|
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-16-009-024-024/101-A
(SARADAMANGALAM)
|
2916009000NRG23250620220560206
|
25/06/2022
|
Sumathi
|
2916009WL025364
|
Sumathi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-024-024/103-A
(SARADAMANGALAM)
|
2916009000NRG23250620220560207
|
25/06/2022
|
Thailambal
|
2916009WL025364
|
Thailambal
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Thailambal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-024-024/105-A
(SARADAMANGALAM)
|
2916009000NRG23250620220560208
|
25/06/2022
|
Thangamalar
|
2916009WL025364
|
Thangamalar
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Thangamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-024-024/110-A
(SARADAMANGALAM)
|
2916009000NRG23250620220560209
|
25/06/2022
|
Sasikala
|
2916009WL025364
|
Sasikala
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-024-024/113-A
(SARADAMANGALAM)
|
2916009000NRG23250620220560210
|
25/06/2022
|
Selvam
|
2916009WL025364
|
Selvam
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Selvam
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-024-024/126-A
(SARADAMANGALAM)
|
2916009000NRG23250620220560211
|
25/06/2022
|
Selvarani
|
2916009WL025364
|
Selvarani
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-024-024/138-A
(SARADAMANGALAM)
|
2916009000NRG23250620220560212
|
25/06/2022
|
Malligaisundaran
|
2916009WL025364
|
Malligaisundaran
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Malligaisundaran
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-024-024/162-A
(SARADAMANGALAM)
|
2916009000NRG23250620220560213
|
25/06/2022
|
Rajamani
|
2916009WL025364
|
Rajamani
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rajamani
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-024-024/198-A
(SARADAMANGALAM)
|
2916009000NRG23250620220560214
|
25/06/2022
|
Sellammal
|
2916009WL025364
|
Sellammal
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-024-024/216-A
(SARADAMANGALAM)
|
2916009000NRG23250620220560215
|
25/06/2022
|
Polachi
|
2916009WL025364
|
Polachi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Polachi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-024-024/220-A
(SARADAMANGALAM)
|
2916009000NRG23250620220560216
|
25/06/2022
|
Saivaraj
|
2916009WL025364
|
Saivaraj
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Saivaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-024-024/231-A
(SARADAMANGALAM)
|
2916009000NRG23250620220560217
|
25/06/2022
|
Sellammal
|
2916009WL025364
|
Sellammal
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-024-024/233-A
(SARADAMANGALAM)
|
2916009000NRG23250620220560218
|
25/06/2022
|
Parameswari
|
2916009WL025364
|
Parameswari
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861675
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-024-024/234-A
(SARADAMANGALAM)
|
2916009000NRG23250620220560219
|
25/06/2022
|
Iruvayi
|
2916009WL025364
|
Iruvayi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Iruvayi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-024-024/249-A
(SARADAMANGALAM)
|
2916009000NRG23250620220560220
|
25/06/2022
|
Gandhi
|
2916009WL025364
|
Gandhi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861675
|
|
Gandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-024-024/252-A
(SARADAMANGALAM)
|
2916009000NRG23250620220560221
|
25/06/2022
|
Kamaraj
|
2916009WL025364
|
Kamaraj
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kamaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-024-024/289-A
(SARADAMANGALAM)
|
2916009000NRG23250620220560222
|
25/06/2022
|
Sangeetha
|
2916009WL025364
|
Sangeetha
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-024-024/3-A
(SARADAMANGALAM)
|
2916009000NRG23250620220560223
|
25/06/2022
|
Kasthuri
|
2916009WL025364
|
Kasthuri
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kasthuri
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-024-024/326-A
(SARADAMANGALAM)
|
2916009000NRG23250620220560224
|
25/06/2022
|
Sumathi
|
2916009WL025364
|
Sumathi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sumathi
|
CANARA BANK(508532)
|
|
20
|
PULLAMPADY
|
TN-16-009-024-024/327-A
(SARADAMANGALAM)
|
2916009000NRG23250620220560225
|
25/06/2022
|
Danabakkiyam
|
2916009WL025364
|
Danabakkiyam
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Danabakkiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-024-024/328-A
(SARADAMANGALAM)
|
2916009000NRG23250620220560226
|
25/06/2022
|
Anandhi
|
2916009WL025364
|
Anandhi
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861675
|
|
Anandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-024-024/368-A
(SARADAMANGALAM)
|
2916009000NRG23250620220560228
|
25/06/2022
|
Pachaiyammal
|
2916009WL025364
|
Pachaiyammal
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pachaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-024-024/370-A
(SARADAMANGALAM)
|
2916009000NRG23250620220560229
|
25/06/2022
|
Thamilarasi
|
2916009WL025364
|
Thamilarasi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-024-024/371-A
(SARADAMANGALAM)
|
2916009000NRG23250620220560230
|
25/06/2022
|
Thamilselvi
|
2916009WL025364
|
Thamilselvi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Thamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-024-024/409-A
(SARADAMANGALAM)
|
2916009000NRG23250620220560231
|
25/06/2022
|
Balasubramaniyan
|
2916009WL025364
|
Balasubramaniyan
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Balasubramaniyan
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-024-024/429-A
(SARADAMANGALAM)
|
2916009000NRG23250620220560232
|
25/06/2022
|
Kanaghavallai
|
2916009WL025364
|
Kanaghavallai
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kanaghavallai
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-024-024/430-A
(SARADAMANGALAM)
|
2916009000NRG23250620220560233
|
25/06/2022
|
Meenakshi
|
2916009WL025364
|
Meenakshi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861675
|
|
Meenakshi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-024-024/432-A
(SARADAMANGALAM)
|
2916009000NRG23250620220560234
|
25/06/2022
|
Pounrani
|
2916009WL025364
|
Pounrani
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pounrani
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-024-024/450-A
(SARADAMANGALAM)
|
2916009000NRG23250620220560235
|
25/06/2022
|
Sathyakala
|
2916009WL025364
|
Sathyakala
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sathyakala
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-024-024/452-A
(SARADAMANGALAM)
|
2916009000NRG23250620220560236
|
25/06/2022
|
Rajalakshmi
|
2916009WL025364
|
Rajalakshmi
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rajalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-024-024/460-A
(SARADAMANGALAM)
|
2916009000NRG23250620220560238
|
25/06/2022
|
Ranjitha
|
2916009WL025364
|
Ranjitha
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ranjitha
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-024-024/461-A
(SARADAMANGALAM)
|
2916009000NRG23250620220560239
|
25/06/2022
|
Kalaivani
|
2916009WL025364
|
Kalaivani
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kalaivani
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-024-024/488-A
(SARADAMANGALAM)
|
2916009000NRG23250620220560242
|
25/06/2022
|
Premalatha
|
2916009WL025364
|
Premalatha
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Premalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-024-024/55-A
(SARADAMANGALAM)
|
2916009000NRG23250620220560246
|
25/06/2022
|
Rani
|
2916009WL025364
|
Rani
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-024-024/7-A
(SARADAMANGALAM)
|
2916009000NRG23250620220560247
|
25/06/2022
|
Kalaiselvi
|
2916009WL025364
|
Kalaiselvi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-024-024/77-A
(SARADAMANGALAM)
|
2916009000NRG23250620220560248
|
25/06/2022
|
Sellamani
|
2916009WL025364
|
Sellamani
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sellamani
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-024-024/79-A
(SARADAMANGALAM)
|
2916009000NRG23250620220560249
|
25/06/2022
|
Periyammal
|
2916009WL025364
|
Periyammal
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Periyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-024-024/90-A
(SARADAMANGALAM)
|
2916009000NRG23250620220560250
|
25/06/2022
|
Ponnammal
|
2916009WL025364
|
Ponnammal
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ponnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-024-024/92-A
(SARADAMANGALAM)
|
2916009000NRG23250620220560251
|
25/06/2022
|
Rajeswari
|
2916009WL025364
|
Rajeswari
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-024-024/96-A
(SARADAMANGALAM)
|
2916009000NRG23250620220560252
|
25/06/2022
|
Buvanaswari
|
2916009WL025364
|
Buvanaswari
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Buvanaswari
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-024-024/97-A
(SARADAMANGALAM)
|
2916009000NRG23250620220560253
|
25/06/2022
|
Jayanthi
|
2916009WL025364
|
Jayanthi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
02/07/2022
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022861675
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Jayanthi
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PUNJAB NATIONAL BANK(508568)
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SubTotal
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38000
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38000
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Total
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38000
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38000
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