|
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-16-009-025-025/5-A
(SIRUKALAPUR)
|
2916009000NRG23100220233168453
|
11/02/2023
|
Subaramany
|
2916009WL100224
|
Subaramany
|
00354
|
PUNB0060300
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Subaramany
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-025-025/100-A
(SIRUKALAPUR)
|
2916009000NRG23100220233168428
|
11/02/2023
|
AMSAVALLI
|
2916009WL100224
|
AMSAVALLI
|
00354
|
PUNB0136500
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
AMSAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-025-025/11-A
(SIRUKALAPUR)
|
2916009000NRG23100220233168429
|
11/02/2023
|
Annakili
|
2916009WL100224
|
Annakili
|
00354
|
PUNB0136500
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Annakili
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-025-025/113-A
(SIRUKALAPUR)
|
2916009000NRG23100220233168430
|
11/02/2023
|
RANI
|
2916009WL100224
|
RANI
|
00354
|
PUNB0136500
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-025-025/153-A
(SIRUKALAPUR)
|
2916009000NRG23100220233168431
|
11/02/2023
|
MS SELVI RAJAN
|
2916009WL100224
|
MS SELVI RAJAN
|
00354
|
PUNB0136500
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
MS SELVI RAJAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
PULLAMPADY
|
TN-16-009-025-025/154-A
(SIRUKALAPUR)
|
2916009000NRG23100220233168432
|
11/02/2023
|
SANTHI
|
2916009WL100224
|
SANTHI
|
00354
|
PUNB0136500
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
SANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-025-025/185-A
(SIRUKALAPUR)
|
2916009000NRG23100220233168433
|
11/02/2023
|
Mahalakshmi
|
2916009WL100224
|
Mahalakshmi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mahalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-025-025/196-A
(SIRUKALAPUR)
|
2916009000NRG23100220233168434
|
11/02/2023
|
Pugalandhi
|
2916009WL100224
|
Pugalandhi
|
00354
|
PUNB0136500
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pugalandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-025-025/25-A
(SIRUKALAPUR)
|
2916009000NRG23100220233168435
|
11/02/2023
|
SELLAMMAL
|
2916009WL100224
|
SELLAMMAL
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
SELLAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-025-025/27-A
(SIRUKALAPUR)
|
2916009000NRG23100220233168436
|
11/02/2023
|
THILAGAM
|
2916009WL100224
|
THILAGAM
|
00354
|
PUNB0136500
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
THILAGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-025-025/28-A
(SIRUKALAPUR)
|
2916009000NRG23100220233168437
|
11/02/2023
|
MINNAL
|
2916009WL100224
|
MINNAL
|
00354
|
PUNB0136500
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
MINNAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-025-025/30-A
(SIRUKALAPUR)
|
2916009000NRG23100220233168438
|
11/02/2023
|
JAYALAKSHMI
|
2916009WL100224
|
JAYALAKSHMI
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
JAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-025-025/32-A
(SIRUKALAPUR)
|
2916009000NRG23100220233168439
|
11/02/2023
|
ALAGESAN
|
2916009WL100224
|
ALAGESAN
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
ALAGESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-025-025/33-A
(SIRUKALAPUR)
|
2916009000NRG23100220233168440
|
11/02/2023
|
KAMALA
|
2916009WL100224
|
KAMALA
|
00354
|
PUNB0136500
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-025-025/34-A
(SIRUKALAPUR)
|
2916009000NRG23100220233168441
|
11/02/2023
|
PITCHAIPILLAI
|
2916009WL100224
|
PITCHAIPILLAI
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
PITCHAIPILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-025-025/35-A
(SIRUKALAPUR)
|
2916009000NRG23100220233168442
|
11/02/2023
|
AMMASI
|
2916009WL100224
|
AMMASI
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
19/02/2023
|
|
008081830
|
|
AMMASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PULLAMPADY
|
TN-16-009-025-025/36-A
(SIRUKALAPUR)
|
2916009000NRG23100220233168443
|
11/02/2023
|
CHINNAPONNU
|
2916009WL100224
|
CHINNAPONNU
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
CHINNAPONNU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-025-025/37-A
(SIRUKALAPUR)
|
2916009000NRG23100220233168444
|
11/02/2023
|
SELLAYEE
|
2916009WL100224
|
SELLAYEE
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
SELLAYEE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-025-025/411-A
(SIRUKALAPUR)
|
2916009000NRG23100220233168445
|
11/02/2023
|
Vembu
|
2916009WL100224
|
Vembu
|
00354
|
PUNB0136500
|
1375
|
1375
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-025-025/422-A
(SIRUKALAPUR)
|
2916009000NRG23100220233168446
|
11/02/2023
|
Sellammal
|
2916009WL100224
|
Sellammal
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-025-025/424-A
(SIRUKALAPUR)
|
2916009000NRG23100220233168447
|
11/02/2023
|
Sellaka
|
2916009WL100224
|
Sellaka
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sellaka
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-025-025/429-A
(SIRUKALAPUR)
|
2916009000NRG23100220233168448
|
11/02/2023
|
Kalaiselvi
|
2916009WL100224
|
Kalaiselvi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-025-025/43-A
(SIRUKALAPUR)
|
2916009000NRG23100220233168449
|
11/02/2023
|
ANNADURAI
|
2916009WL100224
|
ANNADURAI
|
00354
|
PUNB0136500
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
ANNADURAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-025-025/433-A
(SIRUKALAPUR)
|
2916009000NRG23100220233168450
|
11/02/2023
|
Patturoja
|
2916009WL100224
|
Patturoja
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Patturoja
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-025-025/45-A
(SIRUKALAPUR)
|
2916009000NRG23100220233168451
|
11/02/2023
|
Dhanalashmi
|
2916009WL100224
|
Dhanalashmi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Dhanalashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-025-025/49-A
(SIRUKALAPUR)
|
2916009000NRG23100220233168452
|
11/02/2023
|
MANIKKAM
|
2916009WL100224
|
MANIKKAM
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
19/02/2023
|
|
008081830
|
|
MANIKKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PULLAMPADY
|
TN-16-009-025-025/514-A
(SIRUKALAPUR)
|
2916009000NRG23100220233168454
|
11/02/2023
|
Vijayalakshmi
|
2916009WL100224
|
Vijayalakshmi
|
00354
|
PUNB0136500
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-025-025/526-A
(SIRUKALAPUR)
|
2916009000NRG23100220233168455
|
11/02/2023
|
Girija
|
2916009WL100224
|
Girija
|
00354
|
PUNB0136500
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
Girija
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-025-025/582-A
(SIRUKALAPUR)
|
2916009000NRG23100220233168456
|
11/02/2023
|
Malliga
|
2916009WL100224
|
Malliga
|
00354
|
PUNB0136500
|
281
|
281
|
Processed
|
18/02/2023
|
|
008081830
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-025-025/665-A
(SIRUKALAPUR)
|
2916009000NRG23100220233168457
|
11/02/2023
|
M SARANYA
|
2916009WL100224
|
M SARANYA
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
M SARANYA
|
BANK OF BARODA(606985)
|
|
31
|
PULLAMPADY
|
TN-16-009-025-025/670-A
(SIRUKALAPUR)
|
2916009000NRG23100220233168458
|
11/02/2023
|
M DHANALAXSHMI
|
2916009WL100224
|
M DHANALAXSHMI
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
M DHANALAXSHMI
|
INDIAN BANK(607105)
|
|
32
|
PULLAMPADY
|
TN-16-009-025-025/672-A
(SIRUKALAPUR)
|
2916009000NRG23100220233168459
|
11/02/2023
|
CHINNAIYAN S M
|
2916009WL100224
|
CHINNAIYAN S M
|
00354
|
PUNB0136500
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
CHINNAIYAN S M
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-025-025/96-A
(SIRUKALAPUR)
|
2916009000NRG23100220233168460
|
11/02/2023
|
Dhanamani
|
2916009WL100224
|
Dhanamani
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Dhanamani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33096
|
33096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34056
|
34056
|
|
|
|
|
|
|
|