|
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-16-009-027-027/100-A
(THIRANIPALAYAM)
|
2916009000NRG23100220233170404
|
10/02/2023
|
Ramesh
|
2916009WL100285
|
Ramesh
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-027-027/130-A
(THIRANIPALAYAM)
|
2916009000NRG23100220233170405
|
10/02/2023
|
Dhanalakshmi
|
2916009WL100285
|
Dhanalakshmi
|
00354
|
PUNB0136500
|
843
|
843
|
Processed
|
18/02/2023
|
|
008081830
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-027-027/15-A
(THIRANIPALAYAM)
|
2916009000NRG23100220233170406
|
10/02/2023
|
Rosy
|
2916009WL100285
|
Rosy
|
00354
|
PUNB0136500
|
1405
|
1405
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rosy
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-027-027/213-A
(THIRANIPALAYAM)
|
2916009000NRG23100220233170407
|
10/02/2023
|
Pitchaiammal
|
2916009WL100285
|
Pitchaiammal
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pitchaiammal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-027-027/262-A
(THIRANIPALAYAM)
|
2916009000NRG23100220233170408
|
10/02/2023
|
SUSILA
|
2916009WL100285
|
SUSILA
|
00354
|
PUNB0136500
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
SUSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-027-027/274-A
(THIRANIPALAYAM)
|
2916009000NRG23100220233170409
|
10/02/2023
|
Rengammal
|
2916009WL100285
|
Rengammal
|
00354
|
PUNB0136500
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rengammal
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-027-027/318-A
(THIRANIPALAYAM)
|
2916009000NRG23100220233170410
|
10/02/2023
|
SAGUBATHY
|
2916009WL100285
|
SAGUBATHY
|
00354
|
PUNB0136500
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
SAGUBATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-027-027/378-A
(THIRANIPALAYAM)
|
2916009000NRG23100220233170411
|
10/02/2023
|
Sundarambal
|
2916009WL100285
|
Sundarambal
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sundarambal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-027-027/420-A
(THIRANIPALAYAM)
|
2916009000NRG23100220233170412
|
10/02/2023
|
VAMBU
|
2916009WL100285
|
VAMBU
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
VAMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-027-027/424-A
(THIRANIPALAYAM)
|
2916009000NRG23100220233170413
|
10/02/2023
|
GOVINTHAMBAL
|
2916009WL100285
|
GOVINTHAMBAL
|
00354
|
PUNB0136500
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
GOVINTHAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-027-027/440-A
(THIRANIPALAYAM)
|
2916009000NRG23100220233170414
|
10/02/2023
|
Sathasivam
|
2916009WL100285
|
Sathasivam
|
00354
|
PUNB0136500
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sathasivam
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-027-027/472-A
(THIRANIPALAYAM)
|
2916009000NRG23100220233170415
|
10/02/2023
|
Kasiyammal
|
2916009WL100285
|
Kasiyammal
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kasiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-027-027/485-A
(THIRANIPALAYAM)
|
2916009000NRG23100220233170416
|
10/02/2023
|
Sellammal
|
2916009WL100285
|
Sellammal
|
00354
|
PUNB0136500
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-027-027/511-A
(THIRANIPALAYAM)
|
2916009000NRG23100220233170417
|
10/02/2023
|
Subbammal
|
2916009WL100285
|
Subbammal
|
00354
|
PUNB0136500
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Subbammal
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-027-027/536-A
(THIRANIPALAYAM)
|
2916009000NRG23100220233170418
|
10/02/2023
|
Santhosam
|
2916009WL100285
|
Santhosam
|
00354
|
PUNB0136500
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Santhosam
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-027-027/63-A
(THIRANIPALAYAM)
|
2916009000NRG23100220233170419
|
10/02/2023
|
SELVI
|
2916009WL100285
|
SELVI
|
00354
|
PUNB0136500
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-027-027/69-A
(THIRANIPALAYAM)
|
2916009000NRG23100220233170420
|
10/02/2023
|
Chandirabose
|
2916009WL100285
|
Chandirabose
|
00354
|
PUNB0136500
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chandirabose
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PULLAMPADY
|
TN-16-009-027-027/76-A
(THIRANIPALAYAM)
|
2916009000NRG23100220233170421
|
10/02/2023
|
CHINNAMMAL
|
2916009WL100285
|
CHINNAMMAL
|
00354
|
PUNB0136500
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
CHINNAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-027-027/86-A
(THIRANIPALAYAM)
|
2916009000NRG23100220233170422
|
10/02/2023
|
santhi
|
2916009WL100285
|
santhi
|
00354
|
PUNB0136500
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24580
|
24580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24580
|
24580
|
|
|
|
|
|
|
|