|
Pattu kani
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pattu kani
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-015-015/98-A
(Thiruvenkadanathapuram)
|
2926001000NRG23181120221736809
|
19/11/2022
|
Nachiyar
|
2926001WL076899
|
Nachiyar
|
00354
|
PUNB0048400
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Nachiyar
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-015-015/99-A
(Thiruvenkadanathapuram)
|
2926001000NRG23181120221736810
|
19/11/2022
|
Thivani.K
|
2926001WL076899
|
Thivani.K
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thivani.K
|
INDIAN BANK(607105)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-015-017/430-A
(Thiruvenkadanathapuram)
|
2926001000NRG23181120221736811
|
19/11/2022
|
Kali V.
|
2926001WL076899
|
Kali V.
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kali V.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9400
|
9400
|
|
|
|
|
|
|
|