|
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)
|
2926001000NRG23150520220188876
|
15/05/2022
|
Uchimahali
|
2926001WL008932
|
Uchimahali
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Uchimahali
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-015-002/798-A
(Thiruvenkadanathapuram)
|
2926001000NRG23150520220188877
|
15/05/2022
|
Chellathai S
|
2926001WL008932
|
Chellathai S
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chellathai S
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-015-015/136-A
(Thiruvenkadanathapuram)
|
2926001000NRG23150520220188878
|
15/05/2022
|
Mookkammal P
|
2926001WL008932
|
Mookkammal P
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mookkammal P
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-015-015/14-A
(Thiruvenkadanathapuram)
|
2926001000NRG23150520220188879
|
15/05/2022
|
Audaiammal P
|
2926001WL008932
|
Audaiammal P
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Audaiammal P
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-015-015/15-A
(Thiruvenkadanathapuram)
|
2926001000NRG23150520220188880
|
15/05/2022
|
Parvathi
|
2926001WL008932
|
Parvathi
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-015-015/177-A
(Thiruvenkadanathapuram)
|
2926001000NRG23150520220188881
|
15/05/2022
|
M Kalyani
|
2926001WL008932
|
M Kalyani
|
00354
|
PUNB0048400
|
690
|
690
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-015-015/239-A
(Thiruvenkadanathapuram)
|
2926001000NRG23150520220188882
|
15/05/2022
|
V Parvathi
|
2926001WL008932
|
V Parvathi
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
V Parvathi
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-015-015/280-A
(Thiruvenkadanathapuram)
|
2926001000NRG23150520220188883
|
15/05/2022
|
ValliAmmal.S
|
2926001WL008932
|
ValliAmmal.S
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
ValliAmmal.S
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-015-015/30-A
(Thiruvenkadanathapuram)
|
2926001000NRG23150520220188884
|
15/05/2022
|
Pakkim B
|
2926001WL008932
|
Pakkim B
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pakkim B
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-015-015/336-A
(Thiruvenkadanathapuram)
|
2926001000NRG23150520220188885
|
15/05/2022
|
Chandira C
|
2926001WL008932
|
Chandira C
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandira C
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-015-015/339-A
(Thiruvenkadanathapuram)
|
2926001000NRG23150520220188886
|
15/05/2022
|
Lakshmi P
|
2926001WL008932
|
Lakshmi P
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi P
|
HDFC BANK LTD(607152)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-015-015/38-A
(Thiruvenkadanathapuram)
|
2926001000NRG23150520220188887
|
15/05/2022
|
Ranchiammal S.
|
2926001WL008932
|
Ranchiammal S.
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ranchiammal S.
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-015-015/43-A
(Thiruvenkadanathapuram)
|
2926001000NRG23150520220188888
|
15/05/2022
|
Sunmuga Sundari A
|
2926001WL008932
|
Sunmuga Sundari A
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sunmuga Sundari A
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-015-015/435-A
(Thiruvenkadanathapuram)
|
2926001000NRG23150520220188889
|
15/05/2022
|
Vellthai S
|
2926001WL008932
|
Vellthai S
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vellthai S
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-015-015/454-A
(Thiruvenkadanathapuram)
|
2926001000NRG23150520220188890
|
15/05/2022
|
Vellaiammal .K
|
2926001WL008932
|
Vellaiammal .K
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellaiammal .K
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-015-015/461-A
(Thiruvenkadanathapuram)
|
2926001000NRG23150520220188891
|
15/05/2022
|
Saraswathi
|
2926001WL008932
|
Saraswathi
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-015-015/470-A
(Thiruvenkadanathapuram)
|
2926001000NRG23150520220188892
|
15/05/2022
|
Lalitha M
|
2926001WL008932
|
Lalitha M
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lalitha M
|
INDIAN BANK(607105)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-015-015/529-A
(Thiruvenkadanathapuram)
|
2926001000NRG23150520220188893
|
15/05/2022
|
Sorimuthammal .P
|
2926001WL008932
|
Sorimuthammal .P
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sorimuthammal .P
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-015-015/54-A
(Thiruvenkadanathapuram)
|
2926001000NRG23150520220188894
|
15/05/2022
|
Lakshmi P
|
2926001WL008932
|
Lakshmi P
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi P
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-015-015/541-A
(Thiruvenkadanathapuram)
|
2926001000NRG23150520220188895
|
15/05/2022
|
Madathi M.
|
2926001WL008932
|
Madathi M.
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Madathi M.
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-015-015/542-A
(Thiruvenkadanathapuram)
|
2926001000NRG23150520220188896
|
15/05/2022
|
Velammal S.
|
2926001WL008932
|
Velammal S.
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Velammal S.
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-015-015/545
(Thiruvenkadanathapuram)
|
2926001000NRG23150520220188897
|
15/05/2022
|
Subbammal
|
2926001WL008932
|
Subbammal
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Subbammal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-015-015/548-A
(Thiruvenkadanathapuram)
|
2926001000NRG23150520220188898
|
15/05/2022
|
Lakshmi A.
|
2926001WL008932
|
Lakshmi A.
|
00354
|
PUNB0048400
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi A.
|
IDBI BANK(607095)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-015-015/551-A
(Thiruvenkadanathapuram)
|
2926001000NRG23150520220188899
|
15/05/2022
|
Utchimahali P.
|
2926001WL008932
|
Utchimahali P.
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Utchimahali P.
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-015-015/599-A
(Thiruvenkadanathapuram)
|
2926001000NRG23150520220188900
|
15/05/2022
|
Sorna Valli K.
|
2926001WL008932
|
Sorna Valli K.
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sorna Valli K.
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-015-015/601-A
(Thiruvenkadanathapuram)
|
2926001000NRG23150520220188901
|
15/05/2022
|
Shanthi C.
|
2926001WL008932
|
Shanthi C.
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shanthi C.
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-015-015/602-A
(Thiruvenkadanathapuram)
|
2926001000NRG23150520220188902
|
15/05/2022
|
Muthu lakshmi
|
2926001WL008932
|
Muthu lakshmi
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-015-015/626-a
(Thiruvenkadanathapuram)
|
2926001000NRG23150520220188903
|
15/05/2022
|
Vijaya Parvathy .V
|
2926001WL008932
|
Vijaya Parvathy .V
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijaya Parvathy .V
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-015-015/65-A
(Thiruvenkadanathapuram)
|
2926001000NRG23150520220188904
|
15/05/2022
|
Sermakani S
|
2926001WL008932
|
Sermakani S
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sermakani S
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-015-015/657-A
(Thiruvenkadanathapuram)
|
2926001000NRG23150520220188905
|
15/05/2022
|
Muppidathi P.
|
2926001WL008932
|
Muppidathi P.
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muppidathi P.
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-015-015/658-A
(Thiruvenkadanathapuram)
|
2926001000NRG23150520220188906
|
15/05/2022
|
Raja Kani C.
|
2926001WL008932
|
Raja Kani C.
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Raja Kani C.
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-015-015/679-A
(Thiruvenkadanathapuram)
|
2926001000NRG23150520220188907
|
15/05/2022
|
Gomathi N.
|
2926001WL008932
|
Gomathi N.
|
00354
|
PUNB0048400
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gomathi N.
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-015-015/697-A
(Thiruvenkadanathapuram)
|
2926001000NRG23150520220188908
|
15/05/2022
|
Nagagani M.
|
2926001WL008932
|
Nagagani M.
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nagagani M.
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-015-015/726-A
(Thiruvenkadanathapuram)
|
2926001000NRG23150520220188909
|
15/05/2022
|
K.Ganapathiammal
|
2926001WL008932
|
K.Ganapathiammal
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Ganapathiammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-015-015/737-A
(Thiruvenkadanathapuram)
|
2926001000NRG23150520220188910
|
15/05/2022
|
Gomathi P.
|
2926001WL008932
|
Gomathi P.
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gomathi P.
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-015-015/773-A
(Thiruvenkadanathapuram)
|
2926001000NRG23150520220188911
|
15/05/2022
|
Pitchammal P.
|
2926001WL008932
|
Pitchammal P.
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pitchammal P.
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-015-015/8-A
(Thiruvenkadanathapuram)
|
2926001000NRG23150520220188912
|
15/05/2022
|
Issakiammal .M
|
2926001WL008932
|
Issakiammal .M
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Issakiammal .M
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-015-015/847-A
(Thiruvenkadanathapuram)
|
2926001000NRG23150520220188913
|
15/05/2022
|
sumathi
|
2926001WL008932
|
sumathi
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-015-017/806-A
(Thiruvenkadanathapuram)
|
2926001000NRG23150520220188914
|
15/05/2022
|
Sudha Malathy
|
2926001WL008932
|
Sudha Malathy
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sudha Malathy
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43086
|
43086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43086
|
43086
|
|
|
|
|
|
|
|