|
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-16-009-024-024/1-A
(SARADAMANGALAM)
|
2916009000NRG23130520220100185
|
13/05/2022
|
Anjalai
|
2916009WL006682
|
Anjalai
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Anjalai
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-024-024/102-A
(SARADAMANGALAM)
|
2916009000NRG23130520220100186
|
13/05/2022
|
Vempoo
|
2916009WL006682
|
Vempoo
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vempoo
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-024-024/107-A
(SARADAMANGALAM)
|
2916009000NRG23130520220100187
|
13/05/2022
|
Pushpam
|
2916009WL006682
|
Pushpam
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pushpam
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-024-024/109-A
(SARADAMANGALAM)
|
2916009000NRG23130520220100188
|
13/05/2022
|
Angammal
|
2916009WL006682
|
Angammal
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Angammal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-024-024/121-A
(SARADAMANGALAM)
|
2916009000NRG23130520220100190
|
13/05/2022
|
Lakshmi
|
2916009WL006682
|
Lakshmi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-024-024/124-A
(SARADAMANGALAM)
|
2916009000NRG23130520220100191
|
13/05/2022
|
Renganayagi
|
2916009WL006682
|
Renganayagi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
Renganayagi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-024-024/127-A
(SARADAMANGALAM)
|
2916009000NRG23130520220100192
|
13/05/2022
|
Kasiyammal
|
2916009WL006682
|
Kasiyammal
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kasiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-024-024/139-A
(SARADAMANGALAM)
|
2916009000NRG23130520220100196
|
13/05/2022
|
Sudha
|
2916009WL006682
|
Sudha
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-024-024/156-A
(SARADAMANGALAM)
|
2916009000NRG23130520220100197
|
13/05/2022
|
Amsu
|
2916009WL006682
|
Amsu
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
Amsu
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-024-024/161-A
(SARADAMANGALAM)
|
2916009000NRG23130520220100198
|
13/05/2022
|
Sellammal
|
2916009WL006682
|
Sellammal
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-024-024/179-A
(SARADAMANGALAM)
|
2916009000NRG23130520220100199
|
13/05/2022
|
Pushpavalli
|
2916009WL006682
|
Pushpavalli
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pushpavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-024-024/2-A
(SARADAMANGALAM)
|
2916009000NRG23130520220100200
|
13/05/2022
|
Mariyaye
|
2916009WL006682
|
Mariyaye
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mariyaye
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-024-024/209-A
(SARADAMANGALAM)
|
2916009000NRG23130520220100201
|
13/05/2022
|
Jothimani
|
2916009WL006682
|
Jothimani
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jothimani
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-024-024/212-A
(SARADAMANGALAM)
|
2916009000NRG23130520220100202
|
13/05/2022
|
Sivagangai
|
2916009WL006682
|
Sivagangai
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sivagangai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-024-024/213-A
(SARADAMANGALAM)
|
2916009000NRG23130520220100203
|
13/05/2022
|
Patchaiyammal
|
2916009WL006682
|
Patchaiyammal
|
00354
|
PUNB0136500
|
1124
|
1124
|
Processed
|
19/05/2022
|
|
009535790
|
|
Patchaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PULLAMPADY
|
TN-16-009-024-024/223-A
(SARADAMANGALAM)
|
2916009000NRG23130520220100204
|
13/05/2022
|
Vasandhi
|
2916009WL006682
|
Vasandhi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vasandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-024-024/224-A
(SARADAMANGALAM)
|
2916009000NRG23130520220100205
|
13/05/2022
|
Chandhiran
|
2916009WL006682
|
Chandhiran
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chandhiran
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-024-024/226-A
(SARADAMANGALAM)
|
2916009000NRG23130520220100206
|
13/05/2022
|
Pitchaiyammal
|
2916009WL006682
|
Pitchaiyammal
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pitchaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-024-024/227-A
(SARADAMANGALAM)
|
2916009000NRG23130520220100207
|
13/05/2022
|
Sellappappu
|
2916009WL006682
|
Sellappappu
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sellappappu
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-024-024/229-A
(SARADAMANGALAM)
|
2916009000NRG23130520220100208
|
13/05/2022
|
Ramasamy
|
2916009WL006682
|
Ramasamy
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-024-024/24-A
(SARADAMANGALAM)
|
2916009000NRG23130520220100209
|
13/05/2022
|
Danalaxmi
|
2916009WL006682
|
Danalaxmi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Danalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-024-024/273-A
(SARADAMANGALAM)
|
2916009000NRG23130520220100210
|
13/05/2022
|
Vembu
|
2916009WL006682
|
Vembu
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-024-024/277-A
(SARADAMANGALAM)
|
2916009000NRG23130520220100211
|
13/05/2022
|
Sellammal
|
2916009WL006682
|
Sellammal
|
00354
|
PUNB0136500
|
1124
|
1124
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-024-024/283-A
(SARADAMANGALAM)
|
2916009000NRG23130520220100212
|
13/05/2022
|
Rajamani
|
2916009WL006682
|
Rajamani
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rajamani
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-024-024/296-A
(SARADAMANGALAM)
|
2916009000NRG23130520220100213
|
13/05/2022
|
Kamatchi
|
2916009WL006682
|
Kamatchi
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kamatchi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-024-024/302-A
(SARADAMANGALAM)
|
2916009000NRG23130520220100214
|
13/05/2022
|
Devagi
|
2916009WL006682
|
Devagi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Devagi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-024-024/303-A
(SARADAMANGALAM)
|
2916009000NRG23130520220100215
|
13/05/2022
|
Pappathi
|
2916009WL006682
|
Pappathi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-024-024/329-A
(SARADAMANGALAM)
|
2916009000NRG23130520220100216
|
13/05/2022
|
Sellammal
|
2916009WL006682
|
Sellammal
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-024-024/330-A
(SARADAMANGALAM)
|
2916009000NRG23130520220100217
|
13/05/2022
|
Selvarani
|
2916009WL006682
|
Selvarani
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-024-024/353-A
(SARADAMANGALAM)
|
2916009000NRG23130520220100218
|
13/05/2022
|
Chinnasamy
|
2916009WL006682
|
Chinnasamy
|
00354
|
PUNB0136500
|
1405
|
1405
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chinnasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-024-024/376-A
(SARADAMANGALAM)
|
2916009000NRG23130520220100220
|
13/05/2022
|
Rani
|
2916009WL006682
|
Rani
|
00354
|
PUNB0136500
|
1405
|
1405
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PULLAMPADY
|
TN-16-009-024-024/4-A
(SARADAMANGALAM)
|
2916009000NRG23130520220100221
|
13/05/2022
|
Ramayi
|
2916009WL006682
|
Ramayi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ramayi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-024-024/407-A
(SARADAMANGALAM)
|
2916009000NRG23130520220100222
|
13/05/2022
|
Renuka
|
2916009WL006682
|
Renuka
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-024-024/408-A
(SARADAMANGALAM)
|
2916009000NRG23130520220100223
|
13/05/2022
|
Pitchaiammal
|
2916009WL006682
|
Pitchaiammal
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pitchaiammal
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-024-024/416-A
(SARADAMANGALAM)
|
2916009000NRG23130520220100224
|
13/05/2022
|
Nathiya
|
2916009WL006682
|
Nathiya
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
Nathiya
|
CANARA BANK(508532)
|
|
36
|
PULLAMPADY
|
TN-16-009-024-024/428-A
(SARADAMANGALAM)
|
2916009000NRG23130520220100225
|
13/05/2022
|
Sampooranam
|
2916009WL006682
|
Sampooranam
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sampooranam
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-024-024/433-A
(SARADAMANGALAM)
|
2916009000NRG23130520220100226
|
13/05/2022
|
Kavitha
|
2916009WL006682
|
Kavitha
|
00354
|
PUNB0136500
|
200
|
200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kavitha
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-024-024/438-A
(SARADAMANGALAM)
|
2916009000NRG23130520220100227
|
13/05/2022
|
Bhuvaneswari
|
2916009WL006682
|
Bhuvaneswari
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
19/05/2022
|
|
009535790
|
|
Bhuvaneswari
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-024-024/439-A
(SARADAMANGALAM)
|
2916009000NRG23130520220100228
|
13/05/2022
|
Kanmani
|
2916009WL006682
|
Kanmani
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-024-024/453-A
(SARADAMANGALAM)
|
2916009000NRG23130520220100230
|
13/05/2022
|
Thilagavathi
|
2916009WL006682
|
Thilagavathi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-024-024/454-A
(SARADAMANGALAM)
|
2916009000NRG23130520220100231
|
13/05/2022
|
Ramya
|
2916009WL006682
|
Ramya
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ramya
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
PULLAMPADY
|
TN-16-009-024-024/455-A
(SARADAMANGALAM)
|
2916009000NRG23130520220100232
|
13/05/2022
|
Ramani
|
2916009WL006682
|
Ramani
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-024-024/6-A
(SARADAMANGALAM)
|
2916009000NRG23130520220100242
|
13/05/2022
|
Muthulakshmi
|
2916009WL006682
|
Muthulakshmi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-024-024/69-A
(SARADAMANGALAM)
|
2916009000NRG23130520220100243
|
13/05/2022
|
Lakshmi
|
2916009WL006682
|
Lakshmi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40058
|
40058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40058
|
40058
|
|
|
|
|
|
|
|