|
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-16-009-025-025/1-A
(SIRUKALAPUR)
|
2916009000NRG23230920221607020
|
23/09/2022
|
Kanathasan
|
2916009WL063494
|
Kanathasan
|
00354
|
PUNB0136500
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kanathasan
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-025-025/100-A
(SIRUKALAPUR)
|
2916009000NRG23230920221607021
|
23/09/2022
|
AMSAVALLI
|
2916009WL063494
|
AMSAVALLI
|
00354
|
PUNB0136500
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
AMSAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-025-025/107-A
(SIRUKALAPUR)
|
2916009000NRG23230920221607022
|
23/09/2022
|
MURUGESAN
|
2916009WL063494
|
MURUGESAN
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
MURUGESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-025-025/114-A
(SIRUKALAPUR)
|
2916009000NRG23230920221607023
|
23/09/2022
|
PADMAVATHI
|
2916009WL063494
|
PADMAVATHI
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
PADMAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-025-025/185-A
(SIRUKALAPUR)
|
2916009000NRG23230920221607024
|
23/09/2022
|
Mahalakshmi
|
2916009WL063494
|
Mahalakshmi
|
00354
|
PUNB0136500
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mahalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-025-025/25-A
(SIRUKALAPUR)
|
2916009000NRG23230920221607025
|
23/09/2022
|
SELLAMMAL
|
2916009WL063494
|
SELLAMMAL
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELLAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-025-025/30-A
(SIRUKALAPUR)
|
2916009000NRG23230920221607026
|
23/09/2022
|
JAYALAKSHMI
|
2916009WL063494
|
JAYALAKSHMI
|
00354
|
PUNB0136500
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
JAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-025-025/311-A
(SIRUKALAPUR)
|
2916009000NRG23230920221607027
|
23/09/2022
|
Punitha
|
2916009WL063494
|
Punitha
|
00354
|
PUNB0136500
|
1375
|
1375
|
Processed
|
11/10/2022
|
|
014307441
|
|
Punitha
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-025-025/34-A
(SIRUKALAPUR)
|
2916009000NRG23230920221607028
|
23/09/2022
|
PITCHAIPILLAI
|
2916009WL063494
|
PITCHAIPILLAI
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
PITCHAIPILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-025-025/39-A
(SIRUKALAPUR)
|
2916009000NRG23230920221607029
|
23/09/2022
|
SURIYAKUMAR
|
2916009WL063494
|
SURIYAKUMAR
|
00354
|
PUNB0136500
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
SURIYAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-025-025/425-A
(SIRUKALAPUR)
|
2916009000NRG23230920221607030
|
23/09/2022
|
Dhanalakshmi
|
2916009WL063494
|
Dhanalakshmi
|
00354
|
PUNB0136500
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-025-025/426-A
(SIRUKALAPUR)
|
2916009000NRG23230920221607031
|
23/09/2022
|
Jayalakshmi
|
2916009WL063494
|
Jayalakshmi
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-025-025/43-A
(SIRUKALAPUR)
|
2916009000NRG23230920221607032
|
23/09/2022
|
PUSHPAVALLI
|
2916009WL063494
|
PUSHPAVALLI
|
00354
|
PUNB0136500
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
PUSHPAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-025-025/446-A
(SIRUKALAPUR)
|
2916009000NRG23230920221607033
|
23/09/2022
|
Selvakumari
|
2916009WL063494
|
Selvakumari
|
00354
|
PUNB0136500
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-025-025/490-A
(SIRUKALAPUR)
|
2916009000NRG23230920221607034
|
23/09/2022
|
Manimekalai
|
2916009WL063494
|
Manimekalai
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manimekalai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-025-025/525-A
(SIRUKALAPUR)
|
2916009000NRG23230920221607035
|
23/09/2022
|
Prema
|
2916009WL063494
|
Prema
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Prema
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-025-025/572-A
(SIRUKALAPUR)
|
2916009000NRG23230920221607036
|
23/09/2022
|
Chendhamarai
|
2916009WL063494
|
Chendhamarai
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chendhamarai
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-025-025/577-A
(SIRUKALAPUR)
|
2916009000NRG23230920221607037
|
23/09/2022
|
Maghadevi
|
2916009WL063494
|
Maghadevi
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maghadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-025-025/584-A
(SIRUKALAPUR)
|
2916009000NRG23230920221607038
|
23/09/2022
|
Janakireka
|
2916009WL063494
|
Janakireka
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Janakireka
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-025-025/6-A
(SIRUKALAPUR)
|
2916009000NRG23230920221607039
|
23/09/2022
|
Selvi
|
2916009WL063494
|
Selvi
|
00354
|
PUNB0136500
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-025-025/627-B
(SIRUKALAPUR)
|
2916009000NRG23230920221607040
|
23/09/2022
|
viji.s
|
2916009WL063494
|
viji.s
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
viji.s
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21155
|
21155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21155
|
21155
|
|
|
|
|
|
|
|