|
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-26-001-020-002/574-A
(Kunnathur)
|
2926001000NRG23080420220010300
|
08/04/2022
|
Muppidathi
|
2926001WL000422
|
Muppidathi
|
00354
|
PUNB0048400
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264459
|
|
Muppidathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-020-005/544-A
(Kunnathur)
|
2926001000NRG23080420220010302
|
08/04/2022
|
Shanmugathammal
|
2926001WL000422
|
Shanmugathammal
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264459
|
|
Shanmugathammal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-020-020/159-A
(Kunnathur)
|
2926001000NRG23080420220010303
|
08/04/2022
|
Vembu ammal.M
|
2926001WL000422
|
Vembu ammal.M
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264459
|
|
Vembu ammal.M
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-020-020/161-A
(Kunnathur)
|
2926001000NRG23080420220010304
|
08/04/2022
|
Mariammal.S
|
2926001WL000422
|
Mariammal.S
|
00354
|
PUNB0048400
|
460
|
460
|
Rejected
|
06/05/2022
|
|
036264459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-020-020/163-A
(Kunnathur)
|
2926001000NRG23080420220010305
|
08/04/2022
|
Petchiammal.D
|
2926001WL000422
|
Petchiammal.D
|
00354
|
PUNB0048400
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264459
|
|
Petchiammal.D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-020-020/168-A
(Kunnathur)
|
2926001000NRG23080420220010306
|
08/04/2022
|
Bavani.G
|
2926001WL000422
|
Bavani.G
|
00354
|
PUNB0048400
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264459
|
|
Bavani.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-020-020/170-A
(Kunnathur)
|
2926001000NRG23080420220010307
|
08/04/2022
|
Alagu rani.M
|
2926001WL000422
|
Alagu rani.M
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264459
|
|
Alagu rani.M
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-020-020/171-A
(Kunnathur)
|
2926001000NRG23080420220010308
|
08/04/2022
|
Kasthuri.S
|
2926001WL000422
|
Kasthuri.S
|
00354
|
PUNB0048400
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kasthuri.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-020-020/174-A
(Kunnathur)
|
2926001000NRG23080420220010310
|
08/04/2022
|
Muthumari.M
|
2926001WL000422
|
Muthumari.M
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264459
|
|
Muthumari.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-020-020/174-A
(Kunnathur)
|
2926001000NRG23080420220010309
|
08/04/2022
|
Rajammal.M
|
2926001WL000422
|
Rajammal.M
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264459
|
|
Rajammal.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-020-020/176-A
(Kunnathur)
|
2926001000NRG23080420220010311
|
08/04/2022
|
Chendu.J
|
2926001WL000422
|
Chendu.J
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264459
|
|
Chendu.J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-020-020/177-A
(Kunnathur)
|
2926001000NRG23080420220010312
|
08/04/2022
|
Seethalakshmi.A
|
2926001WL000422
|
Seethalakshmi.A
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264459
|
|
Seethalakshmi.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-020-020/178-A
(Kunnathur)
|
2926001000NRG23080420220010313
|
08/04/2022
|
Jeyalakshmi.P
|
2926001WL000422
|
Jeyalakshmi.P
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264459
|
|
Jeyalakshmi.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-020-020/179-A
(Kunnathur)
|
2926001000NRG23080420220010315
|
08/04/2022
|
Sornam.S
|
2926001WL000422
|
Sornam.S
|
00354
|
PUNB0048400
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264459
|
|
Sornam.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-020-020/179-A
(Kunnathur)
|
2926001000NRG23080420220010314
|
08/04/2022
|
Subbaiah.A
|
2926001WL000422
|
Subbaiah.A
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264459
|
|
Subbaiah.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-020-020/180-A
(Kunnathur)
|
2926001000NRG23080420220010316
|
08/04/2022
|
Avudaiselvam.G
|
2926001WL000422
|
Avudaiselvam.G
|
00354
|
PUNB0048400
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264459
|
|
Avudaiselvam.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-020-020/181-A
(Kunnathur)
|
2926001000NRG23080420220010317
|
08/04/2022
|
Ammaponnu.P
|
2926001WL000422
|
Ammaponnu.P
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264459
|
|
Ammaponnu.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-020-020/182-A
(Kunnathur)
|
2926001000NRG23080420220010318
|
08/04/2022
|
Gomathi
|
2926001WL000422
|
Gomathi
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264459
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-020-020/186-A
(Kunnathur)
|
2926001000NRG23080420220010319
|
08/04/2022
|
Kumutha.S
|
2926001WL000422
|
Kumutha.S
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264459
|
|
Kumutha.S
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-020-020/188-A
(Kunnathur)
|
2926001000NRG23080420220010320
|
08/04/2022
|
Lakshmi.T
|
2926001WL000422
|
Lakshmi.T
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264459
|
|
Lakshmi.T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-020-020/190-A
(Kunnathur)
|
2926001000NRG23080420220010321
|
08/04/2022
|
Nagomi ammal.A
|
2926001WL000422
|
Nagomi ammal.A
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264459
|
|
Nagomi ammal.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-020-020/197-A
(Kunnathur)
|
2926001000NRG23080420220010322
|
08/04/2022
|
Muthammal.C
|
2926001WL000422
|
Muthammal.C
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264459
|
|
Muthammal.C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-020-020/200-A
(Kunnathur)
|
2926001000NRG23080420220010323
|
08/04/2022
|
Rani.P
|
2926001WL000422
|
Rani.P
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264459
|
|
Rani.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-020-020/201-A
(Kunnathur)
|
2926001000NRG23080420220010324
|
08/04/2022
|
Ambika.P
|
2926001WL000422
|
Ambika.P
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264459
|
|
Ambika.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-020-020/202-A
(Kunnathur)
|
2926001000NRG23080420220010325
|
08/04/2022
|
Mallika.C
|
2926001WL000422
|
Mallika.C
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264459
|
|
Mallika.C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-020-020/204-A
(Kunnathur)
|
2926001000NRG23080420220010326
|
08/04/2022
|
Shunmuga vadivoo
|
2926001WL000422
|
Shunmuga vadivoo
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264459
|
|
Shunmuga vadivoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-020-020/206-A
(Kunnathur)
|
2926001000NRG23080420220010327
|
08/04/2022
|
Sridevi.P
|
2926001WL000422
|
Sridevi.P
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264459
|
|
Sridevi.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-020-020/211-A
(Kunnathur)
|
2926001000NRG23080420220010328
|
08/04/2022
|
Malaiammal.M
|
2926001WL000422
|
Malaiammal.M
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264459
|
|
Malaiammal.M
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-020-020/216-A
(Kunnathur)
|
2926001000NRG23080420220010329
|
08/04/2022
|
Maragatham.M
|
2926001WL000422
|
Maragatham.M
|
00354
|
PUNB0048400
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264459
|
|
Maragatham.M
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-020-020/218-A
(Kunnathur)
|
2926001000NRG23080420220010330
|
08/04/2022
|
Murugammal.V
|
2926001WL000422
|
Murugammal.V
|
00354
|
PUNB0048400
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264459
|
|
Murugammal.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-020-020/221-A
(Kunnathur)
|
2926001000NRG23080420220010331
|
08/04/2022
|
Petchiammal.R
|
2926001WL000422
|
Petchiammal.R
|
00354
|
PUNB0048400
|
460
|
460
|
Processed
|
05/05/2022
|
|
036264459
|
|
Petchiammal.R
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-020-020/222-A
(Kunnathur)
|
2926001000NRG23080420220010332
|
08/04/2022
|
Velammal.P
|
2926001WL000422
|
Velammal.P
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264459
|
|
Velammal.P
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-020-020/223-A
(Kunnathur)
|
2926001000NRG23080420220010333
|
08/04/2022
|
Jeya ramalakshmi.R
|
2926001WL000422
|
Jeya ramalakshmi.R
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264459
|
|
Jeya ramalakshmi.R
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-020-020/224-A
(Kunnathur)
|
2926001000NRG23080420220010334
|
08/04/2022
|
Suriya vadivoo.S
|
2926001WL000422
|
Suriya vadivoo.S
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264459
|
|
Suriya vadivoo.S
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-020-020/226-A
(Kunnathur)
|
2926001000NRG23080420220010335
|
08/04/2022
|
Annammal.A
|
2926001WL000422
|
Annammal.A
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264459
|
|
Annammal.A
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-020-020/227-A
(Kunnathur)
|
2926001000NRG23080420220010336
|
08/04/2022
|
Janaki
|
2926001WL000422
|
Janaki
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264459
|
|
Janaki
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-020-020/425-A
(Kunnathur)
|
2926001000NRG23080420220010337
|
08/04/2022
|
Valliammal.K
|
2926001WL000422
|
Valliammal.K
|
00354
|
PUNB0048400
|
230
|
230
|
Processed
|
05/05/2022
|
|
036264459
|
|
Valliammal.K
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-020-020/429-A
(Kunnathur)
|
2926001000NRG23080420220010339
|
08/04/2022
|
Pakkiam.K
|
2926001WL000422
|
Pakkiam.K
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264459
|
|
Pakkiam.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-020-020/458-A
(Kunnathur)
|
2926001000NRG23080420220010340
|
08/04/2022
|
Kalai selvi.S
|
2926001WL000422
|
Kalai selvi.S
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kalai selvi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-020-020/460-a
(Kunnathur)
|
2926001000NRG23080420220010342
|
08/04/2022
|
Ramalakshmi
|
2926001WL000422
|
Ramalakshmi
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264459
|
|
Ramalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-020-020/467-a
(Kunnathur)
|
2926001000NRG23080420220010343
|
08/04/2022
|
chandra
|
2926001WL000422
|
chandra
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264459
|
|
chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-020-020/469-a
(Kunnathur)
|
2926001000NRG23080420220010344
|
08/04/2022
|
Krishnammal
|
2926001WL000422
|
Krishnammal
|
00354
|
PUNB0048400
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264459
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-020-020/485-A
(Kunnathur)
|
2926001000NRG23080420220010345
|
08/04/2022
|
RAMALAKSHMI
|
2926001WL000422
|
RAMALAKSHMI
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264459
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-020-020/497-A
(Kunnathur)
|
2926001000NRG23080420220010346
|
08/04/2022
|
MURUGAMMAL
|
2926001WL000422
|
MURUGAMMAL
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264459
|
|
MURUGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-020-020/498-A
(Kunnathur)
|
2926001000NRG23080420220010347
|
08/04/2022
|
ESAKKIAMBAL
|
2926001WL000422
|
ESAKKIAMBAL
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264459
|
|
ESAKKIAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-020-020/503-A
(Kunnathur)
|
2926001000NRG23080420220010348
|
08/04/2022
|
SORNAM
|
2926001WL000422
|
SORNAM
|
00354
|
PUNB0048400
|
920
|
920
|
Rejected
|
06/05/2022
|
|
036264459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-020-020/514-A
(Kunnathur)
|
2926001000NRG23080420220010349
|
08/04/2022
|
M.Janagi
|
2926001WL000422
|
M.Janagi
|
00354
|
PUNB0048400
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264459
|
|
M.Janagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-020-020/528-A
(Kunnathur)
|
2926001000NRG23080420220010350
|
08/04/2022
|
M.PECHIYAMMAL
|
2926001WL000422
|
M.PECHIYAMMAL
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264459
|
|
M.PECHIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-020-020/531-A
(Kunnathur)
|
2926001000NRG23080420220010351
|
08/04/2022
|
K.RATHIGA
|
2926001WL000422
|
K.RATHIGA
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264459
|
|
K.RATHIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-020-020/533-A
(Kunnathur)
|
2926001000NRG23080420220010352
|
08/04/2022
|
RAMA LAHSHMI.M
|
2926001WL000422
|
RAMA LAHSHMI.M
|
00354
|
PUNB0048400
|
1124
|
1124
|
Processed
|
05/05/2022
|
|
036264459
|
|
RAMA LAHSHMI.M
|
CANARA BANK(508532)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-020-020/551-A
(Kunnathur)
|
2926001000NRG23080420220010353
|
08/04/2022
|
Poomalai R
|
2926001WL000422
|
Poomalai R
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264459
|
|
Poomalai R
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-020-020/566-A
(Kunnathur)
|
2926001000NRG23080420220010354
|
08/04/2022
|
Vijaya K
|
2926001WL000422
|
Vijaya K
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264459
|
|
Vijaya K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38154
|
38154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38154
|
38154
|
|
|
|
|
|
|
|