|
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-16-009-003-001/1144-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216909
|
27/05/2022
|
Susila
|
2916009WL011637
|
Susila
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
010787220
|
|
Susila
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-003-001/1163-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216910
|
27/05/2022
|
Thamizharasi
|
2916009WL011637
|
Thamizharasi
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thamizharasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PULLAMPADY
|
TN-16-009-003-001/1174-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216911
|
27/05/2022
|
Gayathri
|
2916009WL011637
|
Gayathri
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
010787220
|
|
Gayathri
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-003-003/118-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216913
|
27/05/2022
|
Sembayee
|
2916009WL011637
|
Sembayee
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
010787220
|
|
Sembayee
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-003-003/134-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216914
|
27/05/2022
|
Vijayalakshmi
|
2916009WL011637
|
Vijayalakshmi
|
00354
|
PUNB0136500
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
6
|
PULLAMPADY
|
TN-16-009-003-003/135-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216915
|
27/05/2022
|
Periyasamy
|
2916009WL011637
|
Periyasamy
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
010787220
|
|
Periyasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-003-003/148-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216916
|
27/05/2022
|
Sumathi
|
2916009WL011637
|
Sumathi
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
010787220
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-003-003/164-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216917
|
27/05/2022
|
Renkanayaki
|
2916009WL011637
|
Renkanayaki
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
010787220
|
|
Renkanayaki
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-003-003/168-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216918
|
27/05/2022
|
Selvanayaki
|
2916009WL011637
|
Selvanayaki
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
010787220
|
|
Selvanayaki
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-003-003/196-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216919
|
27/05/2022
|
Logambal
|
2916009WL011637
|
Logambal
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
010787220
|
|
Logambal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-003-003/263-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216920
|
27/05/2022
|
Lakshmi
|
2916009WL011637
|
Lakshmi
|
00354
|
PUNB0136500
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PULLAMPADY
|
TN-16-009-003-003/525-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216921
|
27/05/2022
|
Kuppayee
|
2916009WL011637
|
Kuppayee
|
00354
|
PUNB0136500
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PULLAMPADY
|
TN-16-009-003-003/531-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216922
|
27/05/2022
|
Papathi
|
2916009WL011637
|
Papathi
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Papathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PULLAMPADY
|
TN-16-009-003-003/540-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216923
|
27/05/2022
|
Manjula
|
2916009WL011637
|
Manjula
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PULLAMPADY
|
TN-16-009-003-003/546-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216924
|
27/05/2022
|
Muthal
|
2916009WL011637
|
Muthal
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PULLAMPADY
|
TN-16-009-003-003/549-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216925
|
27/05/2022
|
Vigneshwaran
|
2916009WL011637
|
Vigneshwaran
|
00354
|
PUNB0136500
|
920
|
920
|
Processed
|
03/06/2022
|
|
010787220
|
|
Vigneshwaran
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-003-003/558-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216926
|
27/05/2022
|
Priya
|
2916009WL011637
|
Priya
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PULLAMPADY
|
TN-16-009-003-003/565-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216927
|
27/05/2022
|
Hemalatha
|
2916009WL011637
|
Hemalatha
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
010787220
|
|
Hemalatha
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-003-003/575-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216928
|
27/05/2022
|
Muthulashmi
|
2916009WL011637
|
Muthulashmi
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthulashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PULLAMPADY
|
TN-16-009-003-003/616-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216929
|
27/05/2022
|
Veeramalai
|
2916009WL011637
|
Veeramalai
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Veeramalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PULLAMPADY
|
TN-16-009-003-003/639-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216930
|
27/05/2022
|
Sellam
|
2916009WL011637
|
Sellam
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sellam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PULLAMPADY
|
TN-16-009-003-003/659-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216931
|
27/05/2022
|
Chinnasamy
|
2916009WL011637
|
Chinnasamy
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
010787220
|
|
Chinnasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-003-003/675-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216932
|
27/05/2022
|
Sasikala
|
2916009WL011637
|
Sasikala
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
24
|
PULLAMPADY
|
TN-16-009-003-003/693-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216933
|
27/05/2022
|
Kalarani
|
2916009WL011637
|
Kalarani
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
010787220
|
|
Kalarani
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-003-003/702-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216934
|
27/05/2022
|
Rani
|
2916009WL011637
|
Rani
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PULLAMPADY
|
TN-16-009-003-003/727-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216935
|
27/05/2022
|
Jothimani
|
2916009WL011637
|
Jothimani
|
00354
|
PUNB0136500
|
920
|
920
|
Processed
|
03/06/2022
|
|
010787220
|
|
Jothimani
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-003-003/731-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216936
|
27/05/2022
|
Rani
|
2916009WL011637
|
Rani
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
010787220
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-003-003/737-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216937
|
27/05/2022
|
SOMU
|
2916009WL011637
|
SOMU
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
010787220
|
|
SOMU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-003-003/750-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216938
|
27/05/2022
|
Thenmoli
|
2916009WL011637
|
Thenmoli
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thenmoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PULLAMPADY
|
TN-16-009-003-003/756-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216939
|
27/05/2022
|
Thenmoli
|
2916009WL011637
|
Thenmoli
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thenmoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PULLAMPADY
|
TN-16-009-003-003/759-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216940
|
27/05/2022
|
Karpagam
|
2916009WL011637
|
Karpagam
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PULLAMPADY
|
TN-16-009-003-003/763-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216941
|
27/05/2022
|
Veerammal
|
2916009WL011637
|
Veerammal
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PULLAMPADY
|
TN-16-009-003-003/765-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216942
|
27/05/2022
|
Shanthi
|
2916009WL011637
|
Shanthi
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
010787220
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-003-003/773-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216943
|
27/05/2022
|
Meenambal
|
2916009WL011637
|
Meenambal
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
010787220
|
|
Meenambal
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-003-003/852-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216944
|
27/05/2022
|
Narayanasamy
|
2916009WL011637
|
Narayanasamy
|
00354
|
PUNB0136500
|
460
|
460
|
Processed
|
03/06/2022
|
|
010787220
|
|
Narayanasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-003-003/866-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216945
|
27/05/2022
|
Chinnammal
|
2916009WL011637
|
Chinnammal
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-003-003/881-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216947
|
27/05/2022
|
Suppureddiyar
|
2916009WL011637
|
Suppureddiyar
|
00354
|
PUNB0136500
|
1150
|
1150
|
Rejected
|
07/06/2022
|
|
010787220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
PULLAMPADY
|
TN-16-009-003-003/900-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216948
|
27/05/2022
|
Sellammal
|
2916009WL011637
|
Sellammal
|
00354
|
PUNB0136500
|
920
|
920
|
Processed
|
03/06/2022
|
|
010787220
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-003-003/902-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216949
|
27/05/2022
|
Rajendran
|
2916009WL011637
|
Rajendran
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
010787220
|
|
Rajendran
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-003-003/914-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216950
|
27/05/2022
|
Rani
|
2916009WL011637
|
Rani
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PULLAMPADY
|
TN-16-009-003-003/915-A
(GARUDAMANGALAM)
|
2916009000NRG23270520220216951
|
27/05/2022
|
Chandra
|
2916009WL011637
|
Chandra
|
00354
|
PUNB0136500
|
920
|
920
|
Processed
|
03/06/2022
|
|
010787220
|
|
Chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-003-003/952-a
(GARUDAMANGALAM)
|
2916009000NRG23270520220216952
|
27/05/2022
|
Mariyayi
|
2916009WL011637
|
Mariyayi
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mariyayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PULLAMPADY
|
TN-16-009-003-003/972-a
(GARUDAMANGALAM)
|
2916009000NRG23270520220216954
|
27/05/2022
|
Pankaru
|
2916009WL011637
|
Pankaru
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
010787220
|
|
Pankaru
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-003-003/974-a
(GARUDAMANGALAM)
|
2916009000NRG23270520220216955
|
27/05/2022
|
Neelambal
|
2916009WL011637
|
Neelambal
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Neelambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PULLAMPADY
|
TN-16-009-003-003/980-a
(GARUDAMANGALAM)
|
2916009000NRG23270520220216957
|
27/05/2022
|
Rukmani
|
2916009WL011637
|
Rukmani
|
00354
|
PUNB0136500
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rukmani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48530
|
48530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48530
|
48530
|
|
|
|
|
|
|
|