|
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-26-001-015-015/146-A
(Thiruvenkadanathapuram)
|
2926001000NRG23080420220009442
|
08/04/2022
|
V Cermakani
|
2926001WL000403
|
V Cermakani
|
00354
|
PUNB0048400
|
460
|
460
|
Processed
|
05/05/2022
|
|
036264459
|
|
V Cermakani
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-015-015/163-A
(Thiruvenkadanathapuram)
|
2926001000NRG23080420220009443
|
08/04/2022
|
Petchiammal M.
|
2926001WL000403
|
Petchiammal M.
|
00354
|
PUNB0048400
|
460
|
460
|
Processed
|
05/05/2022
|
|
036264459
|
|
Petchiammal M.
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-015-015/164-A
(Thiruvenkadanathapuram)
|
2926001000NRG23080420220009444
|
08/04/2022
|
A Marriammal
|
2926001WL000403
|
A Marriammal
|
00354
|
PUNB0048400
|
460
|
460
|
Processed
|
05/05/2022
|
|
036264459
|
|
A Marriammal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-015-015/170-A
(Thiruvenkadanathapuram)
|
2926001000NRG23080420220009445
|
08/04/2022
|
P Soroja
|
2926001WL000403
|
P Soroja
|
00354
|
PUNB0048400
|
460
|
460
|
Processed
|
05/05/2022
|
|
036264459
|
|
P Soroja
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-015-015/247-A
(Thiruvenkadanathapuram)
|
2926001000NRG23080420220009446
|
08/04/2022
|
R Sornam
|
2926001WL000403
|
R Sornam
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264459
|
|
R Sornam
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-015-015/281-A
(Thiruvenkadanathapuram)
|
2926001000NRG23080420220009447
|
08/04/2022
|
Piramila
|
2926001WL000403
|
Piramila
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264459
|
|
Piramila
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-015-015/365-A
(Thiruvenkadanathapuram)
|
2926001000NRG23080420220009448
|
08/04/2022
|
Gowari R
|
2926001WL000403
|
Gowari R
|
00354
|
PUNB0048400
|
460
|
460
|
Processed
|
05/05/2022
|
|
036264459
|
|
Gowari R
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-015-015/37-A
(Thiruvenkadanathapuram)
|
2926001000NRG23080420220009449
|
08/04/2022
|
Rajammal T.
|
2926001WL000403
|
Rajammal T.
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264459
|
|
Rajammal T.
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-015-015/471-A
(Thiruvenkadanathapuram)
|
2926001000NRG23080420220009450
|
08/04/2022
|
Lakshmi U
|
2926001WL000403
|
Lakshmi U
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264459
|
|
Lakshmi U
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-015-015/475-A
(Thiruvenkadanathapuram)
|
2926001000NRG23080420220009451
|
08/04/2022
|
Velvizhi
|
2926001WL000403
|
Velvizhi
|
00354
|
PUNB0048400
|
460
|
460
|
Processed
|
05/05/2022
|
|
036264459
|
|
Velvizhi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-015-015/476-A
(Thiruvenkadanathapuram)
|
2926001000NRG23080420220009452
|
08/04/2022
|
Chandra K.
|
2926001WL000403
|
Chandra K.
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264459
|
|
Chandra K.
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-015-015/486-A
(Thiruvenkadanathapuram)
|
2926001000NRG23080420220009453
|
08/04/2022
|
Radha S
|
2926001WL000403
|
Radha S
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264459
|
|
Radha S
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-015-015/532-a
(Thiruvenkadanathapuram)
|
2926001000NRG23080420220009454
|
08/04/2022
|
Somu ammal
|
2926001WL000403
|
Somu ammal
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264459
|
|
Somu ammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-015-015/539
(Thiruvenkadanathapuram)
|
2926001000NRG23080420220009455
|
08/04/2022
|
R.Mariammal
|
2926001WL000403
|
R.Mariammal
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264459
|
|
R.Mariammal
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-015-015/563-A
(Thiruvenkadanathapuram)
|
2926001000NRG23080420220009456
|
08/04/2022
|
Vellammal K
|
2926001WL000403
|
Vellammal K
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264459
|
|
Vellammal K
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-015-015/575-A
(Thiruvenkadanathapuram)
|
2926001000NRG23080420220009457
|
08/04/2022
|
Vinayagam
|
2926001WL000403
|
Vinayagam
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264459
|
|
Vinayagam
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-015-015/597-A
(Thiruvenkadanathapuram)
|
2926001000NRG23080420220009458
|
08/04/2022
|
Sundari S.
|
2926001WL000403
|
Sundari S.
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264459
|
|
Sundari S.
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-015-015/618-a
(Thiruvenkadanathapuram)
|
2926001000NRG23080420220009459
|
08/04/2022
|
V. petchiammal
|
2926001WL000403
|
V. petchiammal
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264459
|
|
V. petchiammal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-015-015/63-A
(Thiruvenkadanathapuram)
|
2926001000NRG23080420220009460
|
08/04/2022
|
Muthamil Selvi S.
|
2926001WL000403
|
Muthamil Selvi S.
|
00354
|
PUNB0048400
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264459
|
|
Muthamil Selvi S.
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-015-015/643-a
(Thiruvenkadanathapuram)
|
2926001000NRG23080420220009461
|
08/04/2022
|
Manimekalai M.
|
2926001WL000403
|
Manimekalai M.
|
00354
|
PUNB0048400
|
460
|
460
|
Processed
|
05/05/2022
|
|
036264459
|
|
Manimekalai M.
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-015-015/673-A
(Thiruvenkadanathapuram)
|
2926001000NRG23080420220009462
|
08/04/2022
|
Pappa R.
|
2926001WL000403
|
Pappa R.
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264459
|
|
Pappa R.
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-015-015/679-A
(Thiruvenkadanathapuram)
|
2926001000NRG23080420220009463
|
08/04/2022
|
Gomathi N.
|
2926001WL000403
|
Gomathi N.
|
00354
|
PUNB0048400
|
1124
|
1124
|
Processed
|
05/05/2022
|
|
036264459
|
|
Gomathi N.
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-015-015/691-A
(Thiruvenkadanathapuram)
|
2926001000NRG23080420220009464
|
08/04/2022
|
Vijaya
|
2926001WL000403
|
Vijaya
|
00354
|
PUNB0048400
|
230
|
230
|
Processed
|
05/05/2022
|
|
036264459
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-015-015/851-A
(Thiruvenkadanathapuram)
|
2926001000NRG23080420220009465
|
08/04/2022
|
Ranjini
|
2926001WL000403
|
Ranjini
|
00354
|
PUNB0048400
|
460
|
460
|
Processed
|
05/05/2022
|
|
036264459
|
|
Ranjini
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-015-015/853-A
(Thiruvenkadanathapuram)
|
2926001000NRG23080420220009466
|
08/04/2022
|
Rajathi
|
2926001WL000403
|
Rajathi
|
00354
|
PUNB0048400
|
460
|
460
|
Processed
|
05/05/2022
|
|
036264459
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-015-016/788-A
(Thiruvenkadanathapuram)
|
2926001000NRG23080420220009467
|
08/04/2022
|
Vasu Devi
|
2926001WL000403
|
Vasu Devi
|
00354
|
PUNB0048400
|
230
|
230
|
Processed
|
05/05/2022
|
|
036264459
|
|
Vasu Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-015-017/806-A
(Thiruvenkadanathapuram)
|
2926001000NRG23080420220009468
|
08/04/2022
|
Sudha Malathy
|
2926001WL000403
|
Sudha Malathy
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264459
|
|
Sudha Malathy
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17454
|
17454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17454
|
17454
|
|
|
|
|
|
|
|