|
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
|
PULLAMPADY
|
TN-16-009-008-004/1051-A
(KOVANDAKURICHI)
|
2916009000NRG23090920221464632
|
09/09/2022
|
Amudha
|
2916009WL059208
|
Amudha
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
Amudha
|
INDIAN BANK(607105)
|
|
2
|
PULLAMPADY
|
TN-16-009-008-004/972-A
(KOVANDAKURICHI)
|
2916009000NRG23090920221464633
|
09/09/2022
|
Kulanthaitheras
|
2916009WL059208
|
Kulanthaitheras
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kulanthaitheras
|
INDIAN BANK(607105)
|
|
3
|
PULLAMPADY
|
TN-16-009-008-004/975-A
(KOVANDAKURICHI)
|
2916009000NRG23090920221464634
|
09/09/2022
|
Sebasthiyammal
|
2916009WL059208
|
Sebasthiyammal
|
00354
|
PUNB0060300
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sebasthiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-008-008/514-A
(KOVANDAKURICHI)
|
2916009000NRG23090920221464637
|
09/09/2022
|
Gracy
|
2916009WL059208
|
Gracy
|
00354
|
PUNB0060300
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431927
|
|
Gracy
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-008-008/537-A
(KOVANDAKURICHI)
|
2916009000NRG23090920221464639
|
09/09/2022
|
Pitchaiyammal
|
2916009WL059208
|
Pitchaiyammal
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
Pitchaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-008-008/546-A
(KOVANDAKURICHI)
|
2916009000NRG23090920221464640
|
09/09/2022
|
Luishmary
|
2916009WL059208
|
Luishmary
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431927
|
|
Luishmary
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-008-008/608-A
(KOVANDAKURICHI)
|
2916009000NRG23090920221464644
|
09/09/2022
|
INTHIRANI
|
2916009WL059208
|
INTHIRANI
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
INTHIRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-008-008/614-A
(KOVANDAKURICHI)
|
2916009000NRG23090920221464645
|
09/09/2022
|
SAVARIYAMMAL
|
2916009WL059208
|
SAVARIYAMMAL
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
SAVARIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-008-008/636-A
(KOVANDAKURICHI)
|
2916009000NRG23090920221464646
|
09/09/2022
|
MARIYAMANSISH
|
2916009WL059208
|
MARIYAMANSISH
|
00354
|
PUNB0060300
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431927
|
|
MARIYAMANSISH
|
GENERAL POST OFFICE(607245)
|
|
10
|
PULLAMPADY
|
TN-16-009-008-008/640-A
(KOVANDAKURICHI)
|
2916009000NRG23090920221464647
|
09/09/2022
|
Jayamary
|
2916009WL059208
|
Jayamary
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
Jayamary
|
INDIAN BANK(607105)
|
|
11
|
PULLAMPADY
|
TN-16-009-008-008/643-A
(KOVANDAKURICHI)
|
2916009000NRG23090920221464649
|
09/09/2022
|
MARIYAMMAL
|
2916009WL059208
|
MARIYAMMAL
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
PULLAMPADY
|
TN-16-009-008-008/649-A
(KOVANDAKURICHI)
|
2916009000NRG23090920221464650
|
09/09/2022
|
FLOMINAL
|
2916009WL059208
|
FLOMINAL
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431927
|
|
FLOMINAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-008-008/652-A
(KOVANDAKURICHI)
|
2916009000NRG23090920221464651
|
09/09/2022
|
SUNTHARAVALLI
|
2916009WL059208
|
SUNTHARAVALLI
|
00354
|
PUNB0060300
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431927
|
|
SUNTHARAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-008-008/657-A
(KOVANDAKURICHI)
|
2916009000NRG23090920221464652
|
09/09/2022
|
SAMPOORNAM
|
2916009WL059208
|
SAMPOORNAM
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
SAMPOORNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-008-008/691-A
(KOVANDAKURICHI)
|
2916009000NRG23090920221464653
|
09/09/2022
|
KAVITHA
|
2916009WL059208
|
KAVITHA
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431927
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
16
|
PULLAMPADY
|
TN-16-009-008-008/712-A
(KOVANDAKURICHI)
|
2916009000NRG23090920221464654
|
09/09/2022
|
FATHIMARANI
|
2916009WL059208
|
FATHIMARANI
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431927
|
|
FATHIMARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-008-008/733-A
(KOVANDAKURICHI)
|
2916009000NRG23090920221464655
|
09/09/2022
|
JOSEPHINMARY
|
2916009WL059208
|
JOSEPHINMARY
|
00354
|
PUNB0060300
|
1375
|
1375
|
Processed
|
14/10/2022
|
|
033431927
|
|
JOSEPHINMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-008-008/824-A
(KOVANDAKURICHI)
|
2916009000NRG23090920221464657
|
09/09/2022
|
Innasiyammal
|
2916009WL059208
|
Innasiyammal
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
Innasiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-008-008/831-A
(KOVANDAKURICHI)
|
2916009000NRG23090920221464658
|
09/09/2022
|
Dhanabakiyam
|
2916009WL059208
|
Dhanabakiyam
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
Dhanabakiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-008-008/867-A
(KOVANDAKURICHI)
|
2916009000NRG23090920221464660
|
09/09/2022
|
Nambikkai mary
|
2916009WL059208
|
Nambikkai mary
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
Nambikkai mary
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-008-008/876-A
(KOVANDAKURICHI)
|
2916009000NRG23090920221464662
|
09/09/2022
|
DHANAARULFLORA
|
2916009WL059208
|
DHANAARULFLORA
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
DHANAARULFLORA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-008-008/884-A
(KOVANDAKURICHI)
|
2916009000NRG23090920221464664
|
09/09/2022
|
PITCHAIAMMAL
|
2916009WL059208
|
PITCHAIAMMAL
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431927
|
|
PITCHAIAMMAL
|
INDIAN BANK(607105)
|
|
23
|
PULLAMPADY
|
TN-16-009-008-008/885-A
(KOVANDAKURICHI)
|
2916009000NRG23090920221464665
|
09/09/2022
|
ELANJEEYAM
|
2916009WL059208
|
ELANJEEYAM
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431927
|
|
ELANJEEYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-008-008/886-A
(KOVANDAKURICHI)
|
2916009000NRG23090920221464666
|
09/09/2022
|
DEVAMARY
|
2916009WL059208
|
DEVAMARY
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431927
|
|
DEVAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-008-008/887-A
(KOVANDAKURICHI)
|
2916009000NRG23090920221464667
|
09/09/2022
|
MARIAADAIKALARANI
|
2916009WL059208
|
MARIAADAIKALARANI
|
00354
|
PUNB0060300
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431927
|
|
MARIAADAIKALARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-008-008/909-A
(KOVANDAKURICHI)
|
2916009000NRG23090920221464672
|
09/09/2022
|
AROKIAMARY
|
2916009WL059208
|
AROKIAMARY
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
AROKIAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22360
|
22360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22360
|
22360
|
|
|
|
|
|
|
|