|
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-26-001-015-004/843-A
(Thiruvenkadanathapuram)
|
2926001000NRG23090520220137877
|
10/05/2022
|
Pattanichi
|
2926001WL006407
|
Pattanichi
|
00354
|
PUNB0048400
|
1686
|
1686
|
Processed
|
17/05/2022
|
|
014388872
|
|
Pattanichi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-015-015/18-A
(Thiruvenkadanathapuram)
|
2926001000NRG23090520220137873
|
10/05/2022
|
Jansirani S
|
2926001WL006405
|
Jansirani S
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
17/05/2022
|
|
014388872
|
|
Jansirani S
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-015-015/183-A
(Thiruvenkadanathapuram)
|
2926001000NRG23090520220137875
|
10/05/2022
|
E Sornam
|
2926001WL006406
|
E Sornam
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
17/05/2022
|
|
014388872
|
|
E Sornam
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-015-015/272-A
(Thiruvenkadanathapuram)
|
2926001000NRG23090520220137879
|
10/05/2022
|
Murugammal G
|
2926001WL006408
|
Murugammal G
|
00354
|
PUNB0048400
|
1686
|
1686
|
Processed
|
17/05/2022
|
|
014388872
|
|
Murugammal G
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-015-015/447-B
(Thiruvenkadanathapuram)
|
2926001000NRG23090520220137864
|
10/05/2022
|
Jeya Lakshmi A.
|
2926001WL006402
|
Jeya Lakshmi A.
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeya Lakshmi A.
|
CANARA BANK(508532)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-015-015/47-A
(Thiruvenkadanathapuram)
|
2926001000NRG23090520220137874
|
10/05/2022
|
Mariammal V.
|
2926001WL006405
|
Mariammal V.
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariammal V.
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-015-015/593-A
(Thiruvenkadanathapuram)
|
2926001000NRG23090520220137880
|
10/05/2022
|
Muthu Mari K.
|
2926001WL006408
|
Muthu Mari K.
|
00354
|
PUNB0048400
|
1686
|
1686
|
Processed
|
17/05/2022
|
|
014388872
|
|
Muthu Mari K.
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-015-015/622-a
(Thiruvenkadanathapuram)
|
2926001000NRG23090520220137870
|
10/05/2022
|
Chellammal
|
2926001WL006404
|
Chellammal
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
17/05/2022
|
|
014388872
|
|
Chellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-015-015/66-A
(Thiruvenkadanathapuram)
|
2926001000NRG23090520220137867
|
10/05/2022
|
Issakiammal S
|
2926001WL006403
|
Issakiammal S
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Issakiammal S
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-015-015/671-A
(Thiruvenkadanathapuram)
|
2926001000NRG23090520220137868
|
10/05/2022
|
Mariammal E.
|
2926001WL006403
|
Mariammal E.
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
17/05/2022
|
|
014388872
|
|
Mariammal E.
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-015-015/722-A
(Thiruvenkadanathapuram)
|
2926001000NRG23090520220137869
|
10/05/2022
|
Petchiammal
|
2926001WL006403
|
Petchiammal
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-015-015/779-A
(Thiruvenkadanathapuram)
|
2926001000NRG23090520220137865
|
10/05/2022
|
P.Vembu
|
2926001WL006402
|
P.Vembu
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
17/05/2022
|
|
014388872
|
|
P.Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-015-015/781-A
(Thiruvenkadanathapuram)
|
2926001000NRG23090520220137866
|
10/05/2022
|
S.Kuravammal
|
2926001WL006402
|
S.Kuravammal
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
17/05/2022
|
|
014388872
|
|
S.Kuravammal
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-015-016/553-B
(Thiruvenkadanathapuram)
|
2926001000NRG23090520220137876
|
10/05/2022
|
Valliammal
|
2926001WL006406
|
Valliammal
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
17/05/2022
|
|
014388872
|
|
Valliammal
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-015-017/544
(Thiruvenkadanathapuram)
|
2926001000NRG23090520220137872
|
10/05/2022
|
Selvi
|
2926001WL006404
|
Selvi
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
17/05/2022
|
|
014388872
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|