|
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)
|
2926001000NRG23180620220510855
|
18/06/2022
|
Muppidathi
|
2926001WL023818
|
Muppidathi
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muppidathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-020-005/544-A
(Kunnathur)
|
2926001000NRG23180620220510857
|
18/06/2022
|
Shanmugathammal
|
2926001WL023818
|
Shanmugathammal
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
Shanmugathammal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-020-006/563-A
(Kunnathur)
|
2926001000NRG23180620220510858
|
18/06/2022
|
M.Lakshmi
|
2926001WL023818
|
M.Lakshmi
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596841
|
|
M.Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-020-020/146-A
(Kunnathur)
|
2926001000NRG23180620220510859
|
18/06/2022
|
Chendu.M
|
2926001WL023818
|
Chendu.M
|
00354
|
PUNB0048400
|
1380
|
1380
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-020-020/153-A
(Kunnathur)
|
2926001000NRG23180620220510860
|
18/06/2022
|
Rajeshwari.L
|
2926001WL023818
|
Rajeshwari.L
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rajeshwari.L
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-020-020/159-A
(Kunnathur)
|
2926001000NRG23180620220510861
|
18/06/2022
|
Vembu ammal.M
|
2926001WL023818
|
Vembu ammal.M
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vembu ammal.M
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-020-020/161-A
(Kunnathur)
|
2926001000NRG23180620220510862
|
18/06/2022
|
Mariammal.S
|
2926001WL023818
|
Mariammal.S
|
00354
|
PUNB0048400
|
920
|
920
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-020-020/162-A
(Kunnathur)
|
2926001000NRG23180620220510863
|
18/06/2022
|
Jeya lakshmi.S
|
2926001WL023818
|
Jeya lakshmi.S
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Jeya lakshmi.S
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-020-020/168-A
(Kunnathur)
|
2926001000NRG23180620220510864
|
18/06/2022
|
Bavani.G
|
2926001WL023818
|
Bavani.G
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
Bavani.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-020-020/170-A
(Kunnathur)
|
2926001000NRG23180620220510865
|
18/06/2022
|
Alagu rani.M
|
2926001WL023818
|
Alagu rani.M
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596841
|
|
Alagu rani.M
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-020-020/174-A
(Kunnathur)
|
2926001000NRG23180620220510867
|
18/06/2022
|
Muthumari.M
|
2926001WL023818
|
Muthumari.M
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muthumari.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-020-020/174-A
(Kunnathur)
|
2926001000NRG23180620220510866
|
18/06/2022
|
Rajammal.M
|
2926001WL023818
|
Rajammal.M
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rajammal.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-020-020/176-A
(Kunnathur)
|
2926001000NRG23180620220510868
|
18/06/2022
|
Chendu.J
|
2926001WL023818
|
Chendu.J
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chendu.J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-020-020/177-A
(Kunnathur)
|
2926001000NRG23180620220510870
|
18/06/2022
|
Seethalakshmi.A
|
2926001WL023818
|
Seethalakshmi.A
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
Seethalakshmi.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-020-020/179-A
(Kunnathur)
|
2926001000NRG23180620220510872
|
18/06/2022
|
Sornam.S
|
2926001WL023818
|
Sornam.S
|
00354
|
PUNB0048400
|
230
|
230
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sornam.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-020-020/179-A
(Kunnathur)
|
2926001000NRG23180620220510871
|
18/06/2022
|
Subbaiah.A
|
2926001WL023818
|
Subbaiah.A
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
Subbaiah.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-020-020/180-A
(Kunnathur)
|
2926001000NRG23180620220510873
|
18/06/2022
|
Avudaiselvam.G
|
2926001WL023818
|
Avudaiselvam.G
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
Avudaiselvam.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-020-020/181-A
(Kunnathur)
|
2926001000NRG23180620220510874
|
18/06/2022
|
Ammaponnu.P
|
2926001WL023818
|
Ammaponnu.P
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ammaponnu.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-020-020/182-A
(Kunnathur)
|
2926001000NRG23180620220510875
|
18/06/2022
|
Gomathi
|
2926001WL023818
|
Gomathi
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596841
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-020-020/186-A
(Kunnathur)
|
2926001000NRG23180620220510876
|
18/06/2022
|
Kumutha.S
|
2926001WL023818
|
Kumutha.S
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kumutha.S
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-020-020/188-A
(Kunnathur)
|
2926001000NRG23180620220510877
|
18/06/2022
|
Lakshmi.T
|
2926001WL023818
|
Lakshmi.T
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Lakshmi.T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-020-020/191-A
(Kunnathur)
|
2926001000NRG23180620220510878
|
18/06/2022
|
Parvathi.V
|
2926001WL023818
|
Parvathi.V
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
Parvathi.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-020-020/193-A
(Kunnathur)
|
2926001000NRG23180620220510879
|
18/06/2022
|
Saroja.M
|
2926001WL023818
|
Saroja.M
|
00354
|
PUNB0048400
|
690
|
690
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-020-020/197-A
(Kunnathur)
|
2926001000NRG23180620220510880
|
18/06/2022
|
Muthammal.C
|
2926001WL023818
|
Muthammal.C
|
00354
|
PUNB0048400
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muthammal.C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-020-020/200-A
(Kunnathur)
|
2926001000NRG23180620220510881
|
18/06/2022
|
Rani.P
|
2926001WL023818
|
Rani.P
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rani.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-020-020/202-A
(Kunnathur)
|
2926001000NRG23180620220510882
|
18/06/2022
|
Mallika.C
|
2926001WL023818
|
Mallika.C
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mallika.C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-020-020/204-A
(Kunnathur)
|
2926001000NRG23180620220510883
|
18/06/2022
|
Shunmuga vadivoo
|
2926001WL023818
|
Shunmuga vadivoo
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Shunmuga vadivoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-020-020/211-A
(Kunnathur)
|
2926001000NRG23180620220510884
|
18/06/2022
|
Malaiammal.M
|
2926001WL023818
|
Malaiammal.M
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596841
|
|
Malaiammal.M
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-020-020/215-A
(Kunnathur)
|
2926001000NRG23180620220510885
|
18/06/2022
|
Muppidathi.E
|
2926001WL023818
|
Muppidathi.E
|
00354
|
PUNB0048400
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muppidathi.E
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-020-020/221-A
(Kunnathur)
|
2926001000NRG23180620220510886
|
18/06/2022
|
Petchiammal.R
|
2926001WL023818
|
Petchiammal.R
|
00354
|
PUNB0048400
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596841
|
|
Petchiammal.R
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-020-020/222-A
(Kunnathur)
|
2926001000NRG23180620220510887
|
18/06/2022
|
Velammal.P
|
2926001WL023818
|
Velammal.P
|
00354
|
PUNB0048400
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596841
|
|
Velammal.P
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-020-020/224-A
(Kunnathur)
|
2926001000NRG23180620220510888
|
18/06/2022
|
Suriya vadivoo.S
|
2926001WL023818
|
Suriya vadivoo.S
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
Suriya vadivoo.S
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-020-020/386-A
(Kunnathur)
|
2926001000NRG23180620220510889
|
18/06/2022
|
Aeramudaiyan
|
2926001WL023818
|
Aeramudaiyan
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Aeramudaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-020-020/425-A
(Kunnathur)
|
2926001000NRG23180620220510890
|
18/06/2022
|
Valliammal.K
|
2926001WL023818
|
Valliammal.K
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596841
|
|
Valliammal.K
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-020-020/429-A
(Kunnathur)
|
2926001000NRG23180620220510892
|
18/06/2022
|
Pakkiam.K
|
2926001WL023818
|
Pakkiam.K
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pakkiam.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-020-020/458-A
(Kunnathur)
|
2926001000NRG23180620220510893
|
18/06/2022
|
Kalai selvi.S
|
2926001WL023818
|
Kalai selvi.S
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kalai selvi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-020-020/485-A
(Kunnathur)
|
2926001000NRG23180620220510894
|
18/06/2022
|
RAMALAKSHMI
|
2926001WL023818
|
RAMALAKSHMI
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-020-020/497-A
(Kunnathur)
|
2926001000NRG23180620220510895
|
18/06/2022
|
MURUGAMMAL
|
2926001WL023818
|
MURUGAMMAL
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596841
|
|
MURUGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-020-020/498-A
(Kunnathur)
|
2926001000NRG23180620220510896
|
18/06/2022
|
ESAKKIAMBAL
|
2926001WL023818
|
ESAKKIAMBAL
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596841
|
|
ESAKKIAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-020-020/503-A
(Kunnathur)
|
2926001000NRG23180620220510897
|
18/06/2022
|
SORNAM
|
2926001WL023818
|
SORNAM
|
00354
|
PUNB0048400
|
1380
|
1380
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-020-020/528-A
(Kunnathur)
|
2926001000NRG23180620220510898
|
18/06/2022
|
M.PECHIYAMMAL
|
2926001WL023818
|
M.PECHIYAMMAL
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
M.PECHIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-020-020/531-A
(Kunnathur)
|
2926001000NRG23180620220510899
|
18/06/2022
|
K.RATHIGA
|
2926001WL023818
|
K.RATHIGA
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
K.RATHIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-020-020/533-A
(Kunnathur)
|
2926001000NRG23180620220510900
|
18/06/2022
|
RAMA LAHSHMI.M
|
2926001WL023818
|
RAMA LAHSHMI.M
|
00354
|
PUNB0048400
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAMA LAHSHMI.M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45616
|
45616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45616
|
45616
|
|
|
|
|
|
|
|