|
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-26-001-015-002/793-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834538
|
23/07/2022
|
Uchimahali
|
2926001WL041244
|
Uchimahali
|
00354
|
PUNB0048400
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Uchimahali
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-015-015/136-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834539
|
23/07/2022
|
Mookkammal P
|
2926001WL041244
|
Mookkammal P
|
00354
|
PUNB0048400
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mookkammal P
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-015-015/14-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834540
|
23/07/2022
|
Audaiammal P
|
2926001WL041244
|
Audaiammal P
|
00354
|
PUNB0048400
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
Audaiammal P
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-015-015/15-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834541
|
23/07/2022
|
Parvathi
|
2926001WL041244
|
Parvathi
|
00354
|
PUNB0048400
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-015-015/177-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834542
|
23/07/2022
|
M Kalyani
|
2926001WL041244
|
M Kalyani
|
00354
|
PUNB0048400
|
720
|
720
|
Rejected
|
06/08/2022
|
|
013645616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-015-015/179-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834543
|
23/07/2022
|
S Vellammal
|
2926001WL041244
|
S Vellammal
|
00354
|
PUNB0048400
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
S Vellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-015-015/265-B
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834544
|
23/07/2022
|
Vasantha
|
2926001WL041244
|
Vasantha
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-015-015/280-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834545
|
23/07/2022
|
ValliAmmal.S
|
2926001WL041244
|
ValliAmmal.S
|
00354
|
PUNB0048400
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645616
|
|
ValliAmmal.S
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-015-015/319-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834546
|
23/07/2022
|
Muppidathi
|
2926001WL041244
|
Muppidathi
|
00354
|
PUNB0048400
|
1440
|
1440
|
Processed
|
03/08/2022
|
|
013645616
|
|
Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-015-015/336-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834547
|
23/07/2022
|
Chandira C
|
2926001WL041244
|
Chandira C
|
00354
|
PUNB0048400
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chandira C
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-015-015/339-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834548
|
23/07/2022
|
Lakshmi P
|
2926001WL041244
|
Lakshmi P
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi P
|
HDFC BANK LTD(607152)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-015-015/38-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834549
|
23/07/2022
|
Ranchiammal S.
|
2926001WL041244
|
Ranchiammal S.
|
00354
|
PUNB0048400
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ranchiammal S.
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-015-015/43-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834550
|
23/07/2022
|
Sunmuga Sundari A
|
2926001WL041244
|
Sunmuga Sundari A
|
00354
|
PUNB0048400
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sunmuga Sundari A
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-015-015/435-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834551
|
23/07/2022
|
Vellthai S
|
2926001WL041244
|
Vellthai S
|
00354
|
PUNB0048400
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vellthai S
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-015-015/454-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834552
|
23/07/2022
|
Vellaiammal .K
|
2926001WL041244
|
Vellaiammal .K
|
00354
|
PUNB0048400
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vellaiammal .K
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-015-015/460-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834553
|
23/07/2022
|
Muthumari S
|
2926001WL041244
|
Muthumari S
|
00354
|
PUNB0048400
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthumari S
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-015-015/461-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834554
|
23/07/2022
|
Saraswathi
|
2926001WL041244
|
Saraswathi
|
00354
|
PUNB0048400
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-015-015/470-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834555
|
23/07/2022
|
Lalitha M
|
2926001WL041244
|
Lalitha M
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lalitha M
|
INDIAN BANK(607105)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-015-015/529-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834556
|
23/07/2022
|
Sorimuthammal .P
|
2926001WL041244
|
Sorimuthammal .P
|
00354
|
PUNB0048400
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sorimuthammal .P
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-015-015/541-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834557
|
23/07/2022
|
Madathi M.
|
2926001WL041244
|
Madathi M.
|
00354
|
PUNB0048400
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
Madathi M.
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-015-015/542-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834558
|
23/07/2022
|
Velammal S.
|
2926001WL041244
|
Velammal S.
|
00354
|
PUNB0048400
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
Velammal S.
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-015-015/548-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834559
|
23/07/2022
|
Lakshmi A.
|
2926001WL041244
|
Lakshmi A.
|
00354
|
PUNB0048400
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi A.
|
IDBI BANK(607095)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-015-015/599-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834560
|
23/07/2022
|
Sorna Valli K.
|
2926001WL041244
|
Sorna Valli K.
|
00354
|
PUNB0048400
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sorna Valli K.
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-015-015/601-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834561
|
23/07/2022
|
Shanthi C.
|
2926001WL041244
|
Shanthi C.
|
00354
|
PUNB0048400
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
Shanthi C.
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-015-015/602-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834562
|
23/07/2022
|
Muthu lakshmi
|
2926001WL041244
|
Muthu lakshmi
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013645616
|
|
Muthu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-015-015/624-a
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834563
|
23/07/2022
|
Malathi .S
|
2926001WL041244
|
Malathi .S
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Malathi .S
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-015-015/657-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834564
|
23/07/2022
|
Muppidathi P.
|
2926001WL041244
|
Muppidathi P.
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muppidathi P.
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-015-015/658-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834565
|
23/07/2022
|
Raja Kani C.
|
2926001WL041244
|
Raja Kani C.
|
00354
|
PUNB0048400
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645616
|
|
Raja Kani C.
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-015-015/679-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834566
|
23/07/2022
|
Gomathi N.
|
2926001WL041244
|
Gomathi N.
|
00354
|
PUNB0048400
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gomathi N.
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-015-015/697-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834567
|
23/07/2022
|
Nagagani M.
|
2926001WL041244
|
Nagagani M.
|
00354
|
PUNB0048400
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nagagani M.
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-015-015/726-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834568
|
23/07/2022
|
K.Ganapathiammal
|
2926001WL041244
|
K.Ganapathiammal
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.Ganapathiammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-015-015/737-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834569
|
23/07/2022
|
Gomathi P.
|
2926001WL041244
|
Gomathi P.
|
00354
|
PUNB0048400
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gomathi P.
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-015-015/773-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834570
|
23/07/2022
|
Pitchammal P.
|
2926001WL041244
|
Pitchammal P.
|
00354
|
PUNB0048400
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pitchammal P.
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-015-015/8-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834571
|
23/07/2022
|
Issakiammal .M
|
2926001WL041244
|
Issakiammal .M
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Issakiammal .M
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-015-015/835-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834572
|
23/07/2022
|
Rama lakshmi
|
2926001WL041244
|
Rama lakshmi
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rama lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-015-015/98-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834573
|
23/07/2022
|
Nachiyar
|
2926001WL041244
|
Nachiyar
|
00354
|
PUNB0048400
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nachiyar
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-015-017/806-A
(Thiruvenkadanathapuram)
|
2926001000NRG23230720220834574
|
23/07/2022
|
Sudha Malathy
|
2926001WL041244
|
Sudha Malathy
|
00354
|
PUNB0048400
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sudha Malathy
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37844
|
37844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37844
|
37844
|
|
|
|
|
|
|
|