|
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-26-001-015-015/101-A
(Thiruvenkadanathapuram)
|
2926001000NRG23180620220508019
|
18/06/2022
|
K. Pandaratthi
|
2926001WL023748
|
K. Pandaratthi
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
K. Pandaratthi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-015-015/123-A
(Thiruvenkadanathapuram)
|
2926001000NRG23180620220508021
|
18/06/2022
|
Kannammal M.
|
2926001WL023748
|
Kannammal M.
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kannammal M.
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-015-015/123-A
(Thiruvenkadanathapuram)
|
2926001000NRG23180620220508020
|
18/06/2022
|
Ulagammal.V
|
2926001WL023748
|
Ulagammal.V
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ulagammal.V
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-015-015/235-A
(Thiruvenkadanathapuram)
|
2926001000NRG23180620220508022
|
18/06/2022
|
B Cellammal
|
2926001WL023748
|
B Cellammal
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596841
|
|
B Cellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-015-015/246-A
(Thiruvenkadanathapuram)
|
2926001000NRG23180620220508023
|
18/06/2022
|
S Muppidathi
|
2926001WL023748
|
S Muppidathi
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
S Muppidathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-015-015/248-A
(Thiruvenkadanathapuram)
|
2926001000NRG23180620220508024
|
18/06/2022
|
P Jesurani
|
2926001WL023748
|
P Jesurani
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
P Jesurani
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-015-015/250-A
(Thiruvenkadanathapuram)
|
2926001000NRG23180620220508025
|
18/06/2022
|
Pechimuthu
|
2926001WL023748
|
Pechimuthu
|
00354
|
PUNB0048400
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pechimuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-015-015/252-A
(Thiruvenkadanathapuram)
|
2926001000NRG23180620220508026
|
18/06/2022
|
Subbammal P.
|
2926001WL023748
|
Subbammal P.
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Subbammal P.
|
HDFC BANK LTD(607152)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-015-015/256-A
(Thiruvenkadanathapuram)
|
2926001000NRG23180620220508027
|
18/06/2022
|
Perumalammal .S
|
2926001WL023748
|
Perumalammal .S
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596841
|
|
Perumalammal .S
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-015-015/258-A
(Thiruvenkadanathapuram)
|
2926001000NRG23180620220508028
|
18/06/2022
|
Gomathi S
|
2926001WL023748
|
Gomathi S
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596841
|
|
Gomathi S
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-015-015/262-A
(Thiruvenkadanathapuram)
|
2926001000NRG23180620220508029
|
18/06/2022
|
Meena M
|
2926001WL023748
|
Meena M
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596841
|
|
Meena M
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-015-015/269-A
(Thiruvenkadanathapuram)
|
2926001000NRG23180620220508030
|
18/06/2022
|
Maripappa
|
2926001WL023748
|
Maripappa
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Maripappa
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-015-015/28-A
(Thiruvenkadanathapuram)
|
2926001000NRG23180620220508032
|
18/06/2022
|
Pappa V.
|
2926001WL023748
|
Pappa V.
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pappa V.
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-015-015/283-A
(Thiruvenkadanathapuram)
|
2926001000NRG23180620220508033
|
18/06/2022
|
Mariammal.A
|
2926001WL023748
|
Mariammal.A
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mariammal.A
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-015-015/286-A
(Thiruvenkadanathapuram)
|
2926001000NRG23180620220508034
|
18/06/2022
|
Rama Lakshmi
|
2926001WL023748
|
Rama Lakshmi
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rama Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-015-015/301-A
(Thiruvenkadanathapuram)
|
2926001000NRG23180620220508035
|
18/06/2022
|
E.Esakiammal
|
2926001WL023748
|
E.Esakiammal
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596841
|
|
E.Esakiammal
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-015-015/35-A
(Thiruvenkadanathapuram)
|
2926001000NRG23180620220508036
|
18/06/2022
|
Petchiammal .S
|
2926001WL023748
|
Petchiammal .S
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Petchiammal .S
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-015-015/371-A
(Thiruvenkadanathapuram)
|
2926001000NRG23180620220508037
|
18/06/2022
|
Nallathai S
|
2926001WL023748
|
Nallathai S
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nallathai S
|
HDFC BANK LTD(607152)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-015-015/376-A
(Thiruvenkadanathapuram)
|
2926001000NRG23180620220508038
|
18/06/2022
|
Selvi p
|
2926001WL023748
|
Selvi p
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596841
|
|
Selvi p
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-015-015/377-B
(Thiruvenkadanathapuram)
|
2926001000NRG23180620220508039
|
18/06/2022
|
Muthu Lakshmi M.
|
2926001WL023748
|
Muthu Lakshmi M.
|
00354
|
PUNB0048400
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muthu Lakshmi M.
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-015-015/378-A
(Thiruvenkadanathapuram)
|
2926001000NRG23180620220508040
|
18/06/2022
|
Subbulakshmi M
|
2926001WL023748
|
Subbulakshmi M
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596841
|
|
Subbulakshmi M
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-015-015/387-A
(Thiruvenkadanathapuram)
|
2926001000NRG23180620220508041
|
18/06/2022
|
Issakiammal C
|
2926001WL023748
|
Issakiammal C
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Issakiammal C
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-015-015/401-A
(Thiruvenkadanathapuram)
|
2926001000NRG23180620220508042
|
18/06/2022
|
Issakiammal A
|
2926001WL023748
|
Issakiammal A
|
00354
|
PUNB0048400
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Issakiammal A
|
CANARA BANK(508532)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-015-015/422-A
(Thiruvenkadanathapuram)
|
2926001000NRG23180620220508043
|
18/06/2022
|
Mookkammal E
|
2926001WL023748
|
Mookkammal E
|
00354
|
PUNB0048400
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mookkammal E
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-015-015/441-A
(Thiruvenkadanathapuram)
|
2926001000NRG23180620220508044
|
18/06/2022
|
Selvi.E
|
2926001WL023748
|
Selvi.E
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596841
|
|
Selvi.E
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-015-015/49-A
(Thiruvenkadanathapuram)
|
2926001000NRG23180620220508045
|
18/06/2022
|
Ganapati M
|
2926001WL023748
|
Ganapati M
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ganapati M
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-015-015/499-A
(Thiruvenkadanathapuram)
|
2926001000NRG23180620220508046
|
18/06/2022
|
Petchiammla N
|
2926001WL023748
|
Petchiammla N
|
00354
|
PUNB0048400
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596841
|
|
Petchiammla N
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-015-015/5-A
(Thiruvenkadanathapuram)
|
2926001000NRG23180620220508047
|
18/06/2022
|
Velammal
|
2926001WL023748
|
Velammal
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Velammal
|
HDFC BANK LTD(607152)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-015-015/500-A
(Thiruvenkadanathapuram)
|
2926001000NRG23180620220508048
|
18/06/2022
|
Ullagammal I
|
2926001WL023748
|
Ullagammal I
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ullagammal I
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-015-015/502-B
(Thiruvenkadanathapuram)
|
2926001000NRG23180620220508049
|
18/06/2022
|
Kalyani
|
2926001WL023748
|
Kalyani
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kalyani
|
CANARA BANK(508532)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-015-015/503-A
(Thiruvenkadanathapuram)
|
2926001000NRG23180620220508050
|
18/06/2022
|
Punantharaselvi J
|
2926001WL023748
|
Punantharaselvi J
|
00354
|
PUNB0048400
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596841
|
|
Punantharaselvi J
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-015-015/508-A
(Thiruvenkadanathapuram)
|
2926001000NRG23180620220508051
|
18/06/2022
|
Madathi S
|
2926001WL023748
|
Madathi S
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596841
|
|
Madathi S
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-015-015/527-B
(Thiruvenkadanathapuram)
|
2926001000NRG23180620220508052
|
18/06/2022
|
Alangari
|
2926001WL023748
|
Alangari
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596841
|
|
Alangari
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-015-015/537-a
(Thiruvenkadanathapuram)
|
2926001000NRG23180620220508053
|
18/06/2022
|
Vasantha G
|
2926001WL023748
|
Vasantha G
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vasantha G
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-015-015/538-a
(Thiruvenkadanathapuram)
|
2926001000NRG23180620220508054
|
18/06/2022
|
Vellaiammal N.
|
2926001WL023748
|
Vellaiammal N.
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vellaiammal N.
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-015-015/56-A
(Thiruvenkadanathapuram)
|
2926001000NRG23180620220508055
|
18/06/2022
|
Rajakumari M
|
2926001WL023748
|
Rajakumari M
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rajakumari M
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-015-015/579-A
(Thiruvenkadanathapuram)
|
2926001000NRG23180620220508057
|
18/06/2022
|
Valliammal S.
|
2926001WL023748
|
Valliammal S.
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
Valliammal S.
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-015-015/670-A
(Thiruvenkadanathapuram)
|
2926001000NRG23180620220508058
|
18/06/2022
|
Petchiammal M.
|
2926001WL023748
|
Petchiammal M.
|
00354
|
PUNB0048400
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596841
|
|
Petchiammal M.
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-015-015/674-A
(Thiruvenkadanathapuram)
|
2926001000NRG23180620220508059
|
18/06/2022
|
Valliammal
|
2926001WL023748
|
Valliammal
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596841
|
|
Valliammal
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-015-015/69-A
(Thiruvenkadanathapuram)
|
2926001000NRG23180620220508060
|
18/06/2022
|
Lakshmi
|
2926001WL023748
|
Lakshmi
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-015-015/690-A
(Thiruvenkadanathapuram)
|
2926001000NRG23180620220508061
|
18/06/2022
|
Regupathi K.
|
2926001WL023748
|
Regupathi K.
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Regupathi K.
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-015-015/815-A
(Thiruvenkadanathapuram)
|
2926001000NRG23180620220508062
|
18/06/2022
|
Puthiyaval
|
2926001WL023748
|
Puthiyaval
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596841
|
|
Puthiyaval
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-015-015/842-A
(Thiruvenkadanathapuram)
|
2926001000NRG23180620220508063
|
18/06/2022
|
Seethalakshmi T
|
2926001WL023748
|
Seethalakshmi T
|
00354
|
PUNB0048400
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596841
|
|
Seethalakshmi T
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-015-015/85-A
(Thiruvenkadanathapuram)
|
2926001000NRG23180620220508064
|
18/06/2022
|
Sundari M
|
2926001WL023748
|
Sundari M
|
00354
|
PUNB0048400
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sundari M
|
INDIAN BANK(607105)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-015-015/855-A
(Thiruvenkadanathapuram)
|
2926001000NRG23180620220508065
|
18/06/2022
|
vali
|
2926001WL023748
|
vali
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
vali
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-015-015/92-A
(Thiruvenkadanathapuram)
|
2926001000NRG23180620220508068
|
18/06/2022
|
Ullagammal M
|
2926001WL023748
|
Ullagammal M
|
00354
|
PUNB0048400
|
230
|
230
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41476
|
41476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41476
|
41476
|
|
|
|
|
|
|
|