|
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-26-001-020-020/10-A
(Kunnathur)
|
2926001000NRG23230420220061982
|
23/04/2022
|
Amaravathi.S
|
2926001WL002267
|
Amaravathi.S
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520060
|
|
Amaravathi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-020-020/100-A
(Kunnathur)
|
2926001000NRG23230420220061983
|
23/04/2022
|
Annalakshmi.M
|
2926001WL002267
|
Annalakshmi.M
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Annalakshmi.M
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-020-020/104-A
(Kunnathur)
|
2926001000NRG23230420220061984
|
23/04/2022
|
Selvi.A
|
2926001WL002267
|
Selvi.A
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520060
|
|
Selvi.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-020-020/116-A
(Kunnathur)
|
2926001000NRG23230420220061985
|
23/04/2022
|
Lakshmi
|
2926001WL002267
|
Lakshmi
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520060
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-020-020/12-B
(Kunnathur)
|
2926001000NRG23230420220061986
|
23/04/2022
|
Esakkiammal.S
|
2926001WL002267
|
Esakkiammal.S
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Esakkiammal.S
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-020-020/124-A
(Kunnathur)
|
2926001000NRG23230420220061987
|
23/04/2022
|
Maragatham.M
|
2926001WL002267
|
Maragatham.M
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520060
|
|
Maragatham.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-020-020/136-A
(Kunnathur)
|
2926001000NRG23230420220061988
|
23/04/2022
|
Raja lakshmi.M
|
2926001WL002267
|
Raja lakshmi.M
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520060
|
|
Raja lakshmi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-020-020/18-A
(Kunnathur)
|
2926001000NRG23230420220061989
|
23/04/2022
|
Thangam
|
2926001WL002267
|
Thangam
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Thangam
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-020-020/261-A
(Kunnathur)
|
2926001000NRG23230420220061990
|
23/04/2022
|
Esakkiammal.S
|
2926001WL002267
|
Esakkiammal.S
|
00354
|
PUNB0048400
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520060
|
|
Esakkiammal.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-020-020/267-A
(Kunnathur)
|
2926001000NRG23230420220061991
|
23/04/2022
|
Chinnathai.K
|
2926001WL002267
|
Chinnathai.K
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Chinnathai.K
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-020-020/269-A
(Kunnathur)
|
2926001000NRG23230420220061992
|
23/04/2022
|
Rajammal.M
|
2926001WL002267
|
Rajammal.M
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520060
|
|
Rajammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-020-020/279-A
(Kunnathur)
|
2926001000NRG23230420220061993
|
23/04/2022
|
Masanam.S
|
2926001WL002267
|
Masanam.S
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520060
|
|
Masanam.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-020-020/280-A
(Kunnathur)
|
2926001000NRG23230420220061994
|
23/04/2022
|
Subbuthai.M
|
2926001WL002267
|
Subbuthai.M
|
00354
|
PUNB0048400
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
Subbuthai.M
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-020-020/285-A
(Kunnathur)
|
2926001000NRG23230420220061995
|
23/04/2022
|
Mahalingam.M
|
2926001WL002267
|
Mahalingam.M
|
00354
|
PUNB0048400
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520060
|
|
Mahalingam.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-020-020/286-A
(Kunnathur)
|
2926001000NRG23230420220061996
|
23/04/2022
|
Vijaya.C
|
2926001WL002267
|
Vijaya.C
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520060
|
|
Vijaya.C
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-020-020/3-A
(Kunnathur)
|
2926001000NRG23230420220061997
|
23/04/2022
|
Sankara lakshmi.M
|
2926001WL002267
|
Sankara lakshmi.M
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520060
|
|
Sankara lakshmi.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-020-020/303-A
(Kunnathur)
|
2926001000NRG23230420220061998
|
23/04/2022
|
Pattathi.M
|
2926001WL002267
|
Pattathi.M
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520060
|
|
Pattathi.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-020-020/31-A
(Kunnathur)
|
2926001000NRG23230420220061999
|
23/04/2022
|
Ruckmani.L
|
2926001WL002267
|
Ruckmani.L
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520060
|
|
Ruckmani.L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-020-020/313-A
(Kunnathur)
|
2926001000NRG23230420220062000
|
23/04/2022
|
Kannammal.M
|
2926001WL002267
|
Kannammal.M
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kannammal.M
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-020-020/315-A
(Kunnathur)
|
2926001000NRG23230420220062001
|
23/04/2022
|
Annammal.S
|
2926001WL002267
|
Annammal.S
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520060
|
|
Annammal.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-020-020/346-A
(Kunnathur)
|
2926001000NRG23230420220062002
|
23/04/2022
|
Tamilselvi.C
|
2926001WL002267
|
Tamilselvi.C
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520060
|
|
Tamilselvi.C
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-020-020/4-A
(Kunnathur)
|
2926001000NRG23230420220062004
|
23/04/2022
|
Muthu.M
|
2926001WL002267
|
Muthu.M
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Muthu.M
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-020-020/406-A
(Kunnathur)
|
2926001000NRG23230420220062005
|
23/04/2022
|
Mahabubani
|
2926001WL002267
|
Mahabubani
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520060
|
|
Mahabubani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-020-020/411-A
(Kunnathur)
|
2926001000NRG23230420220062006
|
23/04/2022
|
Jeenath nisha begam
|
2926001WL002267
|
Jeenath nisha begam
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Jeenath nisha begam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-020-020/436-A
(Kunnathur)
|
2926001000NRG23230420220062007
|
23/04/2022
|
Pushpalatha.P
|
2926001WL002267
|
Pushpalatha.P
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520060
|
|
Pushpalatha.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-020-020/442-A
(Kunnathur)
|
2926001000NRG23230420220062008
|
23/04/2022
|
Madatthi.S
|
2926001WL002267
|
Madatthi.S
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520060
|
|
Madatthi.S
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-020-020/446-A
(Kunnathur)
|
2926001000NRG23230420220062009
|
23/04/2022
|
Mallika.A
|
2926001WL002267
|
Mallika.A
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Mallika.A
|
INDIAN BANK(607105)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-020-020/45-A
(Kunnathur)
|
2926001000NRG23230420220062010
|
23/04/2022
|
Tamil selvi.M
|
2926001WL002267
|
Tamil selvi.M
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520060
|
|
Tamil selvi.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-020-020/450-A
(Kunnathur)
|
2926001000NRG23230420220062011
|
23/04/2022
|
Sankara nadar
|
2926001WL002267
|
Sankara nadar
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Sankara nadar
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-020-020/469-a
(Kunnathur)
|
2926001000NRG23230420220062012
|
23/04/2022
|
Krishnammal
|
2926001WL002267
|
Krishnammal
|
00354
|
PUNB0048400
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-020-020/50-A
(Kunnathur)
|
2926001000NRG23230420220062013
|
23/04/2022
|
Mariammal.M
|
2926001WL002267
|
Mariammal.M
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520060
|
|
Mariammal.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-020-020/508-A
(Kunnathur)
|
2926001000NRG23230420220062014
|
23/04/2022
|
B. Makpul
|
2926001WL002267
|
B. Makpul
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
B. Makpul
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-020-020/533-A
(Kunnathur)
|
2926001000NRG23230420220062015
|
23/04/2022
|
RAMA LAHSHMI.M
|
2926001WL002267
|
RAMA LAHSHMI.M
|
00354
|
PUNB0048400
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520060
|
|
RAMA LAHSHMI.M
|
CANARA BANK(508532)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-020-020/547-A
(Kunnathur)
|
2926001000NRG23230420220062016
|
23/04/2022
|
JELIN.C
|
2926001WL002267
|
JELIN.C
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520060
|
|
JELIN.C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-020-020/551-A
(Kunnathur)
|
2926001000NRG23230420220062017
|
23/04/2022
|
Poomalai R
|
2926001WL002267
|
Poomalai R
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Poomalai R
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-020-020/553-A
(Kunnathur)
|
2926001000NRG23230420220062018
|
23/04/2022
|
Amutha
|
2926001WL002267
|
Amutha
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520060
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-020-020/567-A
(Kunnathur)
|
2926001000NRG23230420220062019
|
23/04/2022
|
K Mariammal
|
2926001WL002267
|
K Mariammal
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520060
|
|
K Mariammal
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-020-020/568-A
(Kunnathur)
|
2926001000NRG23230420220062020
|
23/04/2022
|
C Indira
|
2926001WL002267
|
C Indira
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
C Indira
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-020-020/6-A
(Kunnathur)
|
2926001000NRG23230420220062022
|
23/04/2022
|
Subammal.N
|
2926001WL002267
|
Subammal.N
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520060
|
|
Subammal.N
|
INDIAN BANK(607105)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-020-020/68-A
(Kunnathur)
|
2926001000NRG23230420220062026
|
23/04/2022
|
Parvathi.M
|
2926001WL002267
|
Parvathi.M
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520060
|
|
Parvathi.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-020-020/70-A
(Kunnathur)
|
2926001000NRG23230420220062027
|
23/04/2022
|
Chendu.B
|
2926001WL002267
|
Chendu.B
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Chendu.B
|
INDIAN BANK(607105)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-020-020/72-A
(Kunnathur)
|
2926001000NRG23230420220062028
|
23/04/2022
|
Patrakali.S
|
2926001WL002267
|
Patrakali.S
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520060
|
|
Patrakali.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-020-020/74-A
(Kunnathur)
|
2926001000NRG23230420220062029
|
23/04/2022
|
Selvam.L
|
2926001WL002267
|
Selvam.L
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Selvam.L
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-020-020/76-A
(Kunnathur)
|
2926001000NRG23230420220062030
|
23/04/2022
|
Yamuna N.
|
2926001WL002267
|
Yamuna N.
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Yamuna N.
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-020-020/77-A
(Kunnathur)
|
2926001000NRG23230420220062031
|
23/04/2022
|
Rajammal.T
|
2926001WL002267
|
Rajammal.T
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520060
|
|
Rajammal.T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-020-020/78-A
(Kunnathur)
|
2926001000NRG23230420220062032
|
23/04/2022
|
Vellaiammal
|
2926001WL002267
|
Vellaiammal
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520060
|
|
Vellaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37924
|
37924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37924
|
37924
|
|
|
|
|
|
|
|