|
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-16-009-008-001/1073-A
(KOVANDAKURICHI)
|
2916009000NRG23041120222082912
|
05/11/2022
|
Savariyammal
|
2916009WL076077
|
Savariyammal
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
16/11/2022
|
|
032596197
|
|
Savariyammal
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-008-001/1124-A
(KOVANDAKURICHI)
|
2916009000NRG23041120222082913
|
05/11/2022
|
Mariyajancyrani
|
2916009WL076077
|
Mariyajancyrani
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
16/11/2022
|
|
032596197
|
|
Mariyajancyrani
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-008-001/1125-A
(KOVANDAKURICHI)
|
2916009000NRG23041120222082914
|
05/11/2022
|
Daisy
|
2916009WL076077
|
Daisy
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
16/11/2022
|
|
032596197
|
|
Daisy
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-008-002/1087-A
(KOVANDAKURICHI)
|
2916009000NRG23041120222082916
|
05/11/2022
|
Selinmary
|
2916009WL076077
|
Selinmary
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
16/11/2022
|
|
032596197
|
|
Selinmary
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-008-004/1000-A
(KOVANDAKURICHI)
|
2916009000NRG23041120222082918
|
05/11/2022
|
Filominal
|
2916009WL076077
|
Filominal
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
032596197
|
|
Filominal
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-008-004/1056-A
(KOVANDAKURICHI)
|
2916009000NRG23041120222082932
|
05/11/2022
|
Reetha martha mary
|
2916009WL076077
|
Reetha martha mary
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
032596197
|
|
Reetha martha mary
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-008-004/1078-A
(KOVANDAKURICHI)
|
2916009000NRG23041120222082936
|
05/11/2022
|
Kulanthaitherasu
|
2916009WL076077
|
Kulanthaitherasu
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
032596197
|
|
Kulanthaitherasu
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-008-004/1080-A
(KOVANDAKURICHI)
|
2916009000NRG23041120222082937
|
05/11/2022
|
Sahayamary
|
2916009WL076077
|
Sahayamary
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
032596197
|
|
Sahayamary
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-008-004/1093-A
(KOVANDAKURICHI)
|
2916009000NRG23041120222082938
|
05/11/2022
|
Mangalamary
|
2916009WL076077
|
Mangalamary
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
032596197
|
|
Mangalamary
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-008-004/1100-A
(KOVANDAKURICHI)
|
2916009000NRG23041120222082939
|
05/11/2022
|
Ronikamary
|
2916009WL076077
|
Ronikamary
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
032596197
|
|
Ronikamary
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-008-004/1112-A
(KOVANDAKURICHI)
|
2916009000NRG23041120222082940
|
05/11/2022
|
Arokiamary
|
2916009WL076077
|
Arokiamary
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
032596197
|
|
Arokiamary
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-008-004/1113-A
(KOVANDAKURICHI)
|
2916009000NRG23041120222082941
|
05/11/2022
|
Liyonmary
|
2916009WL076077
|
Liyonmary
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
16/11/2022
|
|
032596197
|
|
Liyonmary
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-008-004/1119-A
(KOVANDAKURICHI)
|
2916009000NRG23041120222082942
|
05/11/2022
|
Alphonsamary
|
2916009WL076077
|
Alphonsamary
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
032596197
|
|
Alphonsamary
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-008-004/1147-A
(KOVANDAKURICHI)
|
2916009000NRG23041120222082943
|
05/11/2022
|
Selinmary
|
2916009WL076077
|
Selinmary
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
16/11/2022
|
|
032596197
|
|
Selinmary
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-008-004/1148-A
(KOVANDAKURICHI)
|
2916009000NRG23041120222082944
|
05/11/2022
|
Anjalmary
|
2916009WL076077
|
Anjalmary
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
16/11/2022
|
|
032596197
|
|
Anjalmary
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-008-004/1149-A
(KOVANDAKURICHI)
|
2916009000NRG23041120222082945
|
05/11/2022
|
Mariyaselvam
|
2916009WL076077
|
Mariyaselvam
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
16/11/2022
|
|
032596197
|
|
Mariyaselvam
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-008-004/1150-A
(KOVANDAKURICHI)
|
2916009000NRG23041120222082946
|
05/11/2022
|
Sagayamary
|
2916009WL076077
|
Sagayamary
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
16/11/2022
|
|
032596197
|
|
Sagayamary
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-008-004/1152-A
(KOVANDAKURICHI)
|
2916009000NRG23041120222082947
|
05/11/2022
|
Mathalaimary
|
2916009WL076077
|
Mathalaimary
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
032596197
|
|
Mathalaimary
|
()
|
|
19
|
PULLAMPADY
|
TN-16-009-008-008/1135-A
(KOVANDAKURICHI)
|
2916009000NRG23041120222082959
|
05/11/2022
|
Sharmila
|
2916009WL076077
|
Sharmila
|
00354
|
PUNB0060300
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
032596197
|
|
Sharmila
|
()
|
|
20
|
PULLAMPADY
|
TN-16-009-008-008/1140-A
(KOVANDAKURICHI)
|
2916009000NRG23041120222082960
|
05/11/2022
|
Vimalamary
|
2916009WL076077
|
Vimalamary
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
032596197
|
|
Vimalamary
|
()
|
|
21
|
PULLAMPADY
|
TN-16-009-008-008/1142-A
(KOVANDAKURICHI)
|
2916009000NRG23041120222082961
|
05/11/2022
|
Claramary
|
2916009WL076077
|
Claramary
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
032596197
|
|
Claramary
|
()
|
|
22
|
PULLAMPADY
|
TN-16-009-008-008/533-A
(KOVANDAKURICHI)
|
2916009000NRG23041120222082966
|
05/11/2022
|
Sagayarani
|
2916009WL076077
|
Sagayarani
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
16/11/2022
|
|
032596197
|
|
Sagayarani
|
()
|
|
23
|
PULLAMPADY
|
TN-16-009-008-008/551-A
(KOVANDAKURICHI)
|
2916009000NRG23041120222082971
|
05/11/2022
|
Josebinmary
|
2916009WL076077
|
Josebinmary
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
032596197
|
|
Josebinmary
|
()
|
|
24
|
PULLAMPADY
|
TN-16-009-008-008/572-A
(KOVANDAKURICHI)
|
2916009000NRG23041120222082972
|
05/11/2022
|
Selvarani
|
2916009WL076077
|
Selvarani
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
16/11/2022
|
|
032596197
|
|
Selvarani
|
()
|
|
25
|
PULLAMPADY
|
TN-16-009-008-008/584-A
(KOVANDAKURICHI)
|
2916009000NRG23041120222082974
|
05/11/2022
|
KRISTINALMARY
|
2916009WL076077
|
KRISTINALMARY
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
16/11/2022
|
|
032596197
|
|
KRISTINALMARY
|
()
|
|
26
|
PULLAMPADY
|
TN-16-009-008-008/586-A
(KOVANDAKURICHI)
|
2916009000NRG23041120222082975
|
05/11/2022
|
NIRMALARANI
|
2916009WL076077
|
NIRMALARANI
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
16/11/2022
|
|
032596197
|
|
NIRMALARANI
|
()
|
|
27
|
PULLAMPADY
|
TN-16-009-008-008/621-A
(KOVANDAKURICHI)
|
2916009000NRG23041120222082981
|
05/11/2022
|
JULIYATMARY
|
2916009WL076077
|
JULIYATMARY
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
16/11/2022
|
|
032596197
|
|
JULIYATMARY
|
()
|
|
28
|
PULLAMPADY
|
TN-16-009-008-008/642-A
(KOVANDAKURICHI)
|
2916009000NRG23041120222082987
|
05/11/2022
|
Mettonia
|
2916009WL076077
|
Mettonia
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
16/11/2022
|
|
032596197
|
|
Mettonia
|
()
|
|
29
|
PULLAMPADY
|
TN-16-009-008-008/672-A
(KOVANDAKURICHI)
|
2916009000NRG23041120222082993
|
05/11/2022
|
INDIRAGANTHI
|
2916009WL076077
|
INDIRAGANTHI
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
16/11/2022
|
|
032596197
|
|
INDIRAGANTHI
|
()
|
|
30
|
PULLAMPADY
|
TN-16-009-008-008/688-A
(KOVANDAKURICHI)
|
2916009000NRG23041120222082995
|
05/11/2022
|
VIMALA
|
2916009WL076077
|
VIMALA
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
032596197
|
|
VIMALA
|
()
|
|
31
|
PULLAMPADY
|
TN-16-009-008-008/742-A
(KOVANDAKURICHI)
|
2916009000NRG23041120222083011
|
05/11/2022
|
ANTHONIYAMMAL
|
2916009WL076077
|
ANTHONIYAMMAL
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
032596197
|
|
ANTHONIYAMMAL
|
()
|
|
32
|
PULLAMPADY
|
TN-16-009-008-008/743-A
(KOVANDAKURICHI)
|
2916009000NRG23041120222083012
|
05/11/2022
|
JAYAMARY
|
2916009WL076077
|
JAYAMARY
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
16/11/2022
|
|
032596197
|
|
JAYAMARY
|
()
|
|
33
|
PULLAMPADY
|
TN-16-009-008-008/756-A
(KOVANDAKURICHI)
|
2916009000NRG23041120222083014
|
05/11/2022
|
RAJAMBAL
|
2916009WL076077
|
RAJAMBAL
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
032596197
|
|
RAJAMBAL
|
()
|
|
34
|
PULLAMPADY
|
TN-16-009-008-008/775-A
(KOVANDAKURICHI)
|
2916009000NRG23041120222083017
|
05/11/2022
|
LEEMAROSE
|
2916009WL076077
|
LEEMAROSE
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
032596197
|
|
LEEMAROSE
|
()
|
|
35
|
PULLAMPADY
|
TN-16-009-008-008/842-A
(KOVANDAKURICHI)
|
2916009000NRG23041120222083024
|
05/11/2022
|
Susila
|
2916009WL076077
|
Susila
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
032596197
|
|
Susila
|
()
|
|
36
|
PULLAMPADY
|
TN-16-009-008-008/873-A
(KOVANDAKURICHI)
|
2916009000NRG23041120222083027
|
05/11/2022
|
SAVARIYAMMAL
|
2916009WL076077
|
SAVARIYAMMAL
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
032596197
|
|
SAVARIYAMMAL
|
()
|
|
37
|
PULLAMPADY
|
TN-16-009-008-008/893-A
(KOVANDAKURICHI)
|
2916009000NRG23041120222083035
|
05/11/2022
|
Alphoneshmary
|
2916009WL076077
|
Alphoneshmary
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
032596197
|
|
Alphoneshmary
|
()
|
|
38
|
PULLAMPADY
|
TN-16-009-008-008/898-A
(KOVANDAKURICHI)
|
2916009000NRG23041120222083036
|
05/11/2022
|
VIMALARANI
|
2916009WL076077
|
VIMALARANI
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
16/11/2022
|
|
032596197
|
|
VIMALARANI
|
()
|
|
39
|
PULLAMPADY
|
TN-16-009-008-008/900-a
(KOVANDAKURICHI)
|
2916009000NRG23041120222083037
|
05/11/2022
|
Arokiaraj
|
2916009WL076077
|
Arokiaraj
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
16/11/2022
|
|
032596197
|
|
Arokiaraj
|
()
|
|
40
|
PULLAMPADY
|
TN-16-009-008-008/907-A
(KOVANDAKURICHI)
|
2916009000NRG23041120222083038
|
05/11/2022
|
JEBAMALAIMARY
|
2916009WL076077
|
JEBAMALAIMARY
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
16/11/2022
|
|
032596197
|
|
JEBAMALAIMARY
|
()
|
|
41
|
PULLAMPADY
|
TN-16-009-008-008/908-A
(KOVANDAKURICHI)
|
2916009000NRG23041120222083039
|
05/11/2022
|
AROKIAMARY
|
2916009WL076077
|
AROKIAMARY
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
16/11/2022
|
|
032596197
|
|
AROKIAMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34165
|
34165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34165
|
34165
|
|
|
|
|
|
|
|