|
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-16-009-027-001/539-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233633547
|
17/03/2023
|
Chinnaiyan
|
2916009WL108556
|
Chinnaiyan
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
Chinnaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-027-001/539-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233633548
|
17/03/2023
|
Shanthi
|
2916009WL108556
|
Shanthi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-027-001/604-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233633549
|
17/03/2023
|
Ssnthosam
|
2916009WL108556
|
Ssnthosam
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
Ssnthosam
|
CANARA BANK(508532)
|
|
4
|
PULLAMPADY
|
TN-16-009-027-001/607-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233633550
|
17/03/2023
|
Thangammal
|
2916009WL108556
|
Thangammal
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
Thangammal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-027-001/609-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233633551
|
17/03/2023
|
Duraisamy
|
2916009WL108556
|
Duraisamy
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Duraisamy
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-027-001/624-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233633552
|
17/03/2023
|
Rajendran
|
2916009WL108556
|
Rajendran
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730177
|
|
Rajendran
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-027-001/624-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233633553
|
17/03/2023
|
Reka
|
2916009WL108556
|
Reka
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Reka
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-027-027/107-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233633554
|
17/03/2023
|
Angammal
|
2916009WL108556
|
Angammal
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Angammal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-027-027/108-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233633555
|
17/03/2023
|
Janahi
|
2916009WL108556
|
Janahi
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730177
|
|
Janahi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-027-027/113-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233633557
|
17/03/2023
|
Pushpavalli
|
2916009WL108556
|
Pushpavalli
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730177
|
|
Pushpavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-027-027/113-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233633556
|
17/03/2023
|
Ramachandhiran
|
2916009WL108556
|
Ramachandhiran
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730177
|
|
Ramachandhiran
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-027-027/114-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233633558
|
17/03/2023
|
Chinnasamy
|
2916009WL108556
|
Chinnasamy
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Chinnasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-027-027/115-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233633559
|
17/03/2023
|
Minnalkodi
|
2916009WL108556
|
Minnalkodi
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
Minnalkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-027-027/116-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233633560
|
17/03/2023
|
AKILANDAM
|
2916009WL108556
|
AKILANDAM
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730177
|
|
AKILANDAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-027-027/120-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233633562
|
17/03/2023
|
Dhavamani
|
2916009WL108556
|
Dhavamani
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Dhavamani
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-027-027/120-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233633561
|
17/03/2023
|
Jeyaraman
|
2916009WL108556
|
Jeyaraman
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Jeyaraman
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-027-027/121-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233633563
|
17/03/2023
|
Saroja
|
2916009WL108556
|
Saroja
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-027-027/122-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233633564
|
17/03/2023
|
Minnalkodi
|
2916009WL108556
|
Minnalkodi
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
Minnalkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-027-027/124-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233633565
|
17/03/2023
|
Pappathi
|
2916009WL108556
|
Pappathi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-027-027/125-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233633567
|
17/03/2023
|
Rajamani
|
2916009WL108556
|
Rajamani
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
Rajamani
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-027-027/125-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233633566
|
17/03/2023
|
Rengasamy
|
2916009WL108556
|
Rengasamy
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Rengasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-027-027/126-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233633568
|
17/03/2023
|
Vembu
|
2916009WL108556
|
Vembu
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-027-027/127-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233633570
|
17/03/2023
|
Jaisankar
|
2916009WL108556
|
Jaisankar
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Jaisankar
|
CANARA BANK(508532)
|
|
24
|
PULLAMPADY
|
TN-16-009-027-027/127-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233633569
|
17/03/2023
|
Manimegalai
|
2916009WL108556
|
Manimegalai
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PULLAMPADY
|
TN-16-009-027-027/154-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233633572
|
17/03/2023
|
Ramayi
|
2916009WL108556
|
Ramayi
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730177
|
|
Ramayi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-027-027/154-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233633571
|
17/03/2023
|
Rengasamy
|
2916009WL108556
|
Rengasamy
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Rengasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-027-027/155-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233633573
|
17/03/2023
|
Parvathi
|
2916009WL108556
|
Parvathi
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PULLAMPADY
|
TN-16-009-027-027/196-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233633575
|
17/03/2023
|
Rangasamy
|
2916009WL108556
|
Rangasamy
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Rangasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-027-027/196-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233633574
|
17/03/2023
|
VAIRAMAL
|
2916009WL108556
|
VAIRAMAL
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
VAIRAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-027-027/198-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233633576
|
17/03/2023
|
Subramanian
|
2916009WL108556
|
Subramanian
|
00354
|
PUNB0136500
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730177
|
|
Subramanian
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-027-027/200-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233633577
|
17/03/2023
|
INDIRAGANTHY
|
2916009WL108556
|
INDIRAGANTHY
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
INDIRAGANTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-027-027/200-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233633578
|
17/03/2023
|
Senthilkumar
|
2916009WL108556
|
Senthilkumar
|
00354
|
PUNB0136500
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730177
|
|
Senthilkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-027-027/200-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233633579
|
17/03/2023
|
Vijayakumari
|
2916009WL108556
|
Vijayakumari
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Vijayakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-027-027/205-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233633580
|
17/03/2023
|
KANDHAN
|
2916009WL108556
|
KANDHAN
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
KANDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-027-027/209-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233633581
|
17/03/2023
|
Jayachitra
|
2916009WL108556
|
Jayachitra
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Jayachitra
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-027-027/210-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233633582
|
17/03/2023
|
MUTHULAKSHMI
|
2916009WL108556
|
MUTHULAKSHMI
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
MUTHULAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-027-027/211-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233633583
|
17/03/2023
|
KoKila
|
2916009WL108556
|
KoKila
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
KoKila
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-027-027/212-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233633584
|
17/03/2023
|
Chitannan
|
2916009WL108556
|
Chitannan
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Chitannan
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-027-027/212-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233633585
|
17/03/2023
|
Mariyaee
|
2916009WL108556
|
Mariyaee
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Mariyaee
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-027-027/256-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233633586
|
17/03/2023
|
Valarmathi
|
2916009WL108556
|
Valarmathi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-027-027/286-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233633587
|
17/03/2023
|
SAGUNTHALA
|
2916009WL108556
|
SAGUNTHALA
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730177
|
|
SAGUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
42
|
PULLAMPADY
|
TN-16-009-027-027/288-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233633588
|
17/03/2023
|
TAMILSELVI
|
2916009WL108556
|
TAMILSELVI
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
TAMILSELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-027-027/290-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233633590
|
17/03/2023
|
Krishnamoorthi
|
2916009WL108556
|
Krishnamoorthi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Krishnamoorthi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-027-027/290-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233633589
|
17/03/2023
|
SELVI
|
2916009WL108556
|
SELVI
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-027-027/291-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233633591
|
17/03/2023
|
KALAIYARASY
|
2916009WL108556
|
KALAIYARASY
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
KALAIYARASY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-027-027/309-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233633592
|
17/03/2023
|
VEERAMMAL
|
2916009WL108556
|
VEERAMMAL
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
VEERAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-027-027/331-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233633593
|
17/03/2023
|
VISALACHY
|
2916009WL108556
|
VISALACHY
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730177
|
|
VISALACHY
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-027-027/388-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233633594
|
17/03/2023
|
Kavitha
|
2916009WL108556
|
Kavitha
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kavitha
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-027-027/409-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233633595
|
17/03/2023
|
Shanmugam
|
2916009WL108556
|
Shanmugam
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
Shanmugam
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-027-027/572-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233633596
|
17/03/2023
|
Chinnaponnu
|
2916009WL108556
|
Chinnaponnu
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Chinnaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71120
|
71120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71120
|
71120
|
|
|
|
|
|
|
|