|
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-16-009-027-027/117-A
(THIRANIPALAYAM)
|
2916009000NRG23030320233468661
|
03/03/2023
|
Mookayee
|
2916009WL105379
|
Mookayee
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mookayee
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PULLAMPADY
|
TN-16-009-027-027/12-A
(THIRANIPALAYAM)
|
2916009000NRG23030320233468662
|
03/03/2023
|
JAYARAJ
|
2916009WL105379
|
JAYARAJ
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
JAYARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PULLAMPADY
|
TN-16-009-027-027/139-A
(THIRANIPALAYAM)
|
2916009000NRG23030320233468663
|
03/03/2023
|
Poonjolai
|
2916009WL105379
|
Poonjolai
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Poonjolai
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-027-027/140-A
(THIRANIPALAYAM)
|
2916009000NRG23030320233468664
|
03/03/2023
|
Manikkam
|
2916009WL105379
|
Manikkam
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Manikkam
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-027-027/217-A
(THIRANIPALAYAM)
|
2916009000NRG23030320233468665
|
03/03/2023
|
THNAPAKIYAM
|
2916009WL105379
|
THNAPAKIYAM
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
THNAPAKIYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-027-027/220-A
(THIRANIPALAYAM)
|
2916009000NRG23030320233468666
|
03/03/2023
|
VEMBU
|
2916009WL105379
|
VEMBU
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
VEMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-027-027/24-A
(THIRANIPALAYAM)
|
2916009000NRG23030320233468667
|
03/03/2023
|
Subramaniyan
|
2916009WL105379
|
Subramaniyan
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Subramaniyan
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-027-027/281-A
(THIRANIPALAYAM)
|
2916009000NRG23030320233468668
|
03/03/2023
|
PALANYAMAL
|
2916009WL105379
|
PALANYAMAL
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
PALANYAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-027-027/283-A
(THIRANIPALAYAM)
|
2916009000NRG23030320233468669
|
03/03/2023
|
Jayalakshmi
|
2916009WL105379
|
Jayalakshmi
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-027-027/294-A
(THIRANIPALAYAM)
|
2916009000NRG23030320233468670
|
03/03/2023
|
PAPATHY
|
2916009WL105379
|
PAPATHY
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
PAPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-027-027/347-A
(THIRANIPALAYAM)
|
2916009000NRG23030320233468671
|
03/03/2023
|
Parasuraman
|
2916009WL105379
|
Parasuraman
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Parasuraman
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-027-027/348-A
(THIRANIPALAYAM)
|
2916009000NRG23030320233468672
|
03/03/2023
|
SIVAKANI
|
2916009WL105379
|
SIVAKANI
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730741
|
|
SIVAKANI
|
INDIAN BANK(607105)
|
|
13
|
PULLAMPADY
|
TN-16-009-027-027/361-A
(THIRANIPALAYAM)
|
2916009000NRG23030320233468673
|
03/03/2023
|
Gopal
|
2916009WL105379
|
Gopal
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-027-027/367-A
(THIRANIPALAYAM)
|
2916009000NRG23030320233468674
|
03/03/2023
|
MANCHULA
|
2916009WL105379
|
MANCHULA
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
MANCHULA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-027-027/375-A
(THIRANIPALAYAM)
|
2916009000NRG23030320233468675
|
03/03/2023
|
PARVATHY
|
2916009WL105379
|
PARVATHY
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
PARVATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-027-027/397-A
(THIRANIPALAYAM)
|
2916009000NRG23030320233468676
|
03/03/2023
|
PAPPATHI
|
2916009WL105379
|
PAPPATHI
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
PAPPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-027-027/412-A
(THIRANIPALAYAM)
|
2916009000NRG23030320233468677
|
03/03/2023
|
NAGAAMAL
|
2916009WL105379
|
NAGAAMAL
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
NAGAAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-027-027/451-A
(THIRANIPALAYAM)
|
2916009000NRG23030320233468678
|
03/03/2023
|
Renganayagi
|
2916009WL105379
|
Renganayagi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Renganayagi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-027-027/454-A
(THIRANIPALAYAM)
|
2916009000NRG23030320233468679
|
03/03/2023
|
Natarajan
|
2916009WL105379
|
Natarajan
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Natarajan
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-027-027/461-A
(THIRANIPALAYAM)
|
2916009000NRG23030320233468680
|
03/03/2023
|
Ramya
|
2916009WL105379
|
Ramya
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ramya
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-027-027/468-A
(THIRANIPALAYAM)
|
2916009000NRG23030320233468681
|
03/03/2023
|
Suppammal
|
2916009WL105379
|
Suppammal
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Suppammal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-027-027/478-A
(THIRANIPALAYAM)
|
2916009000NRG23030320233468682
|
03/03/2023
|
Kanaga
|
2916009WL105379
|
Kanaga
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PULLAMPADY
|
TN-16-009-027-027/509-A
(THIRANIPALAYAM)
|
2916009000NRG23030320233468683
|
03/03/2023
|
SAROJA
|
2916009WL105379
|
SAROJA
|
00354
|
PUNB0136500
|
1400
|
1400
|
Rejected
|
31/03/2023
|
|
025730741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
PULLAMPADY
|
TN-16-009-027-027/512-A
(THIRANIPALAYAM)
|
2916009000NRG23030320233468684
|
03/03/2023
|
Umamaheswari
|
2916009WL105379
|
Umamaheswari
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Umamaheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-027-027/514-A
(THIRANIPALAYAM)
|
2916009000NRG23030320233468685
|
03/03/2023
|
Ramayee
|
2916009WL105379
|
Ramayee
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ramayee
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-027-027/519-A
(THIRANIPALAYAM)
|
2916009000NRG23030320233468686
|
03/03/2023
|
AMARAVATHI
|
2916009WL105379
|
AMARAVATHI
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
AMARAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-027-027/530-A
(THIRANIPALAYAM)
|
2916009000NRG23030320233468687
|
03/03/2023
|
Ponnammal
|
2916009WL105379
|
Ponnammal
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ponnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-027-027/560-A
(THIRANIPALAYAM)
|
2916009000NRG23030320233468688
|
03/03/2023
|
Navamani
|
2916009WL105379
|
Navamani
|
00354
|
PUNB0136500
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730741
|
|
Navamani
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-027-027/561-A
(THIRANIPALAYAM)
|
2916009000NRG23030320233468689
|
03/03/2023
|
Suloxchana
|
2916009WL105379
|
Suloxchana
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Suloxchana
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-027-027/562-A
(THIRANIPALAYAM)
|
2916009000NRG23030320233468690
|
03/03/2023
|
papathy
|
2916009WL105379
|
papathy
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
papathy
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-027-027/606-A
(THIRANIPALAYAM)
|
2916009000NRG23030320233468691
|
03/03/2023
|
Nithya
|
2916009WL105379
|
Nithya
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nithya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47330
|
47330
|
|
|
|
|
|
|
|
|
32
|
PULLAMPADY
|
TN-16-009-027-027/629-A
(THIRANIPALAYAM)
|
2916009000NRG23030320233468692
|
03/03/2023
|
Selvaraj
|
2916009WL105379
|
Selvaraj
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selvaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48730
|
48730
|
|
|
|
|
|
|
|