|
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-16-009-022-001/763-A
(P. SANGENDI)
|
2916009000NRG23200820221233115
|
20/08/2022
|
Muthulakshmi
|
2916009WL051750
|
Muthulakshmi
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-022-001/769-A
(P. SANGENDI)
|
2916009000NRG23200820221233116
|
20/08/2022
|
Sagunthala
|
2916009WL051750
|
Sagunthala
|
00048
|
BKID0008306
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
3
|
PULLAMPADY
|
TN-16-009-022-001/789-A
(P. SANGENDI)
|
2916009000NRG23200820221233117
|
20/08/2022
|
Mallika
|
2916009WL051750
|
Mallika
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-022-022/186-A
(P. SANGENDI)
|
2916009000NRG23200820221233122
|
20/08/2022
|
Krishnaveni
|
2916009WL051750
|
Krishnaveni
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-022-022/252-A
(P. SANGENDI)
|
2916009000NRG23200820221233123
|
20/08/2022
|
Rasathi
|
2916009WL051750
|
Rasathi
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rasathi
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-022-022/310-A
(P. SANGENDI)
|
2916009000NRG23200820221233124
|
20/08/2022
|
Maruthammbal
|
2916009WL051750
|
Maruthammbal
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Maruthammbal
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-022-022/320-A
(P. SANGENDI)
|
2916009000NRG23200820221233125
|
20/08/2022
|
Kulunthayee
|
2916009WL051750
|
Kulunthayee
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kulunthayee
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-022-022/334-A
(P. SANGENDI)
|
2916009000NRG23200820221233126
|
20/08/2022
|
Kavitha
|
2916009WL051750
|
Kavitha
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-022-022/338-A
(P. SANGENDI)
|
2916009000NRG23200820221233127
|
20/08/2022
|
Sulochana
|
2916009WL051750
|
Sulochana
|
00048
|
BKID0008306
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sulochana
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-022-022/398-A
(P. SANGENDI)
|
2916009000NRG23200820221233128
|
20/08/2022
|
Selvi
|
2916009WL051750
|
Selvi
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
11
|
PULLAMPADY
|
TN-16-009-022-022/429-A
(P. SANGENDI)
|
2916009000NRG23200820221233129
|
20/08/2022
|
Rasambal
|
2916009WL051750
|
Rasambal
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rasambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PULLAMPADY
|
TN-16-009-022-022/450-A
(P. SANGENDI)
|
2916009000NRG23200820221233130
|
20/08/2022
|
Rajeswari
|
2916009WL051750
|
Rajeswari
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
13
|
PULLAMPADY
|
TN-16-009-022-022/454-A
(P. SANGENDI)
|
2916009000NRG23200820221233132
|
20/08/2022
|
Muthukumari
|
2916009WL051750
|
Muthukumari
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthukumari
|
BANK OF INDIA(508505)
|
|
14
|
PULLAMPADY
|
TN-16-009-022-022/454-A
(P. SANGENDI)
|
2916009000NRG23200820221233131
|
20/08/2022
|
Panchavarnam
|
2916009WL051750
|
Panchavarnam
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Panchavarnam
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
15
|
PULLAMPADY
|
TN-16-009-022-022/455-A
(P. SANGENDI)
|
2916009000NRG23200820221233133
|
20/08/2022
|
Manaka
|
2916009WL051750
|
Manaka
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Manaka
|
BANK OF INDIA(508505)
|
|
16
|
PULLAMPADY
|
TN-16-009-022-022/459-A
(P. SANGENDI)
|
2916009000NRG23200820221233134
|
20/08/2022
|
Rosi
|
2916009WL051750
|
Rosi
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rosi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PULLAMPADY
|
TN-16-009-022-022/487-A
(P. SANGENDI)
|
2916009000NRG23200820221233135
|
20/08/2022
|
Venkatesan
|
2916009WL051750
|
Venkatesan
|
00048
|
BKID0008306
|
1375
|
1375
|
Processed
|
28/08/2022
|
|
014512495
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-022-022/494-A
(P. SANGENDI)
|
2916009000NRG23200820221233136
|
20/08/2022
|
Kanagammal
|
2916009WL051750
|
Kanagammal
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kanagammal
|
BANK OF INDIA(508505)
|
|
19
|
PULLAMPADY
|
TN-16-009-022-022/607-A
(P. SANGENDI)
|
2916009000NRG23200820221233138
|
20/08/2022
|
Palaniyammal
|
2916009WL051750
|
Palaniyammal
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
20
|
PULLAMPADY
|
TN-16-009-022-022/624-A
(P. SANGENDI)
|
2916009000NRG23200820221233139
|
20/08/2022
|
Samboornam
|
2916009WL051750
|
Samboornam
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Samboornam
|
BANK OF INDIA(508505)
|
|
21
|
PULLAMPADY
|
TN-16-009-022-022/643-A
(P. SANGENDI)
|
2916009000NRG23200820221233140
|
20/08/2022
|
Parimala
|
2916009WL051750
|
Parimala
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Parimala
|
BANK OF INDIA(508505)
|
|
22
|
PULLAMPADY
|
TN-16-009-022-022/654-A
(P. SANGENDI)
|
2916009000NRG23200820221233141
|
20/08/2022
|
Rajeshwari
|
2916009WL051750
|
Rajeshwari
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
23
|
PULLAMPADY
|
TN-16-009-022-022/681-A
(P. SANGENDI)
|
2916009000NRG23200820221233142
|
20/08/2022
|
Pushpam
|
2916009WL051750
|
Pushpam
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pushpam
|
BANK OF INDIA(508505)
|
|
24
|
PULLAMPADY
|
TN-16-009-022-022/690-A
(P. SANGENDI)
|
2916009000NRG23200820221233143
|
20/08/2022
|
Govindaraj
|
2916009WL051750
|
Govindaraj
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
Govindaraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
PULLAMPADY
|
TN-16-009-022-022/690-A
(P. SANGENDI)
|
2916009000NRG23200820221233144
|
20/08/2022
|
Sangeetha
|
2916009WL051750
|
Sangeetha
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
26
|
PULLAMPADY
|
TN-16-009-022-022/695-A
(P. SANGENDI)
|
2916009000NRG23200820221233145
|
20/08/2022
|
Mariyappan
|
2916009WL051750
|
Mariyappan
|
00048
|
BKID0008306
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mariyappan
|
BANK OF INDIA(508505)
|
|
27
|
PULLAMPADY
|
TN-16-009-022-022/695-A
(P. SANGENDI)
|
2916009000NRG23200820221233146
|
20/08/2022
|
Vasantha
|
2916009WL051750
|
Vasantha
|
00048
|
BKID0008306
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
28
|
PULLAMPADY
|
TN-16-009-022-022/700-A
(P. SANGENDI)
|
2916009000NRG23200820221233147
|
20/08/2022
|
Vijayalakshmi
|
2916009WL051750
|
Vijayalakshmi
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24915
|
24915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24915
|
24915
|
|
|
|
|
|
|
|