|
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)
|
2926001000NRG23250620220578229
|
25/06/2022
|
Uchimahali
|
2926001WL027869
|
Uchimahali
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861675
|
|
Uchimahali
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-015-015/136-A
(Thiruvenkadanathapuram)
|
2926001000NRG23250620220578230
|
25/06/2022
|
Mookkammal P
|
2926001WL027869
|
Mookkammal P
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mookkammal P
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-015-015/14-A
(Thiruvenkadanathapuram)
|
2926001000NRG23250620220578231
|
25/06/2022
|
Audaiammal P
|
2926001WL027869
|
Audaiammal P
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Audaiammal P
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-015-015/15-A
(Thiruvenkadanathapuram)
|
2926001000NRG23250620220578232
|
25/06/2022
|
Parvathi
|
2926001WL027869
|
Parvathi
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-015-015/177-A
(Thiruvenkadanathapuram)
|
2926001000NRG23250620220578233
|
25/06/2022
|
M Kalyani
|
2926001WL027869
|
M Kalyani
|
00354
|
PUNB0048400
|
660
|
660
|
Rejected
|
06/07/2022
|
|
022861675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-015-015/265-B
(Thiruvenkadanathapuram)
|
2926001000NRG23250620220578234
|
25/06/2022
|
Vasantha
|
2926001WL027869
|
Vasantha
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-015-015/280-A
(Thiruvenkadanathapuram)
|
2926001000NRG23250620220578235
|
25/06/2022
|
ValliAmmal.S
|
2926001WL027869
|
ValliAmmal.S
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861675
|
|
ValliAmmal.S
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-015-015/30-A
(Thiruvenkadanathapuram)
|
2926001000NRG23250620220578236
|
25/06/2022
|
Pakkim B
|
2926001WL027869
|
Pakkim B
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pakkim B
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-015-015/336-A
(Thiruvenkadanathapuram)
|
2926001000NRG23250620220578237
|
25/06/2022
|
Chandira C
|
2926001WL027869
|
Chandira C
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chandira C
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-015-015/339-A
(Thiruvenkadanathapuram)
|
2926001000NRG23250620220578238
|
25/06/2022
|
Lakshmi P
|
2926001WL027869
|
Lakshmi P
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi P
|
HDFC BANK LTD(607152)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-015-015/38-A
(Thiruvenkadanathapuram)
|
2926001000NRG23250620220578239
|
25/06/2022
|
Ranchiammal S.
|
2926001WL027869
|
Ranchiammal S.
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ranchiammal S.
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-015-015/43-A
(Thiruvenkadanathapuram)
|
2926001000NRG23250620220578240
|
25/06/2022
|
Sunmuga Sundari A
|
2926001WL027869
|
Sunmuga Sundari A
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sunmuga Sundari A
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-015-015/435-A
(Thiruvenkadanathapuram)
|
2926001000NRG23250620220578241
|
25/06/2022
|
Vellthai S
|
2926001WL027869
|
Vellthai S
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vellthai S
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-015-015/454-A
(Thiruvenkadanathapuram)
|
2926001000NRG23250620220578242
|
25/06/2022
|
Vellaiammal .K
|
2926001WL027869
|
Vellaiammal .K
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vellaiammal .K
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-015-015/461-A
(Thiruvenkadanathapuram)
|
2926001000NRG23250620220578243
|
25/06/2022
|
Saraswathi
|
2926001WL027869
|
Saraswathi
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861675
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-015-015/470-A
(Thiruvenkadanathapuram)
|
2926001000NRG23250620220578244
|
25/06/2022
|
Lalitha M
|
2926001WL027869
|
Lalitha M
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lalitha M
|
INDIAN BANK(607105)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-015-015/541-A
(Thiruvenkadanathapuram)
|
2926001000NRG23250620220578245
|
25/06/2022
|
Madathi M.
|
2926001WL027869
|
Madathi M.
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861675
|
|
Madathi M.
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-015-015/542-A
(Thiruvenkadanathapuram)
|
2926001000NRG23250620220578246
|
25/06/2022
|
Velammal S.
|
2926001WL027869
|
Velammal S.
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861675
|
|
Velammal S.
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-015-015/548-A
(Thiruvenkadanathapuram)
|
2926001000NRG23250620220578247
|
25/06/2022
|
Lakshmi A.
|
2926001WL027869
|
Lakshmi A.
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi A.
|
IDBI BANK(607095)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-015-015/599-A
(Thiruvenkadanathapuram)
|
2926001000NRG23250620220578248
|
25/06/2022
|
Sorna Valli K.
|
2926001WL027869
|
Sorna Valli K.
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sorna Valli K.
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-015-015/601-A
(Thiruvenkadanathapuram)
|
2926001000NRG23250620220578249
|
25/06/2022
|
Shanthi C.
|
2926001WL027869
|
Shanthi C.
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861675
|
|
Shanthi C.
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-015-015/602-A
(Thiruvenkadanathapuram)
|
2926001000NRG23250620220578250
|
25/06/2022
|
Muthu lakshmi
|
2926001WL027869
|
Muthu lakshmi
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muthu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-015-015/624-a
(Thiruvenkadanathapuram)
|
2926001000NRG23250620220578251
|
25/06/2022
|
Malathi .S
|
2926001WL027869
|
Malathi .S
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Malathi .S
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-015-015/657-A
(Thiruvenkadanathapuram)
|
2926001000NRG23250620220578252
|
25/06/2022
|
Muppidathi P.
|
2926001WL027869
|
Muppidathi P.
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muppidathi P.
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-015-015/658-A
(Thiruvenkadanathapuram)
|
2926001000NRG23250620220578253
|
25/06/2022
|
Raja Kani C.
|
2926001WL027869
|
Raja Kani C.
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Raja Kani C.
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-015-015/679-A
(Thiruvenkadanathapuram)
|
2926001000NRG23250620220578254
|
25/06/2022
|
Gomathi N.
|
2926001WL027869
|
Gomathi N.
|
00354
|
PUNB0048400
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Gomathi N.
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-015-015/697-A
(Thiruvenkadanathapuram)
|
2926001000NRG23250620220578255
|
25/06/2022
|
Nagagani M.
|
2926001WL027869
|
Nagagani M.
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861675
|
|
Nagagani M.
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-015-015/726-A
(Thiruvenkadanathapuram)
|
2926001000NRG23250620220578256
|
25/06/2022
|
K.Ganapathiammal
|
2926001WL027869
|
K.Ganapathiammal
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Ganapathiammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-015-015/737-A
(Thiruvenkadanathapuram)
|
2926001000NRG23250620220578257
|
25/06/2022
|
Gomathi P.
|
2926001WL027869
|
Gomathi P.
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Gomathi P.
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-015-015/773-A
(Thiruvenkadanathapuram)
|
2926001000NRG23250620220578258
|
25/06/2022
|
Pitchammal P.
|
2926001WL027869
|
Pitchammal P.
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pitchammal P.
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-015-015/8-A
(Thiruvenkadanathapuram)
|
2926001000NRG23250620220578259
|
25/06/2022
|
Issakiammal .M
|
2926001WL027869
|
Issakiammal .M
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Issakiammal .M
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-015-015/835-A
(Thiruvenkadanathapuram)
|
2926001000NRG23250620220578260
|
25/06/2022
|
Rama lakshmi
|
2926001WL027869
|
Rama lakshmi
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rama lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-015-015/98-A
(Thiruvenkadanathapuram)
|
2926001000NRG23250620220578261
|
25/06/2022
|
Nachiyar
|
2926001WL027869
|
Nachiyar
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Nachiyar
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-015-017/806-A
(Thiruvenkadanathapuram)
|
2926001000NRG23250620220578262
|
25/06/2022
|
Sudha Malathy
|
2926001WL027869
|
Sudha Malathy
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sudha Malathy
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37766
|
37766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37766
|
37766
|
|
|
|
|
|
|
|