|
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-16-009-008-004/1007-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803304
|
16/07/2022
|
Cecilia mary
|
2916009WL036316
|
Cecilia mary
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Cecilia mary
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-008-001/1070-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803290
|
16/07/2022
|
Arokiavimala
|
2916009WL036316
|
Arokiavimala
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arokiavimala
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-008-001/979-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803294
|
16/07/2022
|
Jayarani
|
2916009WL036316
|
Jayarani
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
4
|
PULLAMPADY
|
TN-16-009-008-001/984-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803295
|
16/07/2022
|
Stellamary
|
2916009WL036316
|
Stellamary
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Stellamary
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-008-001/989-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803296
|
16/07/2022
|
Jayarani
|
2916009WL036316
|
Jayarani
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayarani
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-008-002/998-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803298
|
16/07/2022
|
Jayarakkini
|
2916009WL036316
|
Jayarakkini
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayarakkini
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-008-004/1003-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803300
|
16/07/2022
|
Filominal
|
2916009WL036316
|
Filominal
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Filominal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-008-004/1004-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803301
|
16/07/2022
|
Vincisagayarani
|
2916009WL036316
|
Vincisagayarani
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vincisagayarani
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-008-004/1005-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803302
|
16/07/2022
|
Jancyrani
|
2916009WL036316
|
Jancyrani
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734116
|
|
Jancyrani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-008-004/1006-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803303
|
16/07/2022
|
Priya
|
2916009WL036316
|
Priya
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Priya
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-008-004/1017-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803305
|
16/07/2022
|
Isabella
|
2916009WL036316
|
Isabella
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Isabella
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-008-004/1019-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803306
|
16/07/2022
|
Mathalaimary
|
2916009WL036316
|
Mathalaimary
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mathalaimary
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-008-004/1020-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803307
|
16/07/2022
|
Joshpinal
|
2916009WL036316
|
Joshpinal
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Joshpinal
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-008-004/1027-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803308
|
16/07/2022
|
Sahayarani
|
2916009WL036316
|
Sahayarani
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sahayarani
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-008-004/1050-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803309
|
16/07/2022
|
Jayapriya
|
2916009WL036316
|
Jayapriya
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayapriya
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-008-004/1052-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803310
|
16/07/2022
|
Lillytheras
|
2916009WL036316
|
Lillytheras
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lillytheras
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-008-004/1059-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803312
|
16/07/2022
|
Thailayee
|
2916009WL036316
|
Thailayee
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thailayee
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-008-004/1065-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803313
|
16/07/2022
|
Mary jaya
|
2916009WL036316
|
Mary jaya
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mary jaya
|
BANK OF INDIA(508505)
|
|
19
|
PULLAMPADY
|
TN-16-009-008-004/1066-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803314
|
16/07/2022
|
Jackulin mary
|
2916009WL036316
|
Jackulin mary
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jackulin mary
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-008-004/954-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803329
|
16/07/2022
|
Amalorpavamary
|
2916009WL036316
|
Amalorpavamary
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amalorpavamary
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-008-004/955-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803330
|
16/07/2022
|
Laxmi
|
2916009WL036316
|
Laxmi
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-008-004/974-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803331
|
16/07/2022
|
Alexmary
|
2916009WL036316
|
Alexmary
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alexmary
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-008-004/992-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803332
|
16/07/2022
|
Seerangkayi
|
2916009WL036316
|
Seerangkayi
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Seerangkayi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-008-008/497-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803333
|
16/07/2022
|
Elizabethrani
|
2916009WL036316
|
Elizabethrani
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Elizabethrani
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-008-008/605-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803334
|
16/07/2022
|
SANTHA
|
2916009WL036316
|
SANTHA
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-008-008/664-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803335
|
16/07/2022
|
AMIRTHAMARY
|
2916009WL036316
|
AMIRTHAMARY
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
AMIRTHAMARY
|
INDIAN BANK(607105)
|
|
27
|
PULLAMPADY
|
TN-16-009-008-008/676-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803337
|
16/07/2022
|
SAVARIYAMMAL
|
2916009WL036316
|
SAVARIYAMMAL
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAVARIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-008-008/693-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803339
|
16/07/2022
|
ANTHONIYAMMAL
|
2916009WL036316
|
ANTHONIYAMMAL
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANTHONIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-008-008/702-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803340
|
16/07/2022
|
Jenmarakkini
|
2916009WL036316
|
Jenmarakkini
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jenmarakkini
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-008-008/705-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803341
|
16/07/2022
|
AMALARANI
|
2916009WL036316
|
AMALARANI
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
AMALARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-008-008/706-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803342
|
16/07/2022
|
FLARANCEJOSIA
|
2916009WL036316
|
FLARANCEJOSIA
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
FLARANCEJOSIA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-008-008/711-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803343
|
16/07/2022
|
ANNAMMAL
|
2916009WL036316
|
ANNAMMAL
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANNAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-008-008/713-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803344
|
16/07/2022
|
AROKIAMARY
|
2916009WL036316
|
AROKIAMARY
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
AROKIAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-008-008/721-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803345
|
16/07/2022
|
REETA
|
2916009WL036316
|
REETA
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-008-008/726-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803346
|
16/07/2022
|
SELVI
|
2916009WL036316
|
SELVI
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-008-008/730-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803347
|
16/07/2022
|
BAKYAM
|
2916009WL036316
|
BAKYAM
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
BAKYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-008-008/733-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803348
|
16/07/2022
|
JOSEPHINMARY
|
2916009WL036316
|
JOSEPHINMARY
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
JOSEPHINMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-008-008/734-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803349
|
16/07/2022
|
DAICY
|
2916009WL036316
|
DAICY
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
DAICY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-008-008/738-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803350
|
16/07/2022
|
PITCHAIMARY
|
2916009WL036316
|
PITCHAIMARY
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
PITCHAIMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-008-008/739-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803351
|
16/07/2022
|
RUBYJENITAMARY
|
2916009WL036316
|
RUBYJENITAMARY
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
RUBYJENITAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-008-008/744-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803353
|
16/07/2022
|
AMALORPAM
|
2916009WL036316
|
AMALORPAM
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
AMALORPAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-008-008/748-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803354
|
16/07/2022
|
JAKULINMARY
|
2916009WL036316
|
JAKULINMARY
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
JAKULINMARY
|
BANK OF INDIA(508505)
|
|
43
|
PULLAMPADY
|
TN-16-009-008-008/762-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803356
|
16/07/2022
|
AROKIAMARY
|
2916009WL036316
|
AROKIAMARY
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
AROKIAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-008-008/770-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803357
|
16/07/2022
|
NIRMALAMARY
|
2916009WL036316
|
NIRMALAMARY
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
NIRMALAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-008-008/790-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803359
|
16/07/2022
|
MENAKAMARY
|
2916009WL036316
|
MENAKAMARY
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
MENAKAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-008-008/828-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803360
|
16/07/2022
|
Meera arokiyamary
|
2916009WL036316
|
Meera arokiyamary
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meera arokiyamary
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-008-008/835-A
(KOVANDAKURICHI)
|
2916009000NRG23160720220803361
|
16/07/2022
|
Rani
|
2916009WL036316
|
Rani
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56540
|
56540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57640
|
57640
|
|
|
|
|
|
|
|