|
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-16-009-003-001/1149-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216961
|
27/05/2022
|
Navammal
|
2916009WL011640
|
Navammal
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
010787220
|
|
Navammal
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-003-001/1160-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216962
|
27/05/2022
|
Nithya
|
2916009WL011640
|
Nithya
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Nithya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PULLAMPADY
|
TN-16-009-003-001/1164-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216963
|
27/05/2022
|
Patturoja
|
2916009WL011640
|
Patturoja
|
00354
|
PUNB0136500
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
Patturoja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PULLAMPADY
|
TN-16-009-003-001/1176-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216964
|
27/05/2022
|
Ishwarya
|
2916009WL011640
|
Ishwarya
|
00354
|
PUNB0136500
|
920
|
920
|
Processed
|
03/06/2022
|
|
010787220
|
|
Ishwarya
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-003-001/1178-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216966
|
27/05/2022
|
Thenmozhi
|
2916009WL011640
|
Thenmozhi
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
010787220
|
|
Thenmozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-003-001/1195-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216967
|
27/05/2022
|
Kalaiyarasi
|
2916009WL011640
|
Kalaiyarasi
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
010787220
|
|
Kalaiyarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-003-001/1207-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216968
|
27/05/2022
|
Nathiya
|
2916009WL011640
|
Nathiya
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Nathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PULLAMPADY
|
TN-16-009-003-003/1000-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216973
|
27/05/2022
|
Selvambal
|
2916009WL011640
|
Selvambal
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Selvambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PULLAMPADY
|
TN-16-009-003-003/1003-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216974
|
27/05/2022
|
Lakshmi
|
2916009WL011640
|
Lakshmi
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
010787220
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-003-003/109-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216975
|
27/05/2022
|
Anjalai
|
2916009WL011640
|
Anjalai
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
010787220
|
|
Anjalai
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-003-003/110-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216976
|
27/05/2022
|
Seetha
|
2916009WL011640
|
Seetha
|
00354
|
PUNB0136500
|
920
|
920
|
Processed
|
03/06/2022
|
|
010787220
|
|
Seetha
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-003-003/115-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216977
|
27/05/2022
|
Pappathi
|
2916009WL011640
|
Pappathi
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
010787220
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-003-003/1169-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216978
|
27/05/2022
|
Chandra
|
2916009WL011640
|
Chandra
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
010787220
|
|
Chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-003-003/132-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216979
|
27/05/2022
|
Thavayee
|
2916009WL011640
|
Thavayee
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
010787220
|
|
Thavayee
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-003-003/174-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216980
|
27/05/2022
|
Muthulakshmi
|
2916009WL011640
|
Muthulakshmi
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
010787220
|
|
Muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-003-003/209-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216981
|
27/05/2022
|
Mokkayee
|
2916009WL011640
|
Mokkayee
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mokkayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PULLAMPADY
|
TN-16-009-003-003/211-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216982
|
27/05/2022
|
Sasikala
|
2916009WL011640
|
Sasikala
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
010787220
|
|
Sasikala
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-003-003/217-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216983
|
27/05/2022
|
Makkayee
|
2916009WL011640
|
Makkayee
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
010787220
|
|
Makkayee
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-003-003/222-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216984
|
27/05/2022
|
Parvathi
|
2916009WL011640
|
Parvathi
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
010787220
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-003-003/227-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216985
|
27/05/2022
|
Nallammal
|
2916009WL011640
|
Nallammal
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
010787220
|
|
Nallammal
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-003-003/229-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216986
|
27/05/2022
|
Pappathi
|
2916009WL011640
|
Pappathi
|
00354
|
PUNB0136500
|
920
|
920
|
Processed
|
03/06/2022
|
|
010787220
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-003-003/230-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216987
|
27/05/2022
|
Silambayee
|
2916009WL011640
|
Silambayee
|
00354
|
PUNB0136500
|
920
|
920
|
Processed
|
03/06/2022
|
|
010787220
|
|
Silambayee
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-003-003/238-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216988
|
27/05/2022
|
Poonkodi
|
2916009WL011640
|
Poonkodi
|
00354
|
PUNB0136500
|
920
|
920
|
Processed
|
03/06/2022
|
|
010787220
|
|
Poonkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-003-003/239-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216989
|
27/05/2022
|
Muniyandi
|
2916009WL011640
|
Muniyandi
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
010787220
|
|
Muniyandi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-003-003/240-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216990
|
27/05/2022
|
Malarkodi
|
2916009WL011640
|
Malarkodi
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PULLAMPADY
|
TN-16-009-003-003/245-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216992
|
27/05/2022
|
Vellammal
|
2916009WL011640
|
Vellammal
|
00354
|
PUNB0136500
|
920
|
920
|
Processed
|
03/06/2022
|
|
010787220
|
|
Vellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-003-003/246-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216993
|
27/05/2022
|
Mani
|
2916009WL011640
|
Mani
|
00354
|
PUNB0136500
|
920
|
920
|
Processed
|
03/06/2022
|
|
010787220
|
|
Mani
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-003-003/264-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216994
|
27/05/2022
|
Pappa
|
2916009WL011640
|
Pappa
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
010787220
|
|
Pappa
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-003-003/273-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216995
|
27/05/2022
|
Angammal
|
2916009WL011640
|
Angammal
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
010787220
|
|
Angammal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-003-003/43-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216996
|
27/05/2022
|
Chinnaiyan
|
2916009WL011640
|
Chinnaiyan
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
010787220
|
|
Chinnaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-003-003/520-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216997
|
27/05/2022
|
Rajenthiran
|
2916009WL011640
|
Rajenthiran
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajenthiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PULLAMPADY
|
TN-16-009-003-003/54-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216998
|
27/05/2022
|
Murugan
|
2916009WL011640
|
Murugan
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
010787220
|
|
Murugan
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-003-003/541-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216999
|
27/05/2022
|
Minnalkodi
|
2916009WL011640
|
Minnalkodi
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
010787220
|
|
Minnalkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-003-003/599-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220217000
|
27/05/2022
|
Palanimuthu
|
2916009WL011640
|
Palanimuthu
|
00354
|
PUNB0136500
|
1150
|
1150
|
Rejected
|
07/06/2022
|
|
010787220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
PULLAMPADY
|
TN-16-009-003-003/68-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220217001
|
27/05/2022
|
Vembu
|
2916009WL011640
|
Vembu
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vembu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PULLAMPADY
|
TN-16-009-003-003/681-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220217002
|
27/05/2022
|
Rengammal
|
2916009WL011640
|
Rengammal
|
00354
|
PUNB0136500
|
690
|
690
|
Processed
|
03/06/2022
|
|
010787220
|
|
Rengammal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-003-003/687-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220217003
|
27/05/2022
|
Amaravathi
|
2916009WL011640
|
Amaravathi
|
00354
|
PUNB0136500
|
920
|
920
|
Processed
|
03/06/2022
|
|
010787220
|
|
Amaravathi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-003-003/700-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220217004
|
27/05/2022
|
Veerammal
|
2916009WL011640
|
Veerammal
|
00354
|
PUNB0136500
|
920
|
920
|
Processed
|
03/06/2022
|
|
010787220
|
|
Veerammal
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-003-003/701-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220217005
|
27/05/2022
|
Manimekalai
|
2916009WL011640
|
Manimekalai
|
00354
|
PUNB0136500
|
920
|
920
|
Processed
|
03/06/2022
|
|
010787220
|
|
Manimekalai
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-003-003/728-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220217006
|
27/05/2022
|
Ramar
|
2916009WL011640
|
Ramar
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
010787220
|
|
Ramar
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-003-003/74-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220217007
|
27/05/2022
|
Dhuraisamy
|
2916009WL011640
|
Dhuraisamy
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
010787220
|
|
Dhuraisamy
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-003-003/75-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220217008
|
27/05/2022
|
Amsavalli
|
2916009WL011640
|
Amsavalli
|
00354
|
PUNB0136500
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PULLAMPADY
|
TN-16-009-003-003/77-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220217010
|
27/05/2022
|
Selvam
|
2916009WL011640
|
Selvam
|
00354
|
PUNB0136500
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Selvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PULLAMPADY
|
TN-16-009-003-003/785-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220217011
|
27/05/2022
|
Kaliyammal
|
2916009WL011640
|
Kaliyammal
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PULLAMPADY
|
TN-16-009-003-003/82-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220217012
|
27/05/2022
|
Mookkayi
|
2916009WL011640
|
Mookkayi
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mookkayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PULLAMPADY
|
TN-16-009-003-003/83-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220217013
|
27/05/2022
|
Thenmozhi
|
2916009WL011640
|
Thenmozhi
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
010787220
|
|
Thenmozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-003-003/836-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220217014
|
27/05/2022
|
Vijayalaxmi
|
2916009WL011640
|
Vijayalaxmi
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vijayalaxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PULLAMPADY
|
TN-16-009-003-003/860-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220217015
|
27/05/2022
|
Sumathi
|
2916009WL011640
|
Sumathi
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PULLAMPADY
|
TN-16-009-003-003/88-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220217016
|
27/05/2022
|
Valliyammai
|
2916009WL011640
|
Valliyammai
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
010787220
|
|
Valliyammai
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-003-003/89-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220217017
|
27/05/2022
|
Arasayee
|
2916009WL011640
|
Arasayee
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
010787220
|
|
Arasayee
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-003-003/90-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220217018
|
27/05/2022
|
Nagammal
|
2916009WL011640
|
Nagammal
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
010787220
|
|
Nagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-003-003/95-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220217019
|
27/05/2022
|
Nallammal
|
2916009WL011640
|
Nallammal
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
010787220
|
|
Nallammal
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-003-003/987-a
(GARUDAMANGALAM)
|
2916009000NRG23270520220217020
|
27/05/2022
|
Chandra
|
2916009WL011640
|
Chandra
|
00354
|
PUNB0136500
|
920
|
920
|
Processed
|
03/06/2022
|
|
010787220
|
|
Chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57040
|
57040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57040
|
57040
|
|
|
|
|
|
|
|