|
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-16-009-027-027/13-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233618576
|
17/03/2023
|
RAJAMANI
|
2916009WL108310
|
RAJAMANI
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
2
|
PULLAMPADY
|
TN-16-009-027-027/183-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233618577
|
17/03/2023
|
Nadesan
|
2916009WL108310
|
Nadesan
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Nadesan
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-027-027/187-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233618578
|
17/03/2023
|
Pushpam
|
2916009WL108310
|
Pushpam
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
Pushpam
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-027-027/19-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233618579
|
17/03/2023
|
VELLAIYAMMAL
|
2916009WL108310
|
VELLAIYAMMAL
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730177
|
|
VELLAIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-027-027/20-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233618580
|
17/03/2023
|
RENGAMMAL
|
2916009WL108310
|
RENGAMMAL
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730177
|
|
RENGAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-027-027/227-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233618581
|
17/03/2023
|
Revathi
|
2916009WL108310
|
Revathi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Revathi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-027-027/232-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233618582
|
17/03/2023
|
RAJAMANI
|
2916009WL108310
|
RAJAMANI
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730177
|
|
RAJAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-027-027/239-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233618583
|
17/03/2023
|
Kavitha
|
2916009WL108310
|
Kavitha
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kavitha
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-027-027/285-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233618584
|
17/03/2023
|
Kalaiyarasi
|
2916009WL108310
|
Kalaiyarasi
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kalaiyarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-027-027/3-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233618585
|
17/03/2023
|
Azagammal
|
2916009WL108310
|
Azagammal
|
00354
|
PUNB0136500
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730177
|
|
Azagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-027-027/30-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233618586
|
17/03/2023
|
TAMILARASI
|
2916009WL108310
|
TAMILARASI
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730177
|
|
TAMILARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-027-027/325-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233618587
|
17/03/2023
|
THULASI
|
2916009WL108310
|
THULASI
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730177
|
|
THULASI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-027-027/433-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233618588
|
17/03/2023
|
PANCHALI
|
2916009WL108310
|
PANCHALI
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
PANCHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-027-027/449-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233618589
|
17/03/2023
|
Parvathi
|
2916009WL108310
|
Parvathi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-027-027/464-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233618590
|
17/03/2023
|
Savithry
|
2916009WL108310
|
Savithry
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Savithry
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-027-027/476-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233618591
|
17/03/2023
|
Koothayi
|
2916009WL108310
|
Koothayi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Koothayi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-027-027/488-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233618592
|
17/03/2023
|
Rengammal
|
2916009WL108310
|
Rengammal
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
Rengammal
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-027-027/496-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233618593
|
17/03/2023
|
Koothayi
|
2916009WL108310
|
Koothayi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Koothayi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-027-027/498-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233618594
|
17/03/2023
|
Kasiyammal
|
2916009WL108310
|
Kasiyammal
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kasiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-027-027/5-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233618595
|
17/03/2023
|
PALANIYAMMAL
|
2916009WL108310
|
PALANIYAMMAL
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730177
|
|
PALANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-027-027/501-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233618596
|
17/03/2023
|
Pitchaiyammal
|
2916009WL108310
|
Pitchaiyammal
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Pitchaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-027-027/508-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233618598
|
17/03/2023
|
Arumugam
|
2916009WL108310
|
Arumugam
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Arumugam
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-027-027/520-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233618599
|
17/03/2023
|
Subaramani
|
2916009WL108310
|
Subaramani
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Subaramani
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-027-027/531-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233618600
|
17/03/2023
|
Rengasamy
|
2916009WL108310
|
Rengasamy
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Rengasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-027-027/532-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233618601
|
17/03/2023
|
Sarasu
|
2916009WL108310
|
Sarasu
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Sarasu
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-027-027/533-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233618602
|
17/03/2023
|
Lakshmi
|
2916009WL108310
|
Lakshmi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-027-027/556-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233618603
|
17/03/2023
|
Subramaniyan
|
2916009WL108310
|
Subramaniyan
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Subramaniyan
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-027-027/610-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233618604
|
17/03/2023
|
Mageshwari
|
2916009WL108310
|
Mageshwari
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730177
|
|
Mageshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-027-027/614-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233618605
|
17/03/2023
|
Vainetha
|
2916009WL108310
|
Vainetha
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730177
|
|
Vainetha
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-027-027/621-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233618606
|
17/03/2023
|
Dhanalakshmi
|
2916009WL108310
|
Dhanalakshmi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-027-027/628-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233618607
|
17/03/2023
|
Arivalaghi
|
2916009WL108310
|
Arivalaghi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Arivalaghi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-027-027/643-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233618608
|
17/03/2023
|
Ponurangam
|
2916009WL108310
|
Ponurangam
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Ponurangam
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-027-027/74-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233618609
|
17/03/2023
|
DHANABAKYAM
|
2916009WL108310
|
DHANABAKYAM
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
DHANABAKYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-027-027/93-A
(THIRANIPALAYAM)
|
2916009000NRG23170320233618610
|
17/03/2023
|
SAROJA
|
2916009WL108310
|
SAROJA
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49560
|
49560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49560
|
49560
|
|
|
|
|
|
|
|