|
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-26-001-020-020/101-A
(Kunnathur)
|
2926001000NRG23160420220031423
|
16/04/2022
|
Mariammal.S
|
2926001WL001175
|
Mariammal.S
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mariammal.S
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-020-020/103-A
(Kunnathur)
|
2926001000NRG23160420220031424
|
16/04/2022
|
Esakkiammal.S
|
2926001WL001175
|
Esakkiammal.S
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520499
|
|
Esakkiammal.S
|
IDBI BANK(607095)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-020-020/11-A
(Kunnathur)
|
2926001000NRG23160420220031425
|
16/04/2022
|
Sornam.T
|
2926001WL001175
|
Sornam.T
|
00354
|
PUNB0048400
|
1150
|
1150
|
Rejected
|
12/05/2022
|
|
017520499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-020-020/114-A
(Kunnathur)
|
2926001000NRG23160420220031426
|
16/04/2022
|
Muthammal.G
|
2926001WL001175
|
Muthammal.G
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthammal.G
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-020-020/127-A
(Kunnathur)
|
2926001000NRG23160420220031427
|
16/04/2022
|
M.lakshmi
|
2926001WL001175
|
M.lakshmi
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
M.lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-020-020/128-A
(Kunnathur)
|
2926001000NRG23160420220031428
|
16/04/2022
|
Lakshmi.S
|
2926001WL001175
|
Lakshmi.S
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi.S
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-020-020/130-A
(Kunnathur)
|
2926001000NRG23160420220031429
|
16/04/2022
|
Vijayarani
|
2926001WL001175
|
Vijayarani
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520499
|
|
Vijayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-020-020/14-A
(Kunnathur)
|
2926001000NRG23160420220031430
|
16/04/2022
|
Parvathi.V
|
2926001WL001175
|
Parvathi.V
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Parvathi.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-020-020/144-A
(Kunnathur)
|
2926001000NRG23160420220031432
|
16/04/2022
|
Mariammal
|
2926001WL001175
|
Mariammal
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mariammal
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-020-020/16-A
(Kunnathur)
|
2926001000NRG23160420220031433
|
16/04/2022
|
Senthilvel.P
|
2926001WL001175
|
Senthilvel.P
|
00354
|
PUNB0048400
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Senthilvel.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-020-020/2-A
(Kunnathur)
|
2926001000NRG23160420220031434
|
16/04/2022
|
Thangam.A
|
2926001WL001175
|
Thangam.A
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520499
|
|
Thangam.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-020-020/23-A
(Kunnathur)
|
2926001000NRG23160420220031436
|
16/04/2022
|
Valliammal
|
2926001WL001175
|
Valliammal
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-020-020/26-A
(Kunnathur)
|
2926001000NRG23160420220031437
|
16/04/2022
|
Malathi.N
|
2926001WL001175
|
Malathi.N
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Malathi.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-020-020/27-A
(Kunnathur)
|
2926001000NRG23160420220031439
|
16/04/2022
|
M .Ponselvi
|
2926001WL001175
|
M .Ponselvi
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520499
|
|
M .Ponselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-020-020/27-A
(Kunnathur)
|
2926001000NRG23160420220031438
|
16/04/2022
|
Pakkialakshmi.S
|
2926001WL001175
|
Pakkialakshmi.S
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pakkialakshmi.S
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-020-020/35-A
(Kunnathur)
|
2926001000NRG23160420220031440
|
16/04/2022
|
Nalla kannu thevar.A
|
2926001WL001175
|
Nalla kannu thevar.A
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Nalla kannu thevar.A
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-020-020/35-A
(Kunnathur)
|
2926001000NRG23160420220031441
|
16/04/2022
|
Velammal.N
|
2926001WL001175
|
Velammal.N
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Velammal.N
|
INDIAN BANK(607105)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-020-020/37-A
(Kunnathur)
|
2926001000NRG23160420220031442
|
16/04/2022
|
Kaleshwari.N
|
2926001WL001175
|
Kaleshwari.N
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kaleshwari.N
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-020-020/38-A
(Kunnathur)
|
2926001000NRG23160420220031443
|
16/04/2022
|
Parvathi.E
|
2926001WL001175
|
Parvathi.E
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
Parvathi.E
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-020-020/416-A
(Kunnathur)
|
2926001000NRG23160420220031445
|
16/04/2022
|
Arumugam
|
2926001WL001175
|
Arumugam
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520499
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-020-020/469-a
(Kunnathur)
|
2926001000NRG23160420220031446
|
16/04/2022
|
Krishnammal
|
2926001WL001175
|
Krishnammal
|
00354
|
PUNB0048400
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520499
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-020-020/483-A
(Kunnathur)
|
2926001000NRG23160420220031447
|
16/04/2022
|
MUTHUPETCHI
|
2926001WL001175
|
MUTHUPETCHI
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
MUTHUPETCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-020-020/487-A
(Kunnathur)
|
2926001000NRG23160420220031448
|
16/04/2022
|
Rajeswari B
|
2926001WL001175
|
Rajeswari B
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajeswari B
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-020-020/501
(Kunnathur)
|
2926001000NRG23160420220031449
|
16/04/2022
|
Balammal N.
|
2926001WL001175
|
Balammal N.
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
Balammal N.
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-020-020/51-A
(Kunnathur)
|
2926001000NRG23160420220031450
|
16/04/2022
|
Kaliammal.P
|
2926001WL001175
|
Kaliammal.P
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kaliammal.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-020-020/520-A
(Kunnathur)
|
2926001000NRG23160420220031451
|
16/04/2022
|
M.SUBBU LAHSHMI
|
2926001WL001175
|
M.SUBBU LAHSHMI
|
00354
|
PUNB0048400
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520499
|
|
M.SUBBU LAHSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-020-020/521-A
(Kunnathur)
|
2926001000NRG23160420220031452
|
16/04/2022
|
D.MUPIDATHI
|
2926001WL001175
|
D.MUPIDATHI
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
D.MUPIDATHI
|
INDIAN BANK(607105)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-020-020/522-A
(Kunnathur)
|
2926001000NRG23160420220031453
|
16/04/2022
|
SUBBU LAHSHMI.S
|
2926001WL001175
|
SUBBU LAHSHMI.S
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520499
|
|
SUBBU LAHSHMI.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-020-020/532-A
(Kunnathur)
|
2926001000NRG23160420220031454
|
16/04/2022
|
N.Kalyani
|
2926001WL001175
|
N.Kalyani
|
00354
|
PUNB0048400
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
N.Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-020-020/533-A
(Kunnathur)
|
2926001000NRG23160420220031455
|
16/04/2022
|
RAMA LAHSHMI.M
|
2926001WL001175
|
RAMA LAHSHMI.M
|
00354
|
PUNB0048400
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017520499
|
|
RAMA LAHSHMI.M
|
CANARA BANK(508532)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-020-020/549-A
(Kunnathur)
|
2926001000NRG23160420220031456
|
16/04/2022
|
Chellammal
|
2926001WL001175
|
Chellammal
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520499
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-020-020/550-A
(Kunnathur)
|
2926001000NRG23160420220031457
|
16/04/2022
|
Manimala K.
|
2926001WL001175
|
Manimala K.
|
00354
|
PUNB0048400
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Manimala K.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-020-020/551-A
(Kunnathur)
|
2926001000NRG23160420220031458
|
16/04/2022
|
Poomalai R
|
2926001WL001175
|
Poomalai R
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Poomalai R
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-020-020/61-A
(Kunnathur)
|
2926001000NRG23160420220031460
|
16/04/2022
|
Mookammal.B
|
2926001WL001175
|
Mookammal.B
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mookammal.B
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-020-020/63-A
(Kunnathur)
|
2926001000NRG23160420220031463
|
16/04/2022
|
Paramasivan.K
|
2926001WL001175
|
Paramasivan.K
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Paramasivan.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-020-020/63-A
(Kunnathur)
|
2926001000NRG23160420220031464
|
16/04/2022
|
Shantha.P
|
2926001WL001175
|
Shantha.P
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520499
|
|
Shantha.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-020-020/66-A
(Kunnathur)
|
2926001000NRG23160420220031465
|
16/04/2022
|
Jeya.S
|
2926001WL001175
|
Jeya.S
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520499
|
|
Jeya.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-020-020/7-A
(Kunnathur)
|
2926001000NRG23160420220031466
|
16/04/2022
|
Panchali
|
2926001WL001175
|
Panchali
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520499
|
|
Panchali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-020-020/75-A
(Kunnathur)
|
2926001000NRG23160420220031467
|
16/04/2022
|
A. Chandra
|
2926001WL001175
|
A. Chandra
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
A. Chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-020-020/75-A
(Kunnathur)
|
2926001000NRG23160420220031468
|
16/04/2022
|
Arumuga Nainar M.
|
2926001WL001175
|
Arumuga Nainar M.
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Arumuga Nainar M.
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-020-020/8-A
(Kunnathur)
|
2926001000NRG23160420220031469
|
16/04/2022
|
Janaki.V
|
2926001WL001175
|
Janaki.V
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520499
|
|
Janaki.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-020-020/83-A
(Kunnathur)
|
2926001000NRG23160420220031470
|
16/04/2022
|
B. Rajeshwari
|
2926001WL001175
|
B. Rajeshwari
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520499
|
|
B. Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-020-020/84-A
(Kunnathur)
|
2926001000NRG23160420220031471
|
16/04/2022
|
Sankarammal.G
|
2926001WL001175
|
Sankarammal.G
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sankarammal.G
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-020-020/86-A
(Kunnathur)
|
2926001000NRG23160420220031472
|
16/04/2022
|
Muppidathi
|
2926001WL001175
|
Muppidathi
|
00354
|
PUNB0048400
|
230
|
230
|
Rejected
|
12/05/2022
|
|
017520499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-020-020/88-A
(Kunnathur)
|
2926001000NRG23160420220031473
|
16/04/2022
|
Lakshmi.S
|
2926001WL001175
|
Lakshmi.S
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi.S
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-020-020/90-A
(Kunnathur)
|
2926001000NRG23160420220031474
|
16/04/2022
|
Chellammal.M
|
2926001WL001175
|
Chellammal.M
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Chellammal.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-020-020/92-A
(Kunnathur)
|
2926001000NRG23160420220031475
|
16/04/2022
|
Nagakani.M
|
2926001WL001175
|
Nagakani.M
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520499
|
|
Nagakani.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-020-020/94-A
(Kunnathur)
|
2926001000NRG23160420220031476
|
16/04/2022
|
Chellammal.E
|
2926001WL001175
|
Chellammal.E
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chellammal.E
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-020-020/96-A
(Kunnathur)
|
2926001000NRG23160420220031477
|
16/04/2022
|
Seetha Rani.V
|
2926001WL001175
|
Seetha Rani.V
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Seetha Rani.V
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-020-020/98-A
(Kunnathur)
|
2926001000NRG23160420220031478
|
16/04/2022
|
Pitchaiyah.P
|
2926001WL001175
|
Pitchaiyah.P
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pitchaiyah.P
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-020-020/98-A
(Kunnathur)
|
2926001000NRG23160420220031479
|
16/04/2022
|
Sankara parvathi.P
|
2926001WL001175
|
Sankara parvathi.P
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sankara parvathi.P
|
HDFC BANK LTD(607152)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-020-020/99-A
(Kunnathur)
|
2926001000NRG23160420220031480
|
16/04/2022
|
Pitchammal.V
|
2926001WL001175
|
Pitchammal.V
|
00354
|
PUNB0048400
|
920
|
920
|
Rejected
|
12/05/2022
|
|
017520499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50855
|
50855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50855
|
50855
|
|
|
|
|
|
|
|