|
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-16-009-002-002/280-A
(ALAMBAKKAM)
|
2916009000NRG23111120222186052
|
11/11/2022
|
Selvarani
|
2916009WL078796
|
Selvarani
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-002-002/282-A
(ALAMBAKKAM)
|
2916009000NRG23111120222186054
|
11/11/2022
|
Mary
|
2916009WL078796
|
Mary
|
00048
|
BKID0008306
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mary
|
CANARA BANK(508532)
|
|
3
|
PULLAMPADY
|
TN-16-009-002-002/283-A
(ALAMBAKKAM)
|
2916009000NRG23111120222186055
|
11/11/2022
|
Ayeeponnu
|
2916009WL078796
|
Ayeeponnu
|
00048
|
BKID0008306
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ayeeponnu
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-002-002/284-A
(ALAMBAKKAM)
|
2916009000NRG23111120222186057
|
11/11/2022
|
marghoni
|
2916009WL078796
|
marghoni
|
00048
|
BKID0008306
|
281
|
281
|
Processed
|
17/11/2022
|
|
023569648
|
|
marghoni
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-002-002/284-A
(ALAMBAKKAM)
|
2916009000NRG23111120222186056
|
11/11/2022
|
Vijaya
|
2916009WL078796
|
Vijaya
|
00048
|
BKID0008306
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijaya
|
RATNAKAR BANK(607393)
|
|
6
|
PULLAMPADY
|
TN-16-009-002-002/290-A
(ALAMBAKKAM)
|
2916009000NRG23111120222186058
|
11/11/2022
|
Andhonyammal
|
2916009WL078796
|
Andhonyammal
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Andhonyammal
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-002-002/324-A
(ALAMBAKKAM)
|
2916009000NRG23111120222186061
|
11/11/2022
|
Daisy Rani
|
2916009WL078796
|
Daisy Rani
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Daisy Rani
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-002-002/328-A
(ALAMBAKKAM)
|
2916009000NRG23111120222186063
|
11/11/2022
|
Devadss
|
2916009WL078796
|
Devadss
|
00048
|
BKID0008306
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569648
|
|
Devadss
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-002-002/328-A
(ALAMBAKKAM)
|
2916009000NRG23111120222186064
|
11/11/2022
|
Estharmary
|
2916009WL078796
|
Estharmary
|
00048
|
BKID0008306
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569648
|
|
Estharmary
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-002-002/329-A
(ALAMBAKKAM)
|
2916009000NRG23111120222186066
|
11/11/2022
|
Senthamilselvi
|
2916009WL078796
|
Senthamilselvi
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Senthamilselvi
|
BANK OF INDIA(508505)
|
|
11
|
PULLAMPADY
|
TN-16-009-002-002/329-A
(ALAMBAKKAM)
|
2916009000NRG23111120222186065
|
11/11/2022
|
Vijayakumari
|
2916009WL078796
|
Vijayakumari
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijayakumari
|
BANK OF INDIA(508505)
|
|
12
|
PULLAMPADY
|
TN-16-009-002-002/332-A
(ALAMBAKKAM)
|
2916009000NRG23111120222186067
|
11/11/2022
|
Josphinmary
|
2916009WL078796
|
Josphinmary
|
00048
|
BKID0008306
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Josphinmary
|
BANK OF INDIA(508505)
|
|
13
|
PULLAMPADY
|
TN-16-009-002-002/344-A
(ALAMBAKKAM)
|
2916009000NRG23111120222186068
|
11/11/2022
|
Manakkayee
|
2916009WL078796
|
Manakkayee
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manakkayee
|
BANK OF INDIA(508505)
|
|
14
|
PULLAMPADY
|
TN-16-009-002-002/35-A
(ALAMBAKKAM)
|
2916009000NRG23111120222186070
|
11/11/2022
|
Ganamani
|
2916009WL078796
|
Ganamani
|
00048
|
BKID0008306
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ganamani
|
BANK OF INDIA(508505)
|
|
15
|
PULLAMPADY
|
TN-16-009-002-002/35-A
(ALAMBAKKAM)
|
2916009000NRG23111120222186069
|
11/11/2022
|
Michel
|
2916009WL078796
|
Michel
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Michel
|
BANK OF INDIA(508505)
|
|
16
|
PULLAMPADY
|
TN-16-009-002-002/403-A
(ALAMBAKKAM)
|
2916009000NRG23111120222186071
|
11/11/2022
|
Jayamary
|
2916009WL078796
|
Jayamary
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jayamary
|
BANK OF INDIA(508505)
|
|
17
|
PULLAMPADY
|
TN-16-009-002-002/407-A
(ALAMBAKKAM)
|
2916009000NRG23111120222186072
|
11/11/2022
|
Mariyal
|
2916009WL078796
|
Mariyal
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariyal
|
BANK OF INDIA(508505)
|
|
18
|
PULLAMPADY
|
TN-16-009-002-002/480-A
(ALAMBAKKAM)
|
2916009000NRG23111120222186073
|
11/11/2022
|
Philominal
|
2916009WL078796
|
Philominal
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Philominal
|
BANK OF INDIA(508505)
|
|
19
|
PULLAMPADY
|
TN-16-009-002-002/535-A
(ALAMBAKKAM)
|
2916009000NRG23111120222186074
|
11/11/2022
|
Pooranam
|
2916009WL078796
|
Pooranam
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pooranam
|
BANK OF INDIA(508505)
|
|
20
|
PULLAMPADY
|
TN-16-009-002-002/541-A
(ALAMBAKKAM)
|
2916009000NRG23111120222186075
|
11/11/2022
|
Arivukodi
|
2916009WL078796
|
Arivukodi
|
00048
|
BKID0008306
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arivukodi
|
BANK OF INDIA(508505)
|
|
21
|
PULLAMPADY
|
TN-16-009-002-002/542-A
(ALAMBAKKAM)
|
2916009000NRG23111120222186076
|
11/11/2022
|
Saroja
|
2916009WL078796
|
Saroja
|
00048
|
BKID0008306
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
22
|
PULLAMPADY
|
TN-16-009-002-002/544-A
(ALAMBAKKAM)
|
2916009000NRG23111120222186078
|
11/11/2022
|
Kamu
|
2916009WL078796
|
Kamu
|
00048
|
BKID0008306
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kamu
|
BANK OF INDIA(508505)
|
|
23
|
PULLAMPADY
|
TN-16-009-002-002/545-A
(ALAMBAKKAM)
|
2916009000NRG23111120222186079
|
11/11/2022
|
Vijaya
|
2916009WL078796
|
Vijaya
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
24
|
PULLAMPADY
|
TN-16-009-002-002/548-A
(ALAMBAKKAM)
|
2916009000NRG23111120222186081
|
11/11/2022
|
Maryal
|
2916009WL078796
|
Maryal
|
00048
|
BKID0008306
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maryal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-002-002/550-A
(ALAMBAKKAM)
|
2916009000NRG23111120222186083
|
11/11/2022
|
Arokiamary
|
2916009WL078796
|
Arokiamary
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arokiamary
|
BANK OF INDIA(508505)
|
|
26
|
PULLAMPADY
|
TN-16-009-002-002/550-A
(ALAMBAKKAM)
|
2916009000NRG23111120222186082
|
11/11/2022
|
Selvakumar
|
2916009WL078796
|
Selvakumar
|
00048
|
BKID0008306
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvakumar
|
BANK OF INDIA(508505)
|
|
27
|
PULLAMPADY
|
TN-16-009-002-002/552-A
(ALAMBAKKAM)
|
2916009000NRG23111120222186084
|
11/11/2022
|
Vijayambal
|
2916009WL078796
|
Vijayambal
|
00048
|
BKID0008306
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijayambal
|
BANK OF INDIA(508505)
|
|
28
|
PULLAMPADY
|
TN-16-009-002-002/577-A
(ALAMBAKKAM)
|
2916009000NRG23111120222186085
|
11/11/2022
|
rosemary
|
2916009WL078796
|
rosemary
|
00048
|
BKID0008306
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
rosemary
|
BANK OF INDIA(508505)
|
|
29
|
PULLAMPADY
|
TN-16-009-002-002/586-A
(ALAMBAKKAM)
|
2916009000NRG23111120222186086
|
11/11/2022
|
Meenatchi
|
2916009WL078796
|
Meenatchi
|
00048
|
BKID0008306
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569648
|
|
Meenatchi
|
BANK OF INDIA(508505)
|
|
30
|
PULLAMPADY
|
TN-16-009-002-002/591-A
(ALAMBAKKAM)
|
2916009000NRG23111120222186087
|
11/11/2022
|
Velvili
|
2916009WL078796
|
Velvili
|
00048
|
BKID0008306
|
1650
|
1650
|
Processed
|
17/11/2022
|
|
023569648
|
|
Velvili
|
BANK OF INDIA(508505)
|
|
31
|
PULLAMPADY
|
TN-16-009-002-002/594-A
(ALAMBAKKAM)
|
2916009000NRG23111120222186088
|
11/11/2022
|
Alphonsa
|
2916009WL078796
|
Alphonsa
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Alphonsa
|
BANK OF INDIA(508505)
|
|
32
|
PULLAMPADY
|
TN-16-009-002-002/600-A
(ALAMBAKKAM)
|
2916009000NRG23111120222186089
|
11/11/2022
|
Balraj
|
2916009WL078796
|
Balraj
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Balraj
|
BANK OF INDIA(508505)
|
|
33
|
PULLAMPADY
|
TN-16-009-002-002/600-A
(ALAMBAKKAM)
|
2916009000NRG23111120222186090
|
11/11/2022
|
Sulochana
|
2916009WL078796
|
Sulochana
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sulochana
|
BANK OF INDIA(508505)
|
|
34
|
PULLAMPADY
|
TN-16-009-002-002/613-A
(ALAMBAKKAM)
|
2916009000NRG23111120222186091
|
11/11/2022
|
Anburose
|
2916009WL078796
|
Anburose
|
00048
|
BKID0008306
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anburose
|
BANK OF INDIA(508505)
|
|
35
|
PULLAMPADY
|
TN-16-009-002-002/622-A
(ALAMBAKKAM)
|
2916009000NRG23111120222186093
|
11/11/2022
|
Reginamary
|
2916009WL078796
|
Reginamary
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Reginamary
|
BANK OF INDIA(508505)
|
|
36
|
PULLAMPADY
|
TN-16-009-002-002/640-A
(ALAMBAKKAM)
|
2916009000NRG23111120222186095
|
11/11/2022
|
Torthykiltarani
|
2916009WL078796
|
Torthykiltarani
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Torthykiltarani
|
BANK OF INDIA(508505)
|
|
37
|
PULLAMPADY
|
TN-16-009-002-002/641-A
(ALAMBAKKAM)
|
2916009000NRG23111120222186096
|
11/11/2022
|
Kannagi
|
2916009WL078796
|
Kannagi
|
00048
|
BKID0008306
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kannagi
|
BANK OF INDIA(508505)
|
|
38
|
PULLAMPADY
|
TN-16-009-002-002/810-A
(ALAMBAKKAM)
|
2916009000NRG23111120222186099
|
11/11/2022
|
Selvi
|
2916009WL078796
|
Selvi
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
39
|
PULLAMPADY
|
TN-16-009-002-002/814-A
(ALAMBAKKAM)
|
2916009000NRG23111120222186100
|
11/11/2022
|
Gomathi
|
2916009WL078796
|
Gomathi
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32390
|
32390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32390
|
32390
|
|
|
|
|
|
|
|