|
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-16-009-004-004/302-A
(KALLAGAM)
|
2916009000NRG23051120222111810
|
05/11/2022
|
Alamelu
|
2916009WL076865
|
Alamelu
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
15/11/2022
|
|
032596268
|
|
Alamelu
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-004-004/303-A
(KALLAGAM)
|
2916009000NRG23051120222111811
|
05/11/2022
|
Patchaiammal
|
2916009WL076865
|
Patchaiammal
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
15/11/2022
|
|
032596268
|
|
Patchaiammal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-004-004/314-A
(KALLAGAM)
|
2916009000NRG23051120222111816
|
05/11/2022
|
Chitra
|
2916009WL076865
|
Chitra
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-004-004/320-A
(KALLAGAM)
|
2916009000NRG23051120222111819
|
05/11/2022
|
Ratharamani
|
2916009WL076865
|
Ratharamani
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ratharamani
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-004-004/322-A
(KALLAGAM)
|
2916009000NRG23051120222111820
|
05/11/2022
|
Bakyalaxmi
|
2916009WL076865
|
Bakyalaxmi
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
15/11/2022
|
|
032596268
|
|
Bakyalaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-004-004/326-A
(KALLAGAM)
|
2916009000NRG23051120222111823
|
05/11/2022
|
Malargodi
|
2916009WL076865
|
Malargodi
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malargodi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-004-004/34-A
(KALLAGAM)
|
2916009000NRG23051120222111832
|
05/11/2022
|
Meenatchi
|
2916009WL076865
|
Meenatchi
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
15/11/2022
|
|
032596268
|
|
Meenatchi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-004-004/349-A
(KALLAGAM)
|
2916009000NRG23051120222111835
|
05/11/2022
|
Gandhimathi
|
2916009WL076865
|
Gandhimathi
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gandhimathi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-004-004/363-A
(KALLAGAM)
|
2916009000NRG23051120222111840
|
05/11/2022
|
Thangapappu
|
2916009WL076865
|
Thangapappu
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thangapappu
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-004-004/386-A
(KALLAGAM)
|
2916009000NRG23051120222111849
|
05/11/2022
|
Marudhambal
|
2916009WL076865
|
Marudhambal
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
15/11/2022
|
|
032596268
|
|
Marudhambal
|
INDIAN BANK(607105)
|
|
11
|
PULLAMPADY
|
TN-16-009-004-004/39-A
(KALLAGAM)
|
2916009000NRG23051120222111850
|
05/11/2022
|
Valliyammai
|
2916009WL076865
|
Valliyammai
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valliyammai
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-004-004/398-A
(KALLAGAM)
|
2916009000NRG23051120222111855
|
05/11/2022
|
Pachaiyammal
|
2916009WL076865
|
Pachaiyammal
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pachaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-004-004/409-A
(KALLAGAM)
|
2916009000NRG23051120222111859
|
05/11/2022
|
Jothi
|
2916009WL076865
|
Jothi
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-004-004/410-A
(KALLAGAM)
|
2916009000NRG23051120222111860
|
05/11/2022
|
Valarmathi
|
2916009WL076865
|
Valarmathi
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-004-004/411-A
(KALLAGAM)
|
2916009000NRG23051120222111861
|
05/11/2022
|
Sangeetha
|
2916009WL076865
|
Sangeetha
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-004-004/43-A
(KALLAGAM)
|
2916009000NRG23051120222111866
|
05/11/2022
|
Kodiyarasi
|
2916009WL076865
|
Kodiyarasi
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kodiyarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-004-004/432-A
(KALLAGAM)
|
2916009000NRG23051120222111868
|
05/11/2022
|
Ramalingam
|
2916009WL076865
|
Ramalingam
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramalingam
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-004-004/435-A
(KALLAGAM)
|
2916009000NRG23051120222111869
|
05/11/2022
|
Minnalkodi
|
2916009WL076865
|
Minnalkodi
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
15/11/2022
|
|
032596268
|
|
Minnalkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-004-004/44-A
(KALLAGAM)
|
2916009000NRG23051120222111872
|
05/11/2022
|
Akilammal
|
2916009WL076865
|
Akilammal
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
15/11/2022
|
|
032596268
|
|
Akilammal
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-004-004/448-A
(KALLAGAM)
|
2916009000NRG23051120222111877
|
05/11/2022
|
Ayiponnu
|
2916009WL076865
|
Ayiponnu
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ayiponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-004-004/453-A
(KALLAGAM)
|
2916009000NRG23051120222111878
|
05/11/2022
|
Anjalai
|
2916009WL076865
|
Anjalai
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anjalai
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-004-004/46-A
(KALLAGAM)
|
2916009000NRG23051120222111879
|
05/11/2022
|
Pappathi
|
2916009WL076865
|
Pappathi
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-004-004/463-A
(KALLAGAM)
|
2916009000NRG23051120222111881
|
05/11/2022
|
Vijayalakshmi
|
2916009WL076865
|
Vijayalakshmi
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-004-004/466-A
(KALLAGAM)
|
2916009000NRG23051120222111883
|
05/11/2022
|
Thangam
|
2916009WL076865
|
Thangam
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thangam
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-004-004/471-A
(KALLAGAM)
|
2916009000NRG23051120222111886
|
05/11/2022
|
Pappathi
|
2916009WL076865
|
Pappathi
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-004-004/472-A
(KALLAGAM)
|
2916009000NRG23051120222111887
|
05/11/2022
|
Saroja
|
2916009WL076865
|
Saroja
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-004-004/475-A
(KALLAGAM)
|
2916009000NRG23051120222111889
|
05/11/2022
|
Thangapponnu
|
2916009WL076865
|
Thangapponnu
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thangapponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-004-004/477-A
(KALLAGAM)
|
2916009000NRG23051120222111891
|
05/11/2022
|
Amsavalli
|
2916009WL076865
|
Amsavalli
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amsavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-004-004/480-A
(KALLAGAM)
|
2916009000NRG23051120222111892
|
05/11/2022
|
Jeyam
|
2916009WL076865
|
Jeyam
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jeyam
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-004-004/483-A
(KALLAGAM)
|
2916009000NRG23051120222111893
|
05/11/2022
|
Vasandha
|
2916009WL076865
|
Vasandha
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vasandha
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-004-004/511-A
(KALLAGAM)
|
2916009000NRG23051120222111901
|
05/11/2022
|
Santhi
|
2916009WL076865
|
Santhi
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
15/11/2022
|
|
032596268
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-004-004/518-A
(KALLAGAM)
|
2916009000NRG23051120222111903
|
05/11/2022
|
Saroja
|
2916009WL076865
|
Saroja
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saroja
|
INDIAN BANK(607105)
|
|
33
|
PULLAMPADY
|
TN-16-009-004-004/527-A
(KALLAGAM)
|
2916009000NRG23051120222111905
|
05/11/2022
|
Sinnapponnu
|
2916009WL076865
|
Sinnapponnu
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sinnapponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|