|
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-26-001-020-003/581-A
(Kunnathur)
|
2926001000NRG23121220221836777
|
12/12/2022
|
Gayathri
|
2926001WL082033
|
Gayathri
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-020-020/609-A
(Kunnathur)
|
2926001000NRG23121220221836823
|
12/12/2022
|
marakatha valli
|
2926001WL082033
|
marakatha valli
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
marakatha valli
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-020-003/316-B
(Kunnathur)
|
2926001000NRG23121220221836773
|
12/12/2022
|
pandi
|
2926001WL082033
|
pandi
|
00177
|
IOBA0000094
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
pandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-020-003/524-A
(Kunnathur)
|
2926001000NRG23121220221836774
|
12/12/2022
|
M. Parvathy
|
2926001WL082033
|
M. Parvathy
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
M. Parvathy
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-020-003/578-A
(Kunnathur)
|
2926001000NRG23121220221836775
|
12/12/2022
|
Muthu selvam
|
2926001WL082033
|
Muthu selvam
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthu selvam
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-020-003/580-A
(Kunnathur)
|
2926001000NRG23121220221836776
|
12/12/2022
|
Maharani
|
2926001WL082033
|
Maharani
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Maharani
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-020-003/590-A
(Kunnathur)
|
2926001000NRG23121220221836778
|
12/12/2022
|
Kanaga
|
2926001WL082033
|
Kanaga
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-020-003/616-A
(Kunnathur)
|
2926001000NRG23121220221836779
|
12/12/2022
|
arumugam
|
2926001WL082033
|
arumugam
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
arumugam
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-020-003/618-A
(Kunnathur)
|
2926001000NRG23121220221836781
|
12/12/2022
|
rajeswari
|
2926001WL082033
|
rajeswari
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255019
|
|
rajeswari
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-020-003/619-A
(Kunnathur)
|
2926001000NRG23121220221836782
|
12/12/2022
|
jevarathinam
|
2926001WL082033
|
jevarathinam
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
jevarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-020-020/18-A
(Kunnathur)
|
2926001000NRG23121220221836783
|
12/12/2022
|
Thangam
|
2926001WL082033
|
Thangam
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thangam
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-020-020/234-A
(Kunnathur)
|
2926001000NRG23121220221836784
|
12/12/2022
|
Valarmathi.M
|
2926001WL082033
|
Valarmathi.M
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Valarmathi.M
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-020-020/236-B
(Kunnathur)
|
2926001000NRG23121220221836785
|
12/12/2022
|
Arumuga vadivoo.S
|
2926001WL082033
|
Arumuga vadivoo.S
|
00354
|
PUNB0048400
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Arumuga vadivoo.S
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-020-020/241-A
(Kunnathur)
|
2926001000NRG23121220221836786
|
12/12/2022
|
Anantha selvi.G
|
2926001WL082033
|
Anantha selvi.G
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anantha selvi.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-020-020/242-A
(Kunnathur)
|
2926001000NRG23121220221836787
|
12/12/2022
|
Kanniammal
|
2926001WL082033
|
Kanniammal
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kanniammal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-020-020/254-A
(Kunnathur)
|
2926001000NRG23121220221836788
|
12/12/2022
|
Sundrammal.U
|
2926001WL082033
|
Sundrammal.U
|
00354
|
PUNB0048400
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sundrammal.U
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-020-020/255-A
(Kunnathur)
|
2926001000NRG23121220221836789
|
12/12/2022
|
Tamil Selvi
|
2926001WL082033
|
Tamil Selvi
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Tamil Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-020-020/297-A
(Kunnathur)
|
2926001000NRG23121220221836790
|
12/12/2022
|
Esaq.K
|
2926001WL082033
|
Esaq.K
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Esaq.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-020-020/300-A
(Kunnathur)
|
2926001000NRG23121220221836791
|
12/12/2022
|
Rajendran.T
|
2926001WL082033
|
Rajendran.T
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajendran.T
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-020-020/302-A
(Kunnathur)
|
2926001000NRG23121220221836792
|
12/12/2022
|
Amutha rani.A
|
2926001WL082033
|
Amutha rani.A
|
00354
|
PUNB0048400
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amutha rani.A
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-020-020/319-A
(Kunnathur)
|
2926001000NRG23121220221836793
|
12/12/2022
|
Mahalakshmi.K
|
2926001WL082033
|
Mahalakshmi.K
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mahalakshmi.K
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-020-020/335-A
(Kunnathur)
|
2926001000NRG23121220221836794
|
12/12/2022
|
Krishnammal.S
|
2926001WL082033
|
Krishnammal.S
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Krishnammal.S
|
INDIAN BANK(607105)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-020-020/336-A
(Kunnathur)
|
2926001000NRG23121220221836795
|
12/12/2022
|
Karpagakani
|
2926001WL082033
|
Karpagakani
|
00354
|
PUNB0048400
|
1000
|
1000
|
Rejected
|
07/02/2023
|
|
017255019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-020-020/347-A
(Kunnathur)
|
2926001000NRG23121220221836797
|
12/12/2022
|
Malaiammal.M
|
2926001WL082033
|
Malaiammal.M
|
00354
|
PUNB0048400
|
400
|
400
|
Rejected
|
07/02/2023
|
|
017255019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-020-020/356-A
(Kunnathur)
|
2926001000NRG23121220221836798
|
12/12/2022
|
Muthammal.P
|
2926001WL082033
|
Muthammal.P
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthammal.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-020-020/369-A
(Kunnathur)
|
2926001000NRG23121220221836799
|
12/12/2022
|
Mariammal
|
2926001WL082033
|
Mariammal
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-020-020/372-A
(Kunnathur)
|
2926001000NRG23121220221836800
|
12/12/2022
|
Ulagu mayil.S
|
2926001WL082033
|
Ulagu mayil.S
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ulagu mayil.S
|
INDIAN BANK(607105)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-020-020/385-A
(Kunnathur)
|
2926001000NRG23121220221836801
|
12/12/2022
|
Murugan
|
2926001WL082033
|
Murugan
|
00354
|
PUNB0048400
|
1000
|
1000
|
Rejected
|
07/02/2023
|
|
017255019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-020-020/399-A
(Kunnathur)
|
2926001000NRG23121220221836802
|
12/12/2022
|
Devika.V
|
2926001WL082033
|
Devika.V
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Devika.V
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-020-020/405-A
(Kunnathur)
|
2926001000NRG23121220221836803
|
12/12/2022
|
Esakkiammal.R
|
2926001WL082033
|
Esakkiammal.R
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Esakkiammal.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-020-020/431-B
(Kunnathur)
|
2926001000NRG23121220221836804
|
12/12/2022
|
Emili aju.P
|
2926001WL082033
|
Emili aju.P
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Emili aju.P
|
CANARA BANK(508532)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-020-020/432-A
(Kunnathur)
|
2926001000NRG23121220221836805
|
12/12/2022
|
Lakshmi.A
|
2926001WL082033
|
Lakshmi.A
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-020-020/436-A
(Kunnathur)
|
2926001000NRG23121220221836806
|
12/12/2022
|
Pushpalatha.P
|
2926001WL082033
|
Pushpalatha.P
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pushpalatha.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-020-020/449-A
(Kunnathur)
|
2926001000NRG23121220221836807
|
12/12/2022
|
Elizebeth rani
|
2926001WL082033
|
Elizebeth rani
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Elizebeth rani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-020-020/451-A
(Kunnathur)
|
2926001000NRG23121220221836808
|
12/12/2022
|
V. Sivagami
|
2926001WL082033
|
V. Sivagami
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
V. Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-020-020/453-A
(Kunnathur)
|
2926001000NRG23121220221836809
|
12/12/2022
|
Maria selvam.A
|
2926001WL082033
|
Maria selvam.A
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Maria selvam.A
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-020-020/461-a
(Kunnathur)
|
2926001000NRG23121220221836810
|
12/12/2022
|
Murugammal S.
|
2926001WL082033
|
Murugammal S.
|
00354
|
PUNB0048400
|
1000
|
1000
|
Rejected
|
07/02/2023
|
|
017255019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-020-020/469-a
(Kunnathur)
|
2926001000NRG23121220221836811
|
12/12/2022
|
Krishnammal
|
2926001WL082033
|
Krishnammal
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-020-020/475-A
(Kunnathur)
|
2926001000NRG23121220221836812
|
12/12/2022
|
Ganapathi ammal.K
|
2926001WL082033
|
Ganapathi ammal.K
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ganapathi ammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-020-020/479-A
(Kunnathur)
|
2926001000NRG23121220221836813
|
12/12/2022
|
Velammal.S
|
2926001WL082033
|
Velammal.S
|
00354
|
PUNB0048400
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Velammal.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-020-020/480-A
(Kunnathur)
|
2926001000NRG23121220221836814
|
12/12/2022
|
Malaiammal.A
|
2926001WL082033
|
Malaiammal.A
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Malaiammal.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-020-020/486
(Kunnathur)
|
2926001000NRG23121220221836815
|
12/12/2022
|
Chithra Mari S.
|
2926001WL082033
|
Chithra Mari S.
|
00354
|
PUNB0048400
|
800
|
800
|
Rejected
|
07/02/2023
|
|
017255019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-020-020/495-A
(Kunnathur)
|
2926001000NRG23121220221836816
|
12/12/2022
|
s. chitra
|
2926001WL082033
|
s. chitra
|
00354
|
PUNB0048400
|
1000
|
1000
|
Rejected
|
07/02/2023
|
|
017255019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-020-020/496-A
(Kunnathur)
|
2926001000NRG23121220221836817
|
12/12/2022
|
Thanga Selvi
|
2926001WL082033
|
Thanga Selvi
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thanga Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-020-020/516-A
(Kunnathur)
|
2926001000NRG23121220221836818
|
12/12/2022
|
JEYA LAHSHMI
|
2926001WL082033
|
JEYA LAHSHMI
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
JEYA LAHSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-020-020/526-A
(Kunnathur)
|
2926001000NRG23121220221836819
|
12/12/2022
|
SARASHWATHI
|
2926001WL082033
|
SARASHWATHI
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
SARASHWATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-020-020/540-A
(Kunnathur)
|
2926001000NRG23121220221836821
|
12/12/2022
|
R.KASTHURI
|
2926001WL082033
|
R.KASTHURI
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
R.KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-020-020/587-A
(Kunnathur)
|
2926001000NRG23121220221836822
|
12/12/2022
|
Saraswathi
|
2926001WL082033
|
Saraswathi
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-020-020/80-A
(Kunnathur)
|
2926001000NRG23121220221836824
|
12/12/2022
|
R. Jeya
|
2926001WL082033
|
R. Jeya
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
R. Jeya
|
INDIAN BANK(607105)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-020-022/558-A
(Kunnathur)
|
2926001000NRG23121220221836825
|
12/12/2022
|
Kalyani
|
2926001WL082033
|
Kalyani
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalyani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41600
|
41600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45000
|
45000
|
|
|
|
|
|
|
|