|
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-16-009-003-003/1014-A
(GARUDAMANGALAM)
|
2916009000NRG23290720220936604
|
29/07/2022
|
Vanaja
|
2916009WL041469
|
Vanaja
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vanaja
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-003-003/1025-A
(GARUDAMANGALAM)
|
2916009000NRG23290720220936605
|
29/07/2022
|
Kavitha
|
2916009WL041469
|
Kavitha
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kavitha
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-003-003/1057-A
(GARUDAMANGALAM)
|
2916009000NRG23290720220936606
|
29/07/2022
|
Subramaniyan
|
2916009WL041469
|
Subramaniyan
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Subramaniyan
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-003-003/1068-A
(GARUDAMANGALAM)
|
2916009000NRG23290720220936607
|
29/07/2022
|
Dhanalakshmi
|
2916009WL041469
|
Dhanalakshmi
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-003-003/1095-A
(GARUDAMANGALAM)
|
2916009000NRG23290720220936608
|
29/07/2022
|
Rajamani
|
2916009WL041469
|
Rajamani
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajamani
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-003-003/1189-A
(GARUDAMANGALAM)
|
2916009000NRG23290720220936609
|
29/07/2022
|
Elaiyarani
|
2916009WL041469
|
Elaiyarani
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Elaiyarani
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-003-003/283-A
(GARUDAMANGALAM)
|
2916009000NRG23290720220936610
|
29/07/2022
|
Revathi
|
2916009WL041469
|
Revathi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Revathi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-003-003/294-A
(GARUDAMANGALAM)
|
2916009000NRG23290720220936611
|
29/07/2022
|
Sagunthala
|
2916009WL041469
|
Sagunthala
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
9
|
PULLAMPADY
|
TN-16-009-003-003/297-A
(GARUDAMANGALAM)
|
2916009000NRG23290720220936612
|
29/07/2022
|
Annadhurai
|
2916009WL041469
|
Annadhurai
|
00354
|
PUNB0136500
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632497
|
|
Annadhurai
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-003-003/301-A
(GARUDAMANGALAM)
|
2916009000NRG23290720220936613
|
29/07/2022
|
Valliyammai
|
2916009WL041469
|
Valliyammai
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valliyammai
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-003-003/303-A
(GARUDAMANGALAM)
|
2916009000NRG23290720220936614
|
29/07/2022
|
Saandha
|
2916009WL041469
|
Saandha
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saandha
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-003-003/304-A
(GARUDAMANGALAM)
|
2916009000NRG23290720220936615
|
29/07/2022
|
Periyammal
|
2916009WL041469
|
Periyammal
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Periyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-003-003/314-A
(GARUDAMANGALAM)
|
2916009000NRG23290720220936616
|
29/07/2022
|
Sagayam
|
2916009WL041469
|
Sagayam
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sagayam
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-003-003/323-A
(GARUDAMANGALAM)
|
2916009000NRG23290720220936617
|
29/07/2022
|
Sudha
|
2916009WL041469
|
Sudha
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-003-003/324-A
(GARUDAMANGALAM)
|
2916009000NRG23290720220936618
|
29/07/2022
|
Govindhammal
|
2916009WL041469
|
Govindhammal
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Govindhammal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-003-003/327-A
(GARUDAMANGALAM)
|
2916009000NRG23290720220936619
|
29/07/2022
|
Pappathi
|
2916009WL041469
|
Pappathi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-003-003/328-A
(GARUDAMANGALAM)
|
2916009000NRG23290720220936620
|
29/07/2022
|
Ramasamy
|
2916009WL041469
|
Ramasamy
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-003-003/368-A
(GARUDAMANGALAM)
|
2916009000NRG23290720220936621
|
29/07/2022
|
Cinnakanni
|
2916009WL041469
|
Cinnakanni
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Cinnakanni
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-003-003/374-A
(GARUDAMANGALAM)
|
2916009000NRG23290720220936622
|
29/07/2022
|
Thangarasu
|
2916009WL041469
|
Thangarasu
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thangarasu
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-003-003/382-A
(GARUDAMANGALAM)
|
2916009000NRG23290720220936623
|
29/07/2022
|
Mani
|
2916009WL041469
|
Mani
|
00354
|
PUNB0136500
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mani
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-003-003/387-A
(GARUDAMANGALAM)
|
2916009000NRG23290720220936624
|
29/07/2022
|
Sulochana
|
2916009WL041469
|
Sulochana
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sulochana
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-003-003/396-A
(GARUDAMANGALAM)
|
2916009000NRG23290720220936625
|
29/07/2022
|
Murugesan
|
2916009WL041469
|
Murugesan
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Murugesan
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-003-003/407-A
(GARUDAMANGALAM)
|
2916009000NRG23290720220936626
|
29/07/2022
|
Dhanakodi
|
2916009WL041469
|
Dhanakodi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanakodi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-003-003/408-A
(GARUDAMANGALAM)
|
2916009000NRG23290720220936627
|
29/07/2022
|
Chinnaponnu
|
2916009WL041469
|
Chinnaponnu
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-003-003/425-A
(GARUDAMANGALAM)
|
2916009000NRG23290720220936628
|
29/07/2022
|
Ramayee
|
2916009WL041469
|
Ramayee
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramayee
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-003-003/440-A
(GARUDAMANGALAM)
|
2916009000NRG23290720220936629
|
29/07/2022
|
Renganayagi
|
2916009WL041469
|
Renganayagi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Renganayagi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-003-003/443-A
(GARUDAMANGALAM)
|
2916009000NRG23290720220936630
|
29/07/2022
|
Saroja
|
2916009WL041469
|
Saroja
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-003-003/460-A
(GARUDAMANGALAM)
|
2916009000NRG23290720220936631
|
29/07/2022
|
Alagammal
|
2916009WL041469
|
Alagammal
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-003-003/477-A
(GARUDAMANGALAM)
|
2916009000NRG23290720220936632
|
29/07/2022
|
Malliga
|
2916009WL041469
|
Malliga
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-003-003/481-A
(GARUDAMANGALAM)
|
2916009000NRG23290720220936633
|
29/07/2022
|
Ramasamy
|
2916009WL041469
|
Ramasamy
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-003-003/491-A
(GARUDAMANGALAM)
|
2916009000NRG23290720220936634
|
29/07/2022
|
Raasu
|
2916009WL041469
|
Raasu
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Raasu
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-003-003/499-A
(GARUDAMANGALAM)
|
2916009000NRG23290720220936635
|
29/07/2022
|
Laxmi
|
2916009WL041469
|
Laxmi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-003-003/500-A
(GARUDAMANGALAM)
|
2916009000NRG23290720220936636
|
29/07/2022
|
Brabakaran
|
2916009WL041469
|
Brabakaran
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Brabakaran
|
CANARA BANK(508532)
|
|
34
|
PULLAMPADY
|
TN-16-009-003-003/503-A
(GARUDAMANGALAM)
|
2916009000NRG23290720220936637
|
29/07/2022
|
Kamaatchi
|
2916009WL041469
|
Kamaatchi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamaatchi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-003-003/514-A
(GARUDAMANGALAM)
|
2916009000NRG23290720220936638
|
29/07/2022
|
Jayashree
|
2916009WL041469
|
Jayashree
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayashree
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-003-003/821-a
(GARUDAMANGALAM)
|
2916009000NRG23290720220936639
|
29/07/2022
|
Ammalammal
|
2916009WL041469
|
Ammalammal
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ammalammal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-003-003/822-A
(GARUDAMANGALAM)
|
2916009000NRG23290720220936640
|
29/07/2022
|
Angammal
|
2916009WL041469
|
Angammal
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Angammal
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-003-003/829-A
(GARUDAMANGALAM)
|
2916009000NRG23290720220936641
|
29/07/2022
|
Jothi
|
2916009WL041469
|
Jothi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-003-003/842-A
(GARUDAMANGALAM)
|
2916009000NRG23290720220936642
|
29/07/2022
|
Manikandan
|
2916009WL041469
|
Manikandan
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manikandan
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-003-003/849-A
(GARUDAMANGALAM)
|
2916009000NRG23290720220936643
|
29/07/2022
|
Papu
|
2916009WL041469
|
Papu
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Papu
|
CANARA BANK(508532)
|
|
41
|
PULLAMPADY
|
TN-16-009-003-003/930-A
(GARUDAMANGALAM)
|
2916009000NRG23290720220936644
|
29/07/2022
|
Papathi
|
2916009WL041469
|
Papathi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Papathi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-003-003/931-A
(GARUDAMANGALAM)
|
2916009000NRG23290720220936645
|
29/07/2022
|
Thangammal
|
2916009WL041469
|
Thangammal
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
PULLAMPADY
|
TN-16-009-003-003/937-a
(GARUDAMANGALAM)
|
2916009000NRG23290720220936646
|
29/07/2022
|
Dharmarani
|
2916009WL041469
|
Dharmarani
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dharmarani
|
CANARA BANK(508532)
|
|
44
|
PULLAMPADY
|
TN-16-009-003-003/985-A
(GARUDAMANGALAM)
|
2916009000NRG23290720220936647
|
29/07/2022
|
Rajamani
|
2916009WL041469
|
Rajamani
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajamani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26986
|
26986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26986
|
26986
|
|
|
|
|
|
|
|