|
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-16-009-007-007/105-A
(KEELA ARASUR)
|
2916009000NRG23150520220134036
|
16/05/2022
|
MARUTHAMBAL
|
2916009WL008008
|
MARUTHAMBAL
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARUTHAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-007-007/110-A
(KEELA ARASUR)
|
2916009000NRG23150520220134037
|
16/05/2022
|
KATHAN
|
2916009WL008008
|
KATHAN
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
KATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-007-007/110-A
(KEELA ARASUR)
|
2916009000NRG23150520220134038
|
16/05/2022
|
LOGAMBAL
|
2916009WL008008
|
LOGAMBAL
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
LOGAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-007-007/125-A
(KEELA ARASUR)
|
2916009000NRG23150520220134039
|
16/05/2022
|
Uma
|
2916009WL008008
|
Uma
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Uma
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-007-007/127-A
(KEELA ARASUR)
|
2916009000NRG23150520220134040
|
16/05/2022
|
AMUTHA
|
2916009WL008008
|
AMUTHA
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-007-007/130-A
(KEELA ARASUR)
|
2916009000NRG23150520220134041
|
16/05/2022
|
SAROJA
|
2916009WL008008
|
SAROJA
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-007-007/132-A
(KEELA ARASUR)
|
2916009000NRG23150520220134042
|
16/05/2022
|
Sagunthala
|
2916009WL008008
|
Sagunthala
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sagunthala
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-007-007/136-A
(KEELA ARASUR)
|
2916009000NRG23150520220134043
|
16/05/2022
|
SAMBOORNAM
|
2916009WL008008
|
SAMBOORNAM
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAMBOORNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-007-007/139-A
(KEELA ARASUR)
|
2916009000NRG23150520220134044
|
16/05/2022
|
SIGAPPAYI
|
2916009WL008008
|
SIGAPPAYI
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
SIGAPPAYI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-007-007/149-A
(KEELA ARASUR)
|
2916009000NRG23150520220134045
|
16/05/2022
|
SASIKALA
|
2916009WL008008
|
SASIKALA
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
SASIKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-007-007/154-A
(KEELA ARASUR)
|
2916009000NRG23150520220134046
|
16/05/2022
|
THANAPAKYAM
|
2916009WL008008
|
THANAPAKYAM
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
THANAPAKYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-007-007/161-A
(KEELA ARASUR)
|
2916009000NRG23150520220134047
|
16/05/2022
|
KARUNANITHI
|
2916009WL008008
|
KARUNANITHI
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
KARUNANITHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-007-007/241-A
(KEELA ARASUR)
|
2916009000NRG23150520220134048
|
16/05/2022
|
ANJALAI
|
2916009WL008008
|
ANJALAI
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANJALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-007-007/242-A
(KEELA ARASUR)
|
2916009000NRG23150520220134049
|
16/05/2022
|
MARUTHAYEE
|
2916009WL008008
|
MARUTHAYEE
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARUTHAYEE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-007-007/25-A
(KEELA ARASUR)
|
2916009000NRG23150520220134050
|
16/05/2022
|
NALAMAL
|
2916009WL008008
|
NALAMAL
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
NALAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-007-007/27-A
(KEELA ARASUR)
|
2916009000NRG23150520220134051
|
16/05/2022
|
DEVIKA
|
2916009WL008008
|
DEVIKA
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
DEVIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-007-007/379-A
(KEELA ARASUR)
|
2916009000NRG23150520220134052
|
16/05/2022
|
Sinnamani
|
2916009WL008008
|
Sinnamani
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sinnamani
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-007-007/381-A
(KEELA ARASUR)
|
2916009000NRG23150520220134053
|
16/05/2022
|
Kodipavunu
|
2916009WL008008
|
Kodipavunu
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kodipavunu
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-007-007/384-A
(KEELA ARASUR)
|
2916009000NRG23150520220134054
|
16/05/2022
|
Kokila
|
2916009WL008008
|
Kokila
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kokila
|
INDIAN BANK(607105)
|
|
20
|
PULLAMPADY
|
TN-16-009-007-007/385-A
(KEELA ARASUR)
|
2916009000NRG23150520220134055
|
16/05/2022
|
Minnalkodi
|
2916009WL008008
|
Minnalkodi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Minnalkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-007-007/39-A
(KEELA ARASUR)
|
2916009000NRG23150520220134056
|
16/05/2022
|
THANGAVEL
|
2916009WL008008
|
THANGAVEL
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
THANGAVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-007-007/391-A
(KEELA ARASUR)
|
2916009000NRG23150520220134057
|
16/05/2022
|
Palaniyammal
|
2916009WL008008
|
Palaniyammal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palaniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-007-007/397-A
(KEELA ARASUR)
|
2916009000NRG23150520220134058
|
16/05/2022
|
Muthammal
|
2916009WL008008
|
Muthammal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
24
|
PULLAMPADY
|
TN-16-009-007-007/399-A
(KEELA ARASUR)
|
2916009000NRG23150520220134060
|
16/05/2022
|
Suvitha
|
2916009WL008008
|
Suvitha
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Suvitha
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-007-007/4-A
(KEELA ARASUR)
|
2916009000NRG23150520220134061
|
16/05/2022
|
Chinnakannu
|
2916009WL008008
|
Chinnakannu
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnakannu
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-007-007/400-A
(KEELA ARASUR)
|
2916009000NRG23150520220134062
|
16/05/2022
|
Anandhadevi
|
2916009WL008008
|
Anandhadevi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anandhadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-007-007/408-A
(KEELA ARASUR)
|
2916009000NRG23150520220134063
|
16/05/2022
|
Suriyakala
|
2916009WL008008
|
Suriyakala
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Suriyakala
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-007-007/42-A
(KEELA ARASUR)
|
2916009000NRG23150520220134065
|
16/05/2022
|
SENTHAMAI
|
2916009WL008008
|
SENTHAMAI
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
SENTHAMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-007-007/46-A
(KEELA ARASUR)
|
2916009000NRG23150520220134066
|
16/05/2022
|
PALANYMUTHU
|
2916009WL008008
|
PALANYMUTHU
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
PALANYMUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-007-007/47-A
(KEELA ARASUR)
|
2916009000NRG23150520220134068
|
16/05/2022
|
INDIRANI
|
2916009WL008008
|
INDIRANI
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
18/06/2022
|
|
023844393
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-007-007/499-A
(KEELA ARASUR)
|
2916009000NRG23150520220134070
|
16/05/2022
|
Alagurani
|
2916009WL008008
|
Alagurani
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Alagurani
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-007-007/499-A
(KEELA ARASUR)
|
2916009000NRG23150520220134069
|
16/05/2022
|
Mani
|
2916009WL008008
|
Mani
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mani
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-007-007/507-A
(KEELA ARASUR)
|
2916009000NRG23150520220134071
|
16/05/2022
|
Kaliyammal
|
2916009WL008008
|
Kaliyammal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaliyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-007-007/51-A
(KEELA ARASUR)
|
2916009000NRG23150520220134072
|
16/05/2022
|
VIJAYA
|
2916009WL008008
|
VIJAYA
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
VIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-007-007/514-A
(KEELA ARASUR)
|
2916009000NRG23150520220134073
|
16/05/2022
|
Kanagaroj
|
2916009WL008008
|
Kanagaroj
|
00354
|
PUNB0060300
|
600
|
600
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
PULLAMPADY
|
TN-16-009-007-007/52-A
(KEELA ARASUR)
|
2916009000NRG23150520220134074
|
16/05/2022
|
CHINNAMAL
|
2916009WL008008
|
CHINNAMAL
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHINNAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-007-007/531-A
(KEELA ARASUR)
|
2916009000NRG23150520220134075
|
16/05/2022
|
Nallathangal
|
2916009WL008008
|
Nallathangal
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nallathangal
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-007-007/54-A
(KEELA ARASUR)
|
2916009000NRG23150520220134076
|
16/05/2022
|
KALAISELVI
|
2916009WL008008
|
KALAISELVI
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALAISELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-007-007/55-A
(KEELA ARASUR)
|
2916009000NRG23150520220134077
|
16/05/2022
|
Mahesh
|
2916009WL008008
|
Mahesh
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-007-007/597-A
(KEELA ARASUR)
|
2916009000NRG23150520220134079
|
16/05/2022
|
Kabiladevi
|
2916009WL008008
|
Kabiladevi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kabiladevi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-007-007/649-A
(KEELA ARASUR)
|
2916009000NRG23150520220134080
|
16/05/2022
|
Vembu
|
2916009WL008008
|
Vembu
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-007-007/66-A
(KEELA ARASUR)
|
2916009000NRG23150520220134081
|
16/05/2022
|
MARUTHAYE
|
2916009WL008008
|
MARUTHAYE
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARUTHAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-007-007/688-A
(KEELA ARASUR)
|
2916009000NRG23150520220134082
|
16/05/2022
|
Jeyanthi
|
2916009WL008008
|
Jeyanthi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
44
|
PULLAMPADY
|
TN-16-009-007-007/69-A
(KEELA ARASUR)
|
2916009000NRG23150520220134084
|
16/05/2022
|
AYAMAL
|
2916009WL008008
|
AYAMAL
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
AYAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-007-007/69-A
(KEELA ARASUR)
|
2916009000NRG23150520220134083
|
16/05/2022
|
VIJAYA
|
2916009WL008008
|
VIJAYA
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
VIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-007-007/691-A
(KEELA ARASUR)
|
2916009000NRG23150520220134085
|
16/05/2022
|
Vanitha
|
2916009WL008008
|
Vanitha
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vanitha
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-007-007/695-A
(KEELA ARASUR)
|
2916009000NRG23150520220134086
|
16/05/2022
|
Poovarasi
|
2916009WL008008
|
Poovarasi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poovarasi
|
INDIAN BANK(607105)
|
|
48
|
PULLAMPADY
|
TN-16-009-007-007/708-A
(KEELA ARASUR)
|
2916009000NRG23150520220134087
|
16/05/2022
|
Renganayaki
|
2916009WL008008
|
Renganayaki
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Renganayaki
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-007-007/71-A
(KEELA ARASUR)
|
2916009000NRG23150520220134088
|
16/05/2022
|
ASAIVALI
|
2916009WL008008
|
ASAIVALI
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
ASAIVALI
|
INDIAN BANK(607105)
|
|
50
|
PULLAMPADY
|
TN-16-009-007-007/71-A
(KEELA ARASUR)
|
2916009000NRG23150520220134089
|
16/05/2022
|
CHELLAMAL
|
2916009WL008008
|
CHELLAMAL
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHELLAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-007-007/89-A
(KEELA ARASUR)
|
2916009000NRG23150520220134096
|
16/05/2022
|
Papathi
|
2916009WL008008
|
Papathi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Papathi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-007-007/90-A
(KEELA ARASUR)
|
2916009000NRG23150520220134097
|
16/05/2022
|
NALLAMMAL
|
2916009WL008008
|
NALLAMMAL
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
NALLAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36800
|
36800
|
|
|
|
|
|
|
|