|
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-16-009-003-001/1077-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220804960
|
16/07/2022
|
Naavammal
|
2916009WL036375
|
Naavammal
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Naavammal
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-003-001/1156-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220804961
|
16/07/2022
|
Malarkodi
|
2916009WL036375
|
Malarkodi
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-003-001/1206-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220804962
|
16/07/2022
|
Jeyalakshmi
|
2916009WL036375
|
Jeyalakshmi
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PULLAMPADY
|
TN-16-009-003-001/1207-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220804963
|
16/07/2022
|
Nathiya
|
2916009WL036375
|
Nathiya
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PULLAMPADY
|
TN-16-009-003-003/100-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220804975
|
16/07/2022
|
Chitra
|
2916009WL036375
|
Chitra
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-003-003/129-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220804976
|
16/07/2022
|
Selvi
|
2916009WL036375
|
Selvi
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-003-003/166-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220804977
|
16/07/2022
|
Marimuthu
|
2916009WL036375
|
Marimuthu
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Marimuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-003-003/175-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220804978
|
16/07/2022
|
Sundhari
|
2916009WL036375
|
Sundhari
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sundhari
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-003-003/204-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220804979
|
16/07/2022
|
Yasodha
|
2916009WL036375
|
Yasodha
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Yasodha
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-003-003/205-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220804980
|
16/07/2022
|
Sivagolundhu
|
2916009WL036375
|
Sivagolundhu
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sivagolundhu
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-003-003/208-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220804981
|
16/07/2022
|
Arumugam
|
2916009WL036375
|
Arumugam
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PULLAMPADY
|
TN-16-009-003-003/233-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220804982
|
16/07/2022
|
Susila
|
2916009WL036375
|
Susila
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Susila
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-003-003/236-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220804984
|
16/07/2022
|
Karuppayee
|
2916009WL036375
|
Karuppayee
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PULLAMPADY
|
TN-16-009-003-003/259-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220804985
|
16/07/2022
|
Pechayee
|
2916009WL036375
|
Pechayee
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pechayee
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-003-003/262-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220804986
|
16/07/2022
|
Masimalai
|
2916009WL036375
|
Masimalai
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Masimalai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-003-003/267-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220804987
|
16/07/2022
|
Sivapakkiam
|
2916009WL036375
|
Sivapakkiam
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sivapakkiam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PULLAMPADY
|
TN-16-009-003-003/530-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220804988
|
16/07/2022
|
Kalyani
|
2916009WL036375
|
Kalyani
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalyani
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-003-003/595-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220804989
|
16/07/2022
|
Mahalaxmi
|
2916009WL036375
|
Mahalaxmi
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mahalaxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PULLAMPADY
|
TN-16-009-003-003/597-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220804990
|
16/07/2022
|
Rajamani
|
2916009WL036375
|
Rajamani
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajamani
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-003-003/610-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220804991
|
16/07/2022
|
Mariyayee
|
2916009WL036375
|
Mariyayee
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariyayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PULLAMPADY
|
TN-16-009-003-003/66-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220804992
|
16/07/2022
|
Chandhira
|
2916009WL036375
|
Chandhira
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chandhira
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-003-003/676-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220804993
|
16/07/2022
|
Sellammal
|
2916009WL036375
|
Sellammal
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-003-003/681-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220804994
|
16/07/2022
|
Rengammal
|
2916009WL036375
|
Rengammal
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rengammal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-003-003/69-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220804995
|
16/07/2022
|
Tamilmani
|
2916009WL036375
|
Tamilmani
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Tamilmani
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-003-003/71-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220804996
|
16/07/2022
|
Mariyayee
|
2916009WL036375
|
Mariyayee
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariyayee
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-003-003/710-a
(GARUDAMANGALAM)
|
2916009000NRG23160720220804997
|
16/07/2022
|
Sangeetha
|
2916009WL036375
|
Sangeetha
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-003-003/717-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220804998
|
16/07/2022
|
Vedan
|
2916009WL036375
|
Vedan
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vedan
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-003-003/72-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220804999
|
16/07/2022
|
Neelavathi
|
2916009WL036375
|
Neelavathi
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Neelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PULLAMPADY
|
TN-16-009-003-003/755-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220805000
|
16/07/2022
|
Thamilselvi
|
2916009WL036375
|
Thamilselvi
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PULLAMPADY
|
TN-16-009-003-003/771-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220805001
|
16/07/2022
|
Danalaxmi
|
2916009WL036375
|
Danalaxmi
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Danalaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-003-003/785-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220805002
|
16/07/2022
|
Kaliyammal
|
2916009WL036375
|
Kaliyammal
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PULLAMPADY
|
TN-16-009-003-003/805-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220805003
|
16/07/2022
|
Pappathi
|
2916009WL036375
|
Pappathi
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-003-003/84-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220805004
|
16/07/2022
|
Tamilarasi
|
2916009WL036375
|
Tamilarasi
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Tamilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-003-003/840-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220805005
|
16/07/2022
|
Manimoli
|
2916009WL036375
|
Manimoli
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manimoli
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-003-003/908-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220805006
|
16/07/2022
|
Geetha
|
2916009WL036375
|
Geetha
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Geetha
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-003-003/92-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220805007
|
16/07/2022
|
Rani
|
2916009WL036375
|
Rani
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-003-003/94-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220805008
|
16/07/2022
|
Poonkodi
|
2916009WL036375
|
Poonkodi
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poonkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-003-003/942-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220805009
|
16/07/2022
|
Mallika
|
2916009WL036375
|
Mallika
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mallika
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-003-003/944-a
(GARUDAMANGALAM)
|
2916009000NRG23160720220805010
|
16/07/2022
|
Solaiammal
|
2916009WL036375
|
Solaiammal
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Solaiammal
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-003-003/96-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220805011
|
16/07/2022
|
Kannaki
|
2916009WL036375
|
Kannaki
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kannaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PULLAMPADY
|
TN-16-009-003-003/97-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220805012
|
16/07/2022
|
M.Anandakumar
|
2916009WL036375
|
M.Anandakumar
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Anandakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-003-003/98-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220805013
|
16/07/2022
|
Sangeetha
|
2916009WL036375
|
Sangeetha
|
00354
|
PUNB0136500
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-003-003/988-A
(GARUDAMANGALAM)
|
2916009000NRG23160720220805014
|
16/07/2022
|
Rajathi
|
2916009WL036375
|
Rajathi
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajathi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54266
|
54266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54266
|
54266
|
|
|
|
|
|
|
|