|
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-16-009-008-008/1034-A
(KOVANDAKURICHI)
|
2916009000NRG23300820221310618
|
30/08/2022
|
Chitra
|
2916009WL054780
|
Chitra
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-008-008/135-A
(KOVANDAKURICHI)
|
2916009000NRG23300820221310623
|
30/08/2022
|
PORSELVI
|
2916009WL054780
|
PORSELVI
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
PORSELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-008-008/142-A
(KOVANDAKURICHI)
|
2916009000NRG23300820221310624
|
30/08/2022
|
AMALRAJ
|
2916009WL054780
|
AMALRAJ
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMALRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-008-008/146-A
(KOVANDAKURICHI)
|
2916009000NRG23300820221310625
|
30/08/2022
|
Radika
|
2916009WL054780
|
Radika
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Radika
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-008-008/153-A
(KOVANDAKURICHI)
|
2916009000NRG23300820221310626
|
30/08/2022
|
MARUTHAMBAL
|
2916009WL054780
|
MARUTHAMBAL
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
MARUTHAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-008-008/154-A
(KOVANDAKURICHI)
|
2916009000NRG23300820221310627
|
30/08/2022
|
AMIRTHAVALLI
|
2916009WL054780
|
AMIRTHAVALLI
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMIRTHAVALLI
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-008-008/156-A
(KOVANDAKURICHI)
|
2916009000NRG23300820221310628
|
30/08/2022
|
DEVI
|
2916009WL054780
|
DEVI
|
00354
|
PUNB0060300
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857920
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-008-008/171-A
(KOVANDAKURICHI)
|
2916009000NRG23300820221310629
|
30/08/2022
|
DHANASELVI
|
2916009WL054780
|
DHANASELVI
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
DHANASELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-008-008/175-A
(KOVANDAKURICHI)
|
2916009000NRG23300820221310630
|
30/08/2022
|
SAROJINIDEVI
|
2916009WL054780
|
SAROJINIDEVI
|
00354
|
PUNB0060300
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAROJINIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-008-008/184-A
(KOVANDAKURICHI)
|
2916009000NRG23300820221310631
|
30/08/2022
|
MALLIGA
|
2916009WL054780
|
MALLIGA
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALLIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-008-008/204-A
(KOVANDAKURICHI)
|
2916009000NRG23300820221310632
|
30/08/2022
|
Kalaimani
|
2916009WL054780
|
Kalaimani
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalaimani
|
BANK OF INDIA(508505)
|
|
12
|
PULLAMPADY
|
TN-16-009-008-008/219-A
(KOVANDAKURICHI)
|
2916009000NRG23300820221310633
|
30/08/2022
|
Danapal
|
2916009WL054780
|
Danapal
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Danapal
|
CANARA BANK(508532)
|
|
13
|
PULLAMPADY
|
TN-16-009-008-008/229-A
(KOVANDAKURICHI)
|
2916009000NRG23300820221310634
|
30/08/2022
|
Mahadevi
|
2916009WL054780
|
Mahadevi
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mahadevi
|
BANK OF INDIA(508505)
|
|
14
|
PULLAMPADY
|
TN-16-009-008-008/258-A
(KOVANDAKURICHI)
|
2916009000NRG23300820221310635
|
30/08/2022
|
RAvathy
|
2916009WL054780
|
RAvathy
|
00354
|
PUNB0060300
|
880
|
880
|
Rejected
|
19/10/2022
|
|
035857920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
PULLAMPADY
|
TN-16-009-008-008/286-A
(KOVANDAKURICHI)
|
2916009000NRG23300820221310636
|
30/08/2022
|
Mayavaly
|
2916009WL054780
|
Mayavaly
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mayavaly
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-008-008/293-A
(KOVANDAKURICHI)
|
2916009000NRG23300820221310637
|
30/08/2022
|
Kanagavali
|
2916009WL054780
|
Kanagavali
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kanagavali
|
CANARA BANK(508532)
|
|
17
|
PULLAMPADY
|
TN-16-009-008-008/308-A
(KOVANDAKURICHI)
|
2916009000NRG23300820221310638
|
30/08/2022
|
Ganeshsan
|
2916009WL054780
|
Ganeshsan
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ganeshsan
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-008-008/340-A
(KOVANDAKURICHI)
|
2916009000NRG23300820221310639
|
30/08/2022
|
LAkshmanan
|
2916009WL054780
|
LAkshmanan
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAkshmanan
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-008-008/340-A
(KOVANDAKURICHI)
|
2916009000NRG23300820221310640
|
30/08/2022
|
Selapapu
|
2916009WL054780
|
Selapapu
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selapapu
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-008-008/345-A
(KOVANDAKURICHI)
|
2916009000NRG23300820221310641
|
30/08/2022
|
Muthulalkshmy
|
2916009WL054780
|
Muthulalkshmy
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthulalkshmy
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-008-008/377-A
(KOVANDAKURICHI)
|
2916009000NRG23300820221310642
|
30/08/2022
|
Pachamuuthu
|
2916009WL054780
|
Pachamuuthu
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pachamuuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-008-008/388-A
(KOVANDAKURICHI)
|
2916009000NRG23300820221310643
|
30/08/2022
|
Sagayamary
|
2916009WL054780
|
Sagayamary
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sagayamary
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-008-008/398-A
(KOVANDAKURICHI)
|
2916009000NRG23300820221310644
|
30/08/2022
|
Jayamary
|
2916009WL054780
|
Jayamary
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jayamary
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-008-008/4-A
(KOVANDAKURICHI)
|
2916009000NRG23300820221310645
|
30/08/2022
|
Adaikalamary
|
2916009WL054780
|
Adaikalamary
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
Adaikalamary
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-008-008/409-A
(KOVANDAKURICHI)
|
2916009000NRG23300820221310646
|
30/08/2022
|
Bushpam S
|
2916009WL054780
|
Bushpam S
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Bushpam S
|
BANK OF INDIA(508505)
|
|
26
|
PULLAMPADY
|
TN-16-009-008-008/411-A
(KOVANDAKURICHI)
|
2916009000NRG23300820221310647
|
30/08/2022
|
Jothi
|
2916009WL054780
|
Jothi
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
27
|
PULLAMPADY
|
TN-16-009-008-008/448-A
(KOVANDAKURICHI)
|
2916009000NRG23300820221310648
|
30/08/2022
|
Karpagam
|
2916009WL054780
|
Karpagam
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
Karpagam
|
BANK OF INDIA(508505)
|
|
28
|
PULLAMPADY
|
TN-16-009-008-008/469-A
(KOVANDAKURICHI)
|
2916009000NRG23300820221310649
|
30/08/2022
|
Amusu
|
2916009WL054780
|
Amusu
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amusu
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-008-008/53-A
(KOVANDAKURICHI)
|
2916009000NRG23300820221310650
|
30/08/2022
|
SELLAMMAL
|
2916009WL054780
|
SELLAMMAL
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELLAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-008-008/55-A
(KOVANDAKURICHI)
|
2916009000NRG23300820221310651
|
30/08/2022
|
TAMILMANI
|
2916009WL054780
|
TAMILMANI
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
TAMILMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-008-008/57-A
(KOVANDAKURICHI)
|
2916009000NRG23300820221310652
|
30/08/2022
|
KANNAKI
|
2916009WL054780
|
KANNAKI
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
KANNAKI
|
BANK OF INDIA(508505)
|
|
32
|
PULLAMPADY
|
TN-16-009-008-008/64-A
(KOVANDAKURICHI)
|
2916009000NRG23300820221310653
|
30/08/2022
|
THEERTHAVALLI
|
2916009WL054780
|
THEERTHAVALLI
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
THEERTHAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-008-008/697-A
(KOVANDAKURICHI)
|
2916009000NRG23300820221310656
|
30/08/2022
|
CHINNAPONNU
|
2916009WL054780
|
CHINNAPONNU
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
34
|
PULLAMPADY
|
TN-16-009-008-008/697-A
(KOVANDAKURICHI)
|
2916009000NRG23300820221310655
|
30/08/2022
|
PAPPU
|
2916009WL054780
|
PAPPU
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PULLAMPADY
|
TN-16-009-008-008/779-A
(KOVANDAKURICHI)
|
2916009000NRG23300820221310657
|
30/08/2022
|
AMUTHA
|
2916009WL054780
|
AMUTHA
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
36
|
PULLAMPADY
|
TN-16-009-008-008/78-A
(KOVANDAKURICHI)
|
2916009000NRG23300820221310658
|
30/08/2022
|
SUMATHI
|
2916009WL054780
|
SUMATHI
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-008-008/780-A
(KOVANDAKURICHI)
|
2916009000NRG23300820221310659
|
30/08/2022
|
CHINNADURAI
|
2916009WL054780
|
CHINNADURAI
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHINNADURAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-008-008/783-A
(KOVANDAKURICHI)
|
2916009000NRG23300820221310660
|
30/08/2022
|
THANGAVEL
|
2916009WL054780
|
THANGAVEL
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
THANGAVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-008-008/805-A
(KOVANDAKURICHI)
|
2916009000NRG23300820221310661
|
30/08/2022
|
LAXMI
|
2916009WL054780
|
LAXMI
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-008-008/807-A
(KOVANDAKURICHI)
|
2916009000NRG23300820221310662
|
30/08/2022
|
LAXMI
|
2916009WL054780
|
LAXMI
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-008-008/820-A
(KOVANDAKURICHI)
|
2916009000NRG23300820221310663
|
30/08/2022
|
Parameshwary
|
2916009WL054780
|
Parameshwary
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
Parameshwary
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-008-008/912-a
(KOVANDAKURICHI)
|
2916009000NRG23300820221310664
|
30/08/2022
|
R Vijayalakshmi
|
2916009WL054780
|
R Vijayalakshmi
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
R Vijayalakshmi
|
CANARA BANK(508532)
|
|
43
|
PULLAMPADY
|
TN-16-009-008-008/923-a
(KOVANDAKURICHI)
|
2916009000NRG23300820221310665
|
30/08/2022
|
Arokiyamery
|
2916009WL054780
|
Arokiyamery
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
Arokiyamery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PULLAMPADY
|
TN-16-009-008-008/947-A
(KOVANDAKURICHI)
|
2916009000NRG23300820221310666
|
30/08/2022
|
Thangaponnu
|
2916009WL054780
|
Thangaponnu
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thangaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-008-008/952-A
(KOVANDAKURICHI)
|
2916009000NRG23300820221310667
|
30/08/2022
|
Kanimozhi
|
2916009WL054780
|
Kanimozhi
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kanimozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33660
|
33660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33660
|
33660
|
|
|
|
|
|
|
|