|
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-16-009-025-025/1-A
(SIRUKALAPUR)
|
2916009000NRG23240320233804183
|
24/03/2023
|
Susila
|
2916009WL111030
|
Susila
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Susila
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-025-025/100-A
(SIRUKALAPUR)
|
2916009000NRG23240320233804184
|
24/03/2023
|
AMSAVALLI
|
2916009WL111030
|
AMSAVALLI
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMSAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-025-025/11-A
(SIRUKALAPUR)
|
2916009000NRG23240320233804185
|
24/03/2023
|
Annakili
|
2916009WL111030
|
Annakili
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Annakili
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-025-025/111-A
(SIRUKALAPUR)
|
2916009000NRG23240320233804186
|
24/03/2023
|
SENTHAMILSELVI
|
2916009WL111030
|
SENTHAMILSELVI
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005714223
|
|
SENTHAMILSELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-025-025/113-A
(SIRUKALAPUR)
|
2916009000NRG23240320233804187
|
24/03/2023
|
RANI
|
2916009WL111030
|
RANI
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-025-025/116-A
(SIRUKALAPUR)
|
2916009000NRG23240320233804188
|
24/03/2023
|
Maheswari
|
2916009WL111030
|
Maheswari
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005714223
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-025-025/148-A
(SIRUKALAPUR)
|
2916009000NRG23240320233804189
|
24/03/2023
|
PAPPATHI
|
2916009WL111030
|
PAPPATHI
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
PAPPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-025-025/149-A
(SIRUKALAPUR)
|
2916009000NRG23240320233804190
|
24/03/2023
|
SUBRAMANI
|
2916009WL111030
|
SUBRAMANI
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUBRAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-025-025/152-A
(SIRUKALAPUR)
|
2916009000NRG23240320233804191
|
24/03/2023
|
VASANTHA
|
2916009WL111030
|
VASANTHA
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-025-025/153-A
(SIRUKALAPUR)
|
2916009000NRG23240320233804192
|
24/03/2023
|
MS SELVI RAJAN
|
2916009WL111030
|
MS SELVI RAJAN
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
MS SELVI RAJAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
PULLAMPADY
|
TN-16-009-025-025/154-A
(SIRUKALAPUR)
|
2916009000NRG23240320233804193
|
24/03/2023
|
SANTHI
|
2916009WL111030
|
SANTHI
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
SANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-025-025/185-A
(SIRUKALAPUR)
|
2916009000NRG23240320233804194
|
24/03/2023
|
Mahalakshmi
|
2916009WL111030
|
Mahalakshmi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mahalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-025-025/19-A
(SIRUKALAPUR)
|
2916009000NRG23240320233804195
|
24/03/2023
|
PAPPA
|
2916009WL111030
|
PAPPA
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
PAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-025-025/196-A
(SIRUKALAPUR)
|
2916009000NRG23240320233804196
|
24/03/2023
|
Chitra
|
2916009WL111030
|
Chitra
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-025-025/211-A
(SIRUKALAPUR)
|
2916009000NRG23240320233804197
|
24/03/2023
|
Pappa
|
2916009WL111030
|
Pappa
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pappa
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-025-025/25-A
(SIRUKALAPUR)
|
2916009000NRG23240320233804198
|
24/03/2023
|
SELLAMMAL
|
2916009WL111030
|
SELLAMMAL
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELLAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-025-025/27-A
(SIRUKALAPUR)
|
2916009000NRG23240320233804199
|
24/03/2023
|
THILAGAM
|
2916009WL111030
|
THILAGAM
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
THILAGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-025-025/30-A
(SIRUKALAPUR)
|
2916009000NRG23240320233804200
|
24/03/2023
|
JAYALAKSHMI
|
2916009WL111030
|
JAYALAKSHMI
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
JAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-025-025/31-A
(SIRUKALAPUR)
|
2916009000NRG23240320233804201
|
24/03/2023
|
MARIMUTHU
|
2916009WL111030
|
MARIMUTHU
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
MARIMUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-025-025/32-A
(SIRUKALAPUR)
|
2916009000NRG23240320233804202
|
24/03/2023
|
ALAGESAN
|
2916009WL111030
|
ALAGESAN
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
ALAGESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-025-025/33-A
(SIRUKALAPUR)
|
2916009000NRG23240320233804203
|
24/03/2023
|
KAMALA
|
2916009WL111030
|
KAMALA
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-025-025/34-A
(SIRUKALAPUR)
|
2916009000NRG23240320233804204
|
24/03/2023
|
PITCHAIPILLAI
|
2916009WL111030
|
PITCHAIPILLAI
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005714223
|
|
PITCHAIPILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-025-025/35-A
(SIRUKALAPUR)
|
2916009000NRG23240320233804205
|
24/03/2023
|
AMMASI
|
2916009WL111030
|
AMMASI
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMMASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PULLAMPADY
|
TN-16-009-025-025/36-A
(SIRUKALAPUR)
|
2916009000NRG23240320233804206
|
24/03/2023
|
CHINNAPONNU
|
2916009WL111030
|
CHINNAPONNU
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHINNAPONNU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-025-025/37-A
(SIRUKALAPUR)
|
2916009000NRG23240320233804207
|
24/03/2023
|
SELLAYEE
|
2916009WL111030
|
SELLAYEE
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELLAYEE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-025-025/38-A
(SIRUKALAPUR)
|
2916009000NRG23240320233804208
|
24/03/2023
|
VINOTHA
|
2916009WL111030
|
VINOTHA
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
VINOTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-025-025/422-A
(SIRUKALAPUR)
|
2916009000NRG23240320233804209
|
24/03/2023
|
Sellammal
|
2916009WL111030
|
Sellammal
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-025-025/425-A
(SIRUKALAPUR)
|
2916009000NRG23240320233804210
|
24/03/2023
|
Dhanalakshmi
|
2916009WL111030
|
Dhanalakshmi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-025-025/429-A
(SIRUKALAPUR)
|
2916009000NRG23240320233804211
|
24/03/2023
|
Kalaiselvi
|
2916009WL111030
|
Kalaiselvi
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-025-025/43-A
(SIRUKALAPUR)
|
2916009000NRG23240320233804212
|
24/03/2023
|
PUSHPAVALLI
|
2916009WL111030
|
PUSHPAVALLI
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
PUSHPAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-025-025/433-A
(SIRUKALAPUR)
|
2916009000NRG23240320233804213
|
24/03/2023
|
Patturoja
|
2916009WL111030
|
Patturoja
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Patturoja
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-025-025/440-A
(SIRUKALAPUR)
|
2916009000NRG23240320233804214
|
24/03/2023
|
Sellam
|
2916009WL111030
|
Sellam
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sellam
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-025-025/45-A
(SIRUKALAPUR)
|
2916009000NRG23240320233804215
|
24/03/2023
|
Dhanalashmi
|
2916009WL111030
|
Dhanalashmi
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhanalashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-025-025/451-A
(SIRUKALAPUR)
|
2916009000NRG23240320233804216
|
24/03/2023
|
Maruthambal
|
2916009WL111030
|
Maruthambal
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Maruthambal
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-025-025/489-A
(SIRUKALAPUR)
|
2916009000NRG23240320233804217
|
24/03/2023
|
Ezhilarasi
|
2916009WL111030
|
Ezhilarasi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ezhilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-025-025/49-A
(SIRUKALAPUR)
|
2916009000NRG23240320233804218
|
24/03/2023
|
VELLAIYAMMA
|
2916009WL111030
|
VELLAIYAMMA
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
VELLAIYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-025-025/507-A
(SIRUKALAPUR)
|
2916009000NRG23240320233804219
|
24/03/2023
|
Buvaneshwari
|
2916009WL111030
|
Buvaneshwari
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Buvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-025-025/565-A
(SIRUKALAPUR)
|
2916009000NRG23240320233804220
|
24/03/2023
|
Selvamani
|
2916009WL111030
|
Selvamani
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvamani
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-025-025/582-A
(SIRUKALAPUR)
|
2916009000NRG23240320233804221
|
24/03/2023
|
Malliga
|
2916009WL111030
|
Malliga
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-025-025/598-A
(SIRUKALAPUR)
|
2916009000NRG23240320233804222
|
24/03/2023
|
ARUNA
|
2916009WL111030
|
ARUNA
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
ARUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-025-025/665-A
(SIRUKALAPUR)
|
2916009000NRG23240320233804223
|
24/03/2023
|
M SARANYA
|
2916009WL111030
|
M SARANYA
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
M SARANYA
|
BANK OF BARODA(606985)
|
|
42
|
PULLAMPADY
|
TN-16-009-025-025/670-A
(SIRUKALAPUR)
|
2916009000NRG23240320233804224
|
24/03/2023
|
M DHANALAXSHMI
|
2916009WL111030
|
M DHANALAXSHMI
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
M DHANALAXSHMI
|
INDIAN BANK(607105)
|
|
43
|
PULLAMPADY
|
TN-16-009-025-025/96-A
(SIRUKALAPUR)
|
2916009000NRG23240320233804225
|
24/03/2023
|
Dhanamani
|
2916009WL111030
|
Dhanamani
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhanamani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69166
|
69166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69166
|
69166
|
|
|
|
|
|
|
|