|
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-26-001-015-004/839-A
(Thiruvenkadanathapuram)
|
2926001000NRG23020620220333792
|
03/06/2022
|
Pushpam
|
2926001WL015204
|
Pushpam
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pushpam
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-015-015/188-A
(Thiruvenkadanathapuram)
|
2926001000NRG23030620220338923
|
03/06/2022
|
C Tamilselvi
|
2926001WL015535
|
C Tamilselvi
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937047
|
|
C Tamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-015-015/195-A
(Thiruvenkadanathapuram)
|
2926001000NRG23020620220333793
|
03/06/2022
|
L Rani
|
2926001WL015204
|
L Rani
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937047
|
|
L Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-015-015/221-A
(Thiruvenkadanathapuram)
|
2926001000NRG23020620220333794
|
03/06/2022
|
M Petchimmal
|
2926001WL015204
|
M Petchimmal
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937047
|
|
M Petchimmal
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-015-015/251-A
(Thiruvenkadanathapuram)
|
2926001000NRG23030620220338915
|
03/06/2022
|
A Gomathi
|
2926001WL015531
|
A Gomathi
|
00354
|
PUNB0048400
|
843
|
843
|
Processed
|
13/06/2022
|
|
018937047
|
|
A Gomathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-015-015/272-A
(Thiruvenkadanathapuram)
|
2926001000NRG23030620220338919
|
03/06/2022
|
Murugammal G
|
2926001WL015533
|
Murugammal G
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937047
|
|
Murugammal G
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-015-015/439-A
(Thiruvenkadanathapuram)
|
2926001000NRG23020620220333795
|
03/06/2022
|
Radika K
|
2926001WL015205
|
Radika K
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937047
|
|
Radika K
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-015-015/462-A
(Thiruvenkadanathapuram)
|
2926001000NRG23020620220333796
|
03/06/2022
|
Sathiya
|
2926001WL015205
|
Sathiya
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sathiya
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-015-015/741-A
(Thiruvenkadanathapuram)
|
2926001000NRG23030620220338909
|
03/06/2022
|
T.Alise Rani
|
2926001WL015529
|
T.Alise Rani
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937047
|
|
T.Alise Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16579
|
16579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16579
|
16579
|
|
|
|
|
|
|
|