|
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-26-001-015-002/848-A
(Thiruvenkadanathapuram)
|
2926001000NRG23120820221041364
|
13/08/2022
|
kodimalar
|
2926001WL050336
|
kodimalar
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
kodimalar
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-015-015/164-A
(Thiruvenkadanathapuram)
|
2926001000NRG23120820221041365
|
13/08/2022
|
A Marriammal
|
2926001WL050336
|
A Marriammal
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
A Marriammal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-015-015/170-A
(Thiruvenkadanathapuram)
|
2926001000NRG23120820221041366
|
13/08/2022
|
P Soroja
|
2926001WL050336
|
P Soroja
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
P Soroja
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-015-015/247-A
(Thiruvenkadanathapuram)
|
2926001000NRG23120820221041367
|
13/08/2022
|
R Sornam
|
2926001WL050336
|
R Sornam
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
R Sornam
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-015-015/281-A
(Thiruvenkadanathapuram)
|
2926001000NRG23120820221041368
|
13/08/2022
|
Piramila
|
2926001WL050336
|
Piramila
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Piramila
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-015-015/313-A
(Thiruvenkadanathapuram)
|
2926001000NRG23120820221041369
|
13/08/2022
|
Ramakrishanan.V
|
2926001WL050336
|
Ramakrishanan.V
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramakrishanan.V
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-015-015/343-A
(Thiruvenkadanathapuram)
|
2926001000NRG23120820221041370
|
13/08/2022
|
Chendiraparvathi .P
|
2926001WL050336
|
Chendiraparvathi .P
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chendiraparvathi .P
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-015-015/37-A
(Thiruvenkadanathapuram)
|
2926001000NRG23120820221041371
|
13/08/2022
|
Rajammal T.
|
2926001WL050336
|
Rajammal T.
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajammal T.
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-015-015/429-A
(Thiruvenkadanathapuram)
|
2926001000NRG23120820221041372
|
13/08/2022
|
Tamilselvi M
|
2926001WL050336
|
Tamilselvi M
|
00354
|
PUNB0048400
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilselvi M
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-015-015/436-A
(Thiruvenkadanathapuram)
|
2926001000NRG23120820221041373
|
13/08/2022
|
Saroja G
|
2926001WL050336
|
Saroja G
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja G
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-015-015/463-A
(Thiruvenkadanathapuram)
|
2926001000NRG23120820221041374
|
13/08/2022
|
Muthulakshmi S
|
2926001WL050336
|
Muthulakshmi S
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthulakshmi S
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-015-015/471-A
(Thiruvenkadanathapuram)
|
2926001000NRG23120820221041375
|
13/08/2022
|
Lakshmi U
|
2926001WL050336
|
Lakshmi U
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi U
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-015-015/476-A
(Thiruvenkadanathapuram)
|
2926001000NRG23120820221041376
|
13/08/2022
|
Chandra K.
|
2926001WL050336
|
Chandra K.
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandra K.
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-015-015/482-A
(Thiruvenkadanathapuram)
|
2926001000NRG23120820221041377
|
13/08/2022
|
Anitha J.
|
2926001WL050336
|
Anitha J.
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anitha J.
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-015-015/512-B
(Thiruvenkadanathapuram)
|
2926001000NRG23120820221041378
|
13/08/2022
|
JeyaLakshmi
|
2926001WL050336
|
JeyaLakshmi
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
JeyaLakshmi
|
INDIAN BANK(607105)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-015-015/532-a
(Thiruvenkadanathapuram)
|
2926001000NRG23120820221041379
|
13/08/2022
|
Somu ammal
|
2926001WL050336
|
Somu ammal
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Somu ammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-015-015/539
(Thiruvenkadanathapuram)
|
2926001000NRG23120820221041380
|
13/08/2022
|
R.Mariammal
|
2926001WL050336
|
R.Mariammal
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
R.Mariammal
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-015-015/54-A
(Thiruvenkadanathapuram)
|
2926001000NRG23120820221041381
|
13/08/2022
|
Lakshmi P
|
2926001WL050336
|
Lakshmi P
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi P
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-015-015/551-A
(Thiruvenkadanathapuram)
|
2926001000NRG23120820221041383
|
13/08/2022
|
Utchimahali P.
|
2926001WL050336
|
Utchimahali P.
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Utchimahali P.
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-015-015/575-A
(Thiruvenkadanathapuram)
|
2926001000NRG23120820221041384
|
13/08/2022
|
Vinayagam
|
2926001WL050336
|
Vinayagam
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vinayagam
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-015-015/597-A
(Thiruvenkadanathapuram)
|
2926001000NRG23120820221041385
|
13/08/2022
|
Sundari S.
|
2926001WL050336
|
Sundari S.
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sundari S.
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-015-015/618-a
(Thiruvenkadanathapuram)
|
2926001000NRG23120820221041386
|
13/08/2022
|
V. petchiammal
|
2926001WL050336
|
V. petchiammal
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
V. petchiammal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-015-015/623-a
(Thiruvenkadanathapuram)
|
2926001000NRG23120820221041387
|
13/08/2022
|
Mariammal .M
|
2926001WL050336
|
Mariammal .M
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariammal .M
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-015-015/63-A
(Thiruvenkadanathapuram)
|
2926001000NRG23120820221041388
|
13/08/2022
|
Muthamil Selvi S.
|
2926001WL050336
|
Muthamil Selvi S.
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthamil Selvi S.
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-015-015/633-A
(Thiruvenkadanathapuram)
|
2926001000NRG23120820221041389
|
13/08/2022
|
Uthchimahali E.
|
2926001WL050336
|
Uthchimahali E.
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Uthchimahali E.
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-015-015/643-a
(Thiruvenkadanathapuram)
|
2926001000NRG23120820221041390
|
13/08/2022
|
Manimekalai M.
|
2926001WL050336
|
Manimekalai M.
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manimekalai M.
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-015-015/673-A
(Thiruvenkadanathapuram)
|
2926001000NRG23120820221041391
|
13/08/2022
|
Pappa R.
|
2926001WL050336
|
Pappa R.
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pappa R.
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-015-015/679-A
(Thiruvenkadanathapuram)
|
2926001000NRG23120820221041392
|
13/08/2022
|
Gomathi N.
|
2926001WL050336
|
Gomathi N.
|
00354
|
PUNB0048400
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gomathi N.
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-015-015/698-A
(Thiruvenkadanathapuram)
|
2926001000NRG23120820221041393
|
13/08/2022
|
Mariammal S.
|
2926001WL050336
|
Mariammal S.
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariammal S.
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-015-015/71-A
(Thiruvenkadanathapuram)
|
2926001000NRG23120820221041394
|
13/08/2022
|
Vellaiammal A
|
2926001WL050336
|
Vellaiammal A
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vellaiammal A
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-015-015/714-A
(Thiruvenkadanathapuram)
|
2926001000NRG23120820221041395
|
13/08/2022
|
C.Malliga
|
2926001WL050336
|
C.Malliga
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
C.Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-015-015/716-A
(Thiruvenkadanathapuram)
|
2926001000NRG23120820221041396
|
13/08/2022
|
K.Petchiyammal
|
2926001WL050336
|
K.Petchiyammal
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
K.Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-015-015/784-A
(Thiruvenkadanathapuram)
|
2926001000NRG23120820221041397
|
13/08/2022
|
A.Saroja
|
2926001WL050336
|
A.Saroja
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
A.Saroja
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-015-015/847-A
(Thiruvenkadanathapuram)
|
2926001000NRG23120820221041398
|
13/08/2022
|
sumathi
|
2926001WL050336
|
sumathi
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-015-015/851-A
(Thiruvenkadanathapuram)
|
2926001000NRG23120820221041399
|
13/08/2022
|
Ranjini
|
2926001WL050336
|
Ranjini
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ranjini
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-015-015/853-A
(Thiruvenkadanathapuram)
|
2926001000NRG23120820221041400
|
13/08/2022
|
Rajathi
|
2926001WL050336
|
Rajathi
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-015-015/97-A
(Thiruvenkadanathapuram)
|
2926001000NRG23120820221041403
|
13/08/2022
|
Pattu kani
|
2926001WL050336
|
Pattu kani
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pattu kani
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-015-015/99-A
(Thiruvenkadanathapuram)
|
2926001000NRG23120820221041404
|
13/08/2022
|
Thivani.K
|
2926001WL050336
|
Thivani.K
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thivani.K
|
INDIAN BANK(607105)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-015-016/480-B
(Thiruvenkadanathapuram)
|
2926001000NRG23120820221041405
|
13/08/2022
|
Nachiyar G.
|
2926001WL050336
|
Nachiyar G.
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nachiyar G.
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-015-016/481-B
(Thiruvenkadanathapuram)
|
2926001000NRG23120820221041406
|
13/08/2022
|
Sudali A.
|
2926001WL050336
|
Sudali A.
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sudali A.
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-015-017/430-A
(Thiruvenkadanathapuram)
|
2926001000NRG23120820221041407
|
13/08/2022
|
Kali V.
|
2926001WL050336
|
Kali V.
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kali V.
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-015-017/836-A
(Thiruvenkadanathapuram)
|
2926001000NRG23120820221041408
|
13/08/2022
|
Malliga
|
2926001WL050336
|
Malliga
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39905
|
39905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39905
|
39905
|
|
|
|
|
|
|
|