|
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-16-009-003-001/1097-A
(GARUDAMANGALAM)
|
2916009000NRG23060820221051863
|
06/08/2022
|
Habibunisha
|
2916009WL046079
|
Habibunisha
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Habibunisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PULLAMPADY
|
TN-16-009-003-001/1142-A
(GARUDAMANGALAM)
|
2916009000NRG23060820221051865
|
06/08/2022
|
Dhanalakshmi
|
2916009WL046079
|
Dhanalakshmi
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-003-001/1150-A
(GARUDAMANGALAM)
|
2916009000NRG23060820221051866
|
06/08/2022
|
Ramya
|
2916009WL046079
|
Ramya
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramya
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-003-001/1171-A
(GARUDAMANGALAM)
|
2916009000NRG23060820221051867
|
06/08/2022
|
Mani
|
2916009WL046079
|
Mani
|
00354
|
PUNB0136500
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mani
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-003-001/1172-A
(GARUDAMANGALAM)
|
2916009000NRG23060820221051868
|
06/08/2022
|
Mariyayi
|
2916009WL046079
|
Mariyayi
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mariyayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PULLAMPADY
|
TN-16-009-003-003/1011-A
(GARUDAMANGALAM)
|
2916009000NRG23060820221051876
|
06/08/2022
|
Gomathi
|
2916009WL046079
|
Gomathi
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PULLAMPADY
|
TN-16-009-003-003/1024-A
(GARUDAMANGALAM)
|
2916009000NRG23060820221051877
|
06/08/2022
|
Suguna
|
2916009WL046079
|
Suguna
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PULLAMPADY
|
TN-16-009-003-003/113-A
(GARUDAMANGALAM)
|
2916009000NRG23060820221051878
|
06/08/2022
|
Pappathi
|
2916009WL046079
|
Pappathi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-003-003/126-A
(GARUDAMANGALAM)
|
2916009000NRG23060820221051879
|
06/08/2022
|
Sivakumar
|
2916009WL046079
|
Sivakumar
|
00354
|
PUNB0136500
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sivakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-003-003/127-A
(GARUDAMANGALAM)
|
2916009000NRG23060820221051880
|
06/08/2022
|
Perumal
|
2916009WL046079
|
Perumal
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Perumal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-003-003/133-A
(GARUDAMANGALAM)
|
2916009000NRG23060820221051881
|
06/08/2022
|
Vasantha
|
2916009WL046079
|
Vasantha
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-003-003/141-A
(GARUDAMANGALAM)
|
2916009000NRG23060820221051883
|
06/08/2022
|
Chandran
|
2916009WL046079
|
Chandran
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chandran
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-003-003/141-A
(GARUDAMANGALAM)
|
2916009000NRG23060820221051884
|
06/08/2022
|
Malarkodi
|
2916009WL046079
|
Malarkodi
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-003-003/147-A
(GARUDAMANGALAM)
|
2916009000NRG23060820221051885
|
06/08/2022
|
Pushpam
|
2916009WL046079
|
Pushpam
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PULLAMPADY
|
TN-16-009-003-003/152-A
(GARUDAMANGALAM)
|
2916009000NRG23060820221051886
|
06/08/2022
|
Periyakkal
|
2916009WL046079
|
Periyakkal
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Periyakkal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-003-003/170-A
(GARUDAMANGALAM)
|
2916009000NRG23060820221051887
|
06/08/2022
|
Thangammal
|
2916009WL046079
|
Thangammal
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PULLAMPADY
|
TN-16-009-003-003/192-A
(GARUDAMANGALAM)
|
2916009000NRG23060820221051889
|
06/08/2022
|
Parvathi
|
2916009WL046079
|
Parvathi
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PULLAMPADY
|
TN-16-009-003-003/199-A
(GARUDAMANGALAM)
|
2916009000NRG23060820221051890
|
06/08/2022
|
Angammal
|
2916009WL046079
|
Angammal
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PULLAMPADY
|
TN-16-009-003-003/203-A
(GARUDAMANGALAM)
|
2916009000NRG23060820221051891
|
06/08/2022
|
Saroja
|
2916009WL046079
|
Saroja
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PULLAMPADY
|
TN-16-009-003-003/221-A
(GARUDAMANGALAM)
|
2916009000NRG23060820221051892
|
06/08/2022
|
Chithra
|
2916009WL046079
|
Chithra
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chithra
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-003-003/223-A
(GARUDAMANGALAM)
|
2916009000NRG23060820221051893
|
06/08/2022
|
Pushpalatha
|
2916009WL046079
|
Pushpalatha
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pushpalatha
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-003-003/225-A
(GARUDAMANGALAM)
|
2916009000NRG23060820221051894
|
06/08/2022
|
Parvatham
|
2916009WL046079
|
Parvatham
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parvatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PULLAMPADY
|
TN-16-009-003-003/249-A
(GARUDAMANGALAM)
|
2916009000NRG23060820221051895
|
06/08/2022
|
Vembu
|
2916009WL046079
|
Vembu
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-003-003/263-A
(GARUDAMANGALAM)
|
2916009000NRG23060820221051896
|
06/08/2022
|
Lakshmi
|
2916009WL046079
|
Lakshmi
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24908
|
24908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24908
|
24908
|
|
|
|
|
|
|
|