|
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-26-001-015-002/793-A
(Thiruvenkadanathapuram)
|
2926001000NRG23111120221710812
|
12/11/2022
|
Uchimahali
|
2926001WL075655
|
Uchimahali
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Uchimahali
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-015-002/798-A
(Thiruvenkadanathapuram)
|
2926001000NRG23111120221710813
|
12/11/2022
|
Chellathai S
|
2926001WL075655
|
Chellathai S
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chellathai S
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-015-015/477-A
(Thiruvenkadanathapuram)
|
2926001000NRG23111120221710814
|
12/11/2022
|
Chandrika mery
|
2926001WL075655
|
Chandrika mery
|
00354
|
PUNB0048400
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chandrika mery
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-015-015/489-A
(Thiruvenkadanathapuram)
|
2926001000NRG23111120221710815
|
12/11/2022
|
Saliya P.
|
2926001WL075655
|
Saliya P.
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saliya P.
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-015-015/512-B
(Thiruvenkadanathapuram)
|
2926001000NRG23111120221710816
|
12/11/2022
|
JeyaLakshmi
|
2926001WL075655
|
JeyaLakshmi
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
JeyaLakshmi
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-015-015/529-A
(Thiruvenkadanathapuram)
|
2926001000NRG23111120221710817
|
12/11/2022
|
Sorimuthammal .P
|
2926001WL075655
|
Sorimuthammal .P
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sorimuthammal .P
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-015-015/531-a
(Thiruvenkadanathapuram)
|
2926001000NRG23111120221710818
|
12/11/2022
|
Lakshmi V.
|
2926001WL075655
|
Lakshmi V.
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi V.
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-015-015/532-a
(Thiruvenkadanathapuram)
|
2926001000NRG23111120221710819
|
12/11/2022
|
Somu ammal
|
2926001WL075655
|
Somu ammal
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Somu ammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-015-015/539
(Thiruvenkadanathapuram)
|
2926001000NRG23111120221710820
|
12/11/2022
|
R.Mariammal
|
2926001WL075655
|
R.Mariammal
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.Mariammal
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-015-015/542-A
(Thiruvenkadanathapuram)
|
2926001000NRG23111120221710821
|
12/11/2022
|
Velammal S.
|
2926001WL075655
|
Velammal S.
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Velammal S.
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-015-015/548-A
(Thiruvenkadanathapuram)
|
2926001000NRG23111120221710822
|
12/11/2022
|
Lakshmi A.
|
2926001WL075655
|
Lakshmi A.
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi A.
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-015-015/551-A
(Thiruvenkadanathapuram)
|
2926001000NRG23111120221710823
|
12/11/2022
|
Utchimahali P.
|
2926001WL075655
|
Utchimahali P.
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Utchimahali P.
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-015-015/560-A
(Thiruvenkadanathapuram)
|
2926001000NRG23111120221710824
|
12/11/2022
|
Kannaki S.
|
2926001WL075655
|
Kannaki S.
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kannaki S.
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-015-015/563-A
(Thiruvenkadanathapuram)
|
2926001000NRG23111120221710825
|
12/11/2022
|
Vellammal K
|
2926001WL075655
|
Vellammal K
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vellammal K
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-015-015/571-A
(Thiruvenkadanathapuram)
|
2926001000NRG23111120221710826
|
12/11/2022
|
Shanmuga Vadivoo P.
|
2926001WL075655
|
Shanmuga Vadivoo P.
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shanmuga Vadivoo P.
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-015-015/575-A
(Thiruvenkadanathapuram)
|
2926001000NRG23111120221710827
|
12/11/2022
|
Vinayagam
|
2926001WL075655
|
Vinayagam
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vinayagam
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-015-015/577-A
(Thiruvenkadanathapuram)
|
2926001000NRG23111120221710828
|
12/11/2022
|
Ananthammal M.
|
2926001WL075655
|
Ananthammal M.
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ananthammal M.
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-015-015/592-A
(Thiruvenkadanathapuram)
|
2926001000NRG23111120221710829
|
12/11/2022
|
Mariammal S.
|
2926001WL075655
|
Mariammal S.
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariammal S.
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-015-015/599-A
(Thiruvenkadanathapuram)
|
2926001000NRG23111120221710830
|
12/11/2022
|
Sorna Valli K.
|
2926001WL075655
|
Sorna Valli K.
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sorna Valli K.
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-015-015/601-A
(Thiruvenkadanathapuram)
|
2926001000NRG23111120221710831
|
12/11/2022
|
Shanthi C.
|
2926001WL075655
|
Shanthi C.
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shanthi C.
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-015-015/602-A
(Thiruvenkadanathapuram)
|
2926001000NRG23111120221710832
|
12/11/2022
|
Muthu lakshmi
|
2926001WL075655
|
Muthu lakshmi
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-015-015/618-a
(Thiruvenkadanathapuram)
|
2926001000NRG23111120221710833
|
12/11/2022
|
V. petchiammal
|
2926001WL075655
|
V. petchiammal
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
V. petchiammal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-015-015/623-a
(Thiruvenkadanathapuram)
|
2926001000NRG23111120221710834
|
12/11/2022
|
Mariammal .M
|
2926001WL075655
|
Mariammal .M
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariammal .M
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-015-015/638-A
(Thiruvenkadanathapuram)
|
2926001000NRG23111120221710835
|
12/11/2022
|
Rani P.
|
2926001WL075655
|
Rani P.
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani P.
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-015-015/643-a
(Thiruvenkadanathapuram)
|
2926001000NRG23111120221710836
|
12/11/2022
|
Manimekalai M.
|
2926001WL075655
|
Manimekalai M.
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manimekalai M.
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-015-015/657-A
(Thiruvenkadanathapuram)
|
2926001000NRG23111120221710837
|
12/11/2022
|
Muppidathi P.
|
2926001WL075655
|
Muppidathi P.
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muppidathi P.
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-015-015/658-A
(Thiruvenkadanathapuram)
|
2926001000NRG23111120221710838
|
12/11/2022
|
Raja Kani C.
|
2926001WL075655
|
Raja Kani C.
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Raja Kani C.
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-015-015/672-A
(Thiruvenkadanathapuram)
|
2926001000NRG23111120221710839
|
12/11/2022
|
Esakkiammal
|
2926001WL075655
|
Esakkiammal
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Esakkiammal
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-015-015/673-A
(Thiruvenkadanathapuram)
|
2926001000NRG23111120221710840
|
12/11/2022
|
Pappa R.
|
2926001WL075655
|
Pappa R.
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pappa R.
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-015-015/697-A
(Thiruvenkadanathapuram)
|
2926001000NRG23111120221710841
|
12/11/2022
|
Nagagani M.
|
2926001WL075655
|
Nagagani M.
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagagani M.
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-015-015/698-A
(Thiruvenkadanathapuram)
|
2926001000NRG23111120221710842
|
12/11/2022
|
Mariammal S.
|
2926001WL075655
|
Mariammal S.
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariammal S.
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-015-015/702-A
(Thiruvenkadanathapuram)
|
2926001000NRG23111120221710843
|
12/11/2022
|
G.Rasathi
|
2926001WL075655
|
G.Rasathi
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
G.Rasathi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-015-015/714-A
(Thiruvenkadanathapuram)
|
2926001000NRG23111120221710844
|
12/11/2022
|
C.Malliga
|
2926001WL075655
|
C.Malliga
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
C.Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-015-015/716-A
(Thiruvenkadanathapuram)
|
2926001000NRG23111120221710845
|
12/11/2022
|
K.Petchiyammal
|
2926001WL075655
|
K.Petchiyammal
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-015-015/717-A
(Thiruvenkadanathapuram)
|
2926001000NRG23111120221710846
|
12/11/2022
|
K.Pitchiyammal
|
2926001WL075655
|
K.Pitchiyammal
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Pitchiyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-015-015/725-A
(Thiruvenkadanathapuram)
|
2926001000NRG23111120221710847
|
12/11/2022
|
S.Pallammal
|
2926001WL075655
|
S.Pallammal
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Pallammal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-015-015/726-A
(Thiruvenkadanathapuram)
|
2926001000NRG23111120221710848
|
12/11/2022
|
K.Ganapathiammal
|
2926001WL075655
|
K.Ganapathiammal
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Ganapathiammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-015-015/737-A
(Thiruvenkadanathapuram)
|
2926001000NRG23111120221710849
|
12/11/2022
|
Gomathi P.
|
2926001WL075655
|
Gomathi P.
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gomathi P.
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-015-015/767-A
(Thiruvenkadanathapuram)
|
2926001000NRG23111120221710850
|
12/11/2022
|
Muthu lakshmi
|
2926001WL075655
|
Muthu lakshmi
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthu lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-015-015/773-A
(Thiruvenkadanathapuram)
|
2926001000NRG23111120221710851
|
12/11/2022
|
Pitchammal P.
|
2926001WL075655
|
Pitchammal P.
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pitchammal P.
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-015-015/784-A
(Thiruvenkadanathapuram)
|
2926001000NRG23111120221710852
|
12/11/2022
|
A.Saroja
|
2926001WL075655
|
A.Saroja
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Saroja
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-015-015/835-A
(Thiruvenkadanathapuram)
|
2926001000NRG23111120221710853
|
12/11/2022
|
Rama lakshmi
|
2926001WL075655
|
Rama lakshmi
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rama lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-015-017/810-A
(Thiruvenkadanathapuram)
|
2926001000NRG23111120221710854
|
12/11/2022
|
Veni
|
2926001WL075655
|
Veni
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Veni
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-015-017/836-A
(Thiruvenkadanathapuram)
|
2926001000NRG23111120221710855
|
12/11/2022
|
Malliga
|
2926001WL075655
|
Malliga
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38005
|
38005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38005
|
38005
|
|
|
|
|
|
|
|