|
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-16-009-027-027/13-A
(THIRANIPALAYAM)
|
2916009000NRG23030320233469335
|
03/03/2023
|
RAJAMANI
|
2916009WL105390
|
RAJAMANI
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
2
|
PULLAMPADY
|
TN-16-009-027-027/183-A
(THIRANIPALAYAM)
|
2916009000NRG23030320233469336
|
03/03/2023
|
Nadesan
|
2916009WL105390
|
Nadesan
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nadesan
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-027-027/227-A
(THIRANIPALAYAM)
|
2916009000NRG23030320233469337
|
03/03/2023
|
Revathi
|
2916009WL105390
|
Revathi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Revathi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-027-027/325-A
(THIRANIPALAYAM)
|
2916009000NRG23030320233469338
|
03/03/2023
|
THULASI
|
2916009WL105390
|
THULASI
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
THULASI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-027-027/449-A
(THIRANIPALAYAM)
|
2916009000NRG23030320233469339
|
03/03/2023
|
Parvathi
|
2916009WL105390
|
Parvathi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-027-027/464-A
(THIRANIPALAYAM)
|
2916009000NRG23030320233469340
|
03/03/2023
|
Savithry
|
2916009WL105390
|
Savithry
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Savithry
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-027-027/476-A
(THIRANIPALAYAM)
|
2916009000NRG23030320233469341
|
03/03/2023
|
Koothayi
|
2916009WL105390
|
Koothayi
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Koothayi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-027-027/496-A
(THIRANIPALAYAM)
|
2916009000NRG23030320233469342
|
03/03/2023
|
Koothayi
|
2916009WL105390
|
Koothayi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Koothayi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-027-027/498-A
(THIRANIPALAYAM)
|
2916009000NRG23030320233469343
|
03/03/2023
|
Kasiyammal
|
2916009WL105390
|
Kasiyammal
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kasiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-027-027/501-A
(THIRANIPALAYAM)
|
2916009000NRG23030320233469344
|
03/03/2023
|
Pitchaiyammal
|
2916009WL105390
|
Pitchaiyammal
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pitchaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-027-027/508-A
(THIRANIPALAYAM)
|
2916009000NRG23030320233469345
|
03/03/2023
|
Arumugam
|
2916009WL105390
|
Arumugam
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Arumugam
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-027-027/520-A
(THIRANIPALAYAM)
|
2916009000NRG23030320233469346
|
03/03/2023
|
Subaramani
|
2916009WL105390
|
Subaramani
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Subaramani
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-027-027/532-A
(THIRANIPALAYAM)
|
2916009000NRG23030320233469347
|
03/03/2023
|
Sarasu
|
2916009WL105390
|
Sarasu
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sarasu
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-027-027/533-A
(THIRANIPALAYAM)
|
2916009000NRG23030320233469348
|
03/03/2023
|
Lakshmi
|
2916009WL105390
|
Lakshmi
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-027-027/567-A
(THIRANIPALAYAM)
|
2916009000NRG23030320233469349
|
03/03/2023
|
Maruthayee
|
2916009WL105390
|
Maruthayee
|
00354
|
PUNB0136500
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Maruthayee
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-027-027/621-A
(THIRANIPALAYAM)
|
2916009000NRG23030320233469350
|
03/03/2023
|
Dhanalakshmi
|
2916009WL105390
|
Dhanalakshmi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-027-027/628-A
(THIRANIPALAYAM)
|
2916009000NRG23030320233469351
|
03/03/2023
|
Arivalaghi
|
2916009WL105390
|
Arivalaghi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Arivalaghi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24360
|
24360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24360
|
24360
|
|
|
|
|
|
|
|