|
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-16-009-003-003/1008-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411129
|
11/06/2022
|
Kalaiselvi
|
2916009WL019202
|
Kalaiselvi
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-003-003/1013-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411130
|
11/06/2022
|
Dhandabani
|
2916009WL019202
|
Dhandabani
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhandabani
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-003-003/1014-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411131
|
11/06/2022
|
Vanaja
|
2916009WL019202
|
Vanaja
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vanaja
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-003-003/1040-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411132
|
11/06/2022
|
Gomathi
|
2916009WL019202
|
Gomathi
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gomathi
|
CANARA BANK(508532)
|
|
5
|
PULLAMPADY
|
TN-16-009-003-003/1046-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411133
|
11/06/2022
|
Vembu
|
2916009WL019202
|
Vembu
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931030
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-003-003/1068-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411134
|
11/06/2022
|
Dhanalakshmi
|
2916009WL019202
|
Dhanalakshmi
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-003-003/1110-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411135
|
11/06/2022
|
Mookkayi
|
2916009WL019202
|
Mookkayi
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mookkayi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-003-003/1124-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411136
|
11/06/2022
|
Papathi
|
2916009WL019202
|
Papathi
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Papathi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-003-003/1184-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411137
|
11/06/2022
|
Sudha
|
2916009WL019202
|
Sudha
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-003-003/1201-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411138
|
11/06/2022
|
Selvi
|
2916009WL019202
|
Selvi
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-003-003/23-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411139
|
11/06/2022
|
Parimala
|
2916009WL019202
|
Parimala
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parimala
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-003-003/28-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411140
|
11/06/2022
|
Logambal
|
2916009WL019202
|
Logambal
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Logambal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-003-003/29-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411141
|
11/06/2022
|
Selvi
|
2916009WL019202
|
Selvi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-003-003/296-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411142
|
11/06/2022
|
Pitchaiyammal
|
2916009WL019202
|
Pitchaiyammal
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pitchaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-003-003/298-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411143
|
11/06/2022
|
Malliga
|
2916009WL019202
|
Malliga
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-003-003/3-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411144
|
11/06/2022
|
Jothi
|
2916009WL019202
|
Jothi
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-003-003/30-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411145
|
11/06/2022
|
Malarkodi
|
2916009WL019202
|
Malarkodi
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
18
|
PULLAMPADY
|
TN-16-009-003-003/312-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411146
|
11/06/2022
|
Elanjiyam
|
2916009WL019202
|
Elanjiyam
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Elanjiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-003-003/315-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411147
|
11/06/2022
|
Jothimani
|
2916009WL019202
|
Jothimani
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jothimani
|
CANARA BANK(508532)
|
|
20
|
PULLAMPADY
|
TN-16-009-003-003/332-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411148
|
11/06/2022
|
Kannaki
|
2916009WL019202
|
Kannaki
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kannaki
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-003-003/337-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411149
|
11/06/2022
|
Maruthammal
|
2916009WL019202
|
Maruthammal
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Maruthammal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-003-003/341-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411150
|
11/06/2022
|
Saroja
|
2916009WL019202
|
Saroja
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-003-003/347-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411151
|
11/06/2022
|
Amirthavalli
|
2916009WL019202
|
Amirthavalli
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amirthavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-003-003/348-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411152
|
11/06/2022
|
Boomadevi
|
2916009WL019202
|
Boomadevi
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Boomadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-003-003/36-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411153
|
11/06/2022
|
Geetha
|
2916009WL019202
|
Geetha
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Geetha
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-003-003/365-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411154
|
11/06/2022
|
Manimegalai
|
2916009WL019202
|
Manimegalai
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PULLAMPADY
|
TN-16-009-003-003/369-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411155
|
11/06/2022
|
Santhosam
|
2916009WL019202
|
Santhosam
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Santhosam
|
CANARA BANK(508532)
|
|
28
|
PULLAMPADY
|
TN-16-009-003-003/374-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411156
|
11/06/2022
|
Pappu
|
2916009WL019202
|
Pappu
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-003-003/378-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411157
|
11/06/2022
|
Susila
|
2916009WL019202
|
Susila
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Susila
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-003-003/395-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411158
|
11/06/2022
|
Jothimani
|
2916009WL019202
|
Jothimani
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jothimani
|
CANARA BANK(508532)
|
|
31
|
PULLAMPADY
|
TN-16-009-003-003/417-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411159
|
11/06/2022
|
Nagavalli
|
2916009WL019202
|
Nagavalli
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nagavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-003-003/421-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411160
|
11/06/2022
|
Vijaya
|
2916009WL019202
|
Vijaya
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-003-003/426-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411161
|
11/06/2022
|
Muthammal
|
2916009WL019202
|
Muthammal
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthammal
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-003-003/436-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411162
|
11/06/2022
|
Neelavathi
|
2916009WL019202
|
Neelavathi
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Neelavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-003-003/441-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411163
|
11/06/2022
|
Rajammal
|
2916009WL019202
|
Rajammal
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajammal
|
CANARA BANK(508532)
|
|
36
|
PULLAMPADY
|
TN-16-009-003-003/449-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411164
|
11/06/2022
|
Indhirani
|
2916009WL019202
|
Indhirani
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Indhirani
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-003-003/453-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411165
|
11/06/2022
|
Rajamani
|
2916009WL019202
|
Rajamani
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajamani
|
CANARA BANK(508532)
|
|
38
|
PULLAMPADY
|
TN-16-009-003-003/466-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411166
|
11/06/2022
|
Muthulakshmi
|
2916009WL019202
|
Muthulakshmi
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-003-003/474-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411167
|
11/06/2022
|
Saroja
|
2916009WL019202
|
Saroja
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-003-003/491-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411168
|
11/06/2022
|
Raasu
|
2916009WL019202
|
Raasu
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Raasu
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-003-003/500-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411169
|
11/06/2022
|
Amutha
|
2916009WL019202
|
Amutha
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-003-003/506-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411170
|
11/06/2022
|
Vellaiyammaal
|
2916009WL019202
|
Vellaiyammaal
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vellaiyammaal
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-003-003/515-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411171
|
11/06/2022
|
Solaiyammal
|
2916009WL019202
|
Solaiyammal
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Solaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-003-003/745-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411172
|
11/06/2022
|
Sudha
|
2916009WL019202
|
Sudha
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-003-003/812-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411173
|
11/06/2022
|
Papu
|
2916009WL019202
|
Papu
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Papu
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-003-003/824-a
(GARUDAMANGALAM)
|
2916009000NRG23110620220411174
|
11/06/2022
|
Vasanthi
|
2916009WL019202
|
Vasanthi
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-003-003/837-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411175
|
11/06/2022
|
Sathya
|
2916009WL019202
|
Sathya
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sathya
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-003-003/842-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411176
|
11/06/2022
|
Manikandan
|
2916009WL019202
|
Manikandan
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manikandan
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-003-003/846-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411177
|
11/06/2022
|
Chandra
|
2916009WL019202
|
Chandra
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chandra
|
CANARA BANK(508532)
|
|
50
|
PULLAMPADY
|
TN-16-009-003-003/848-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411178
|
11/06/2022
|
Tamilselvi
|
2916009WL019202
|
Tamilselvi
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Tamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-003-003/855-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411179
|
11/06/2022
|
Parameshwari
|
2916009WL019202
|
Parameshwari
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
52
|
PULLAMPADY
|
TN-16-009-003-003/967-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411180
|
11/06/2022
|
Amutha
|
2916009WL019202
|
Amutha
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-003-003/993-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411181
|
11/06/2022
|
Suppammal
|
2916009WL019202
|
Suppammal
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Suppammal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44660
|
44660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44660
|
44660
|
|
|
|
|
|
|
|