|
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-16-009-003-001/1092-A
(GARUDAMANGALAM)
|
2916009000NRG23090720220723921
|
09/07/2022
|
Senthil
|
2916009WL033085
|
Senthil
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Senthil
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-003-001/1097-A
(GARUDAMANGALAM)
|
2916009000NRG23090720220723922
|
09/07/2022
|
Habibunisha
|
2916009WL033085
|
Habibunisha
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
Habibunisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PULLAMPADY
|
TN-16-009-003-001/1142-A
(GARUDAMANGALAM)
|
2916009000NRG23090720220723923
|
09/07/2022
|
Dhanalakshmi
|
2916009WL033085
|
Dhanalakshmi
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-003-001/1150-A
(GARUDAMANGALAM)
|
2916009000NRG23090720220723924
|
09/07/2022
|
Ramya
|
2916009WL033085
|
Ramya
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramya
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-003-001/1172-A
(GARUDAMANGALAM)
|
2916009000NRG23090720220723925
|
09/07/2022
|
Mariyayi
|
2916009WL033085
|
Mariyayi
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mariyayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PULLAMPADY
|
TN-16-009-003-001/1174-A
(GARUDAMANGALAM)
|
2916009000NRG23090720220723926
|
09/07/2022
|
Gayathri
|
2916009WL033085
|
Gayathri
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gayathri
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-003-001/1205-A
(GARUDAMANGALAM)
|
2916009000NRG23090720220723927
|
09/07/2022
|
Manjula
|
2916009WL033085
|
Manjula
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PULLAMPADY
|
TN-16-009-003-003/1011-A
(GARUDAMANGALAM)
|
2916009000NRG23090720220723935
|
09/07/2022
|
Gomathi
|
2916009WL033085
|
Gomathi
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PULLAMPADY
|
TN-16-009-003-003/1024-A
(GARUDAMANGALAM)
|
2916009000NRG23090720220723936
|
09/07/2022
|
Suguna
|
2916009WL033085
|
Suguna
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PULLAMPADY
|
TN-16-009-003-003/113-A
(GARUDAMANGALAM)
|
2916009000NRG23090720220723937
|
09/07/2022
|
Pappathi
|
2916009WL033085
|
Pappathi
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-003-003/121-A
(GARUDAMANGALAM)
|
2916009000NRG23090720220723938
|
09/07/2022
|
Sikkan
|
2916009WL033085
|
Sikkan
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sikkan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-003-003/127-A
(GARUDAMANGALAM)
|
2916009000NRG23090720220723939
|
09/07/2022
|
Perumal
|
2916009WL033085
|
Perumal
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Perumal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-003-003/133-A
(GARUDAMANGALAM)
|
2916009000NRG23090720220723940
|
09/07/2022
|
Vasantha
|
2916009WL033085
|
Vasantha
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-003-003/147-A
(GARUDAMANGALAM)
|
2916009000NRG23090720220723942
|
09/07/2022
|
Pushpam
|
2916009WL033085
|
Pushpam
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PULLAMPADY
|
TN-16-009-003-003/152-A
(GARUDAMANGALAM)
|
2916009000NRG23090720220723943
|
09/07/2022
|
Periyakkal
|
2916009WL033085
|
Periyakkal
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Periyakkal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-003-003/170-A
(GARUDAMANGALAM)
|
2916009000NRG23090720220723944
|
09/07/2022
|
Thangammal
|
2916009WL033085
|
Thangammal
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PULLAMPADY
|
TN-16-009-003-003/192-A
(GARUDAMANGALAM)
|
2916009000NRG23090720220723945
|
09/07/2022
|
Parvathi
|
2916009WL033085
|
Parvathi
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PULLAMPADY
|
TN-16-009-003-003/199-A
(GARUDAMANGALAM)
|
2916009000NRG23090720220723946
|
09/07/2022
|
Angammal
|
2916009WL033085
|
Angammal
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PULLAMPADY
|
TN-16-009-003-003/203-A
(GARUDAMANGALAM)
|
2916009000NRG23090720220723947
|
09/07/2022
|
Saroja
|
2916009WL033085
|
Saroja
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PULLAMPADY
|
TN-16-009-003-003/221-A
(GARUDAMANGALAM)
|
2916009000NRG23090720220723948
|
09/07/2022
|
Chithra
|
2916009WL033085
|
Chithra
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chithra
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-003-003/223-A
(GARUDAMANGALAM)
|
2916009000NRG23090720220723949
|
09/07/2022
|
Pushpalatha
|
2916009WL033085
|
Pushpalatha
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pushpalatha
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-003-003/225-A
(GARUDAMANGALAM)
|
2916009000NRG23090720220723950
|
09/07/2022
|
Parvatham
|
2916009WL033085
|
Parvatham
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parvatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PULLAMPADY
|
TN-16-009-003-003/249-A
(GARUDAMANGALAM)
|
2916009000NRG23090720220723951
|
09/07/2022
|
Vembu
|
2916009WL033085
|
Vembu
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-003-003/263-A
(GARUDAMANGALAM)
|
2916009000NRG23090720220723952
|
09/07/2022
|
Lakshmi
|
2916009WL033085
|
Lakshmi
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PULLAMPADY
|
TN-16-009-003-003/47-A
(GARUDAMANGALAM)
|
2916009000NRG23090720220723953
|
09/07/2022
|
Palaniyammal
|
2916009WL033085
|
Palaniyammal
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Palaniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-003-003/49-A
(GARUDAMANGALAM)
|
2916009000NRG23090720220723954
|
09/07/2022
|
Muthukkannu
|
2916009WL033085
|
Muthukkannu
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthukkannu
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-003-003/507-A
(GARUDAMANGALAM)
|
2916009000NRG23090720220723955
|
09/07/2022
|
Mahalakshmi
|
2916009WL033085
|
Mahalakshmi
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mahalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-003-003/527-A
(GARUDAMANGALAM)
|
2916009000NRG23090720220723956
|
09/07/2022
|
Maruthaye
|
2916009WL033085
|
Maruthaye
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Maruthaye
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-003-003/539-A
(GARUDAMANGALAM)
|
2916009000NRG23090720220723957
|
09/07/2022
|
Mala
|
2916009WL033085
|
Mala
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mala
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-003-003/540-A
(GARUDAMANGALAM)
|
2916009000NRG23090720220723958
|
09/07/2022
|
Manjula
|
2916009WL033085
|
Manjula
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PULLAMPADY
|
TN-16-009-003-003/558-A
(GARUDAMANGALAM)
|
2916009000NRG23090720220723959
|
09/07/2022
|
Priya
|
2916009WL033085
|
Priya
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PULLAMPADY
|
TN-16-009-003-003/562-A
(GARUDAMANGALAM)
|
2916009000NRG23090720220723960
|
09/07/2022
|
Jamilabeevi
|
2916009WL033085
|
Jamilabeevi
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jamilabeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PULLAMPADY
|
TN-16-009-003-003/581-A
(GARUDAMANGALAM)
|
2916009000NRG23090720220723961
|
09/07/2022
|
Selvarani
|
2916009WL033085
|
Selvarani
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-003-003/592-A
(GARUDAMANGALAM)
|
2916009000NRG23090720220723963
|
09/07/2022
|
Maheswari
|
2916009WL033085
|
Maheswari
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PULLAMPADY
|
TN-16-009-003-003/596-A
(GARUDAMANGALAM)
|
2916009000NRG23090720220723964
|
09/07/2022
|
Danalxmi
|
2916009WL033085
|
Danalxmi
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Danalxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PULLAMPADY
|
TN-16-009-003-003/614-A
(GARUDAMANGALAM)
|
2916009000NRG23090720220723965
|
09/07/2022
|
Angammal
|
2916009WL033085
|
Angammal
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Angammal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-003-003/626-A
(GARUDAMANGALAM)
|
2916009000NRG23090720220723966
|
09/07/2022
|
Nadiya
|
2916009WL033085
|
Nadiya
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nadiya
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-003-003/643-A
(GARUDAMANGALAM)
|
2916009000NRG23090720220723968
|
09/07/2022
|
Angammal
|
2916009WL033085
|
Angammal
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PULLAMPADY
|
TN-16-009-003-003/644-A
(GARUDAMANGALAM)
|
2916009000NRG23090720220723969
|
09/07/2022
|
Parameshwari
|
2916009WL033085
|
Parameshwari
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parameshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-003-003/660-A
(GARUDAMANGALAM)
|
2916009000NRG23090720220723970
|
09/07/2022
|
Ponnammal
|
2916009WL033085
|
Ponnammal
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PULLAMPADY
|
TN-16-009-003-003/716-A
(GARUDAMANGALAM)
|
2916009000NRG23090720220723971
|
09/07/2022
|
Parameshwari
|
2916009WL033085
|
Parameshwari
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parameshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-003-003/720-A
(GARUDAMANGALAM)
|
2916009000NRG23090720220723972
|
09/07/2022
|
Sikkayee
|
2916009WL033085
|
Sikkayee
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sikkayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PULLAMPADY
|
TN-16-009-003-003/734-A
(GARUDAMANGALAM)
|
2916009000NRG23090720220723973
|
09/07/2022
|
Kamalam
|
2916009WL033085
|
Kamalam
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PULLAMPADY
|
TN-16-009-003-003/742-a
(GARUDAMANGALAM)
|
2916009000NRG23090720220723974
|
09/07/2022
|
Selvam
|
2916009WL033085
|
Selvam
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PULLAMPADY
|
TN-16-009-003-003/761-A
(GARUDAMANGALAM)
|
2916009000NRG23090720220723975
|
09/07/2022
|
Lashmi
|
2916009WL033085
|
Lashmi
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-003-003/770-A
(GARUDAMANGALAM)
|
2916009000NRG23090720220723976
|
09/07/2022
|
Ghandhi
|
2916009WL033085
|
Ghandhi
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ghandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-003-003/789-A
(GARUDAMANGALAM)
|
2916009000NRG23090720220723977
|
09/07/2022
|
Pichaiyammal
|
2916009WL033085
|
Pichaiyammal
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pichaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PULLAMPADY
|
TN-16-009-003-003/891-A
(GARUDAMANGALAM)
|
2916009000NRG23090720220723978
|
09/07/2022
|
Vasantha
|
2916009WL033085
|
Vasantha
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-003-003/894-A
(GARUDAMANGALAM)
|
2916009000NRG23090720220723979
|
09/07/2022
|
Papathi
|
2916009WL033085
|
Papathi
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Papathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PULLAMPADY
|
TN-16-009-003-003/904-A
(GARUDAMANGALAM)
|
2916009000NRG23090720220723980
|
09/07/2022
|
Dhanalashmi
|
2916009WL033085
|
Dhanalashmi
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanalashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PULLAMPADY
|
TN-16-009-003-003/963-A
(GARUDAMANGALAM)
|
2916009000NRG23090720220723981
|
09/07/2022
|
Sivagami
|
2916009WL033085
|
Sivagami
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivagami
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-003-003/982-A
(GARUDAMANGALAM)
|
2916009000NRG23090720220723982
|
09/07/2022
|
Sarabee
|
2916009WL033085
|
Sarabee
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sarabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61380
|
61380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61380
|
61380
|
|
|
|
|
|
|
|