|
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-16-009-022-022/101-A
(P. SANGENDI)
|
2916009000NRG23200820221233079
|
20/08/2022
|
Jayanthimary
|
2916009WL051749
|
Jayanthimary
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jayanthimary
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-022-022/107-A
(P. SANGENDI)
|
2916009000NRG23200820221233080
|
20/08/2022
|
Muthulakesmi
|
2916009WL051749
|
Muthulakesmi
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthulakesmi
|
BANK OF INDIA(508505)
|
|
3
|
PULLAMPADY
|
TN-16-009-022-022/108-A
(P. SANGENDI)
|
2916009000NRG23200820221233081
|
20/08/2022
|
Alis flora mary
|
2916009WL051749
|
Alis flora mary
|
00048
|
BKID0008306
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
Alis flora mary
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-022-022/109-A
(P. SANGENDI)
|
2916009000NRG23200820221233082
|
20/08/2022
|
Anburose
|
2916009WL051749
|
Anburose
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Anburose
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-022-022/113-A
(P. SANGENDI)
|
2916009000NRG23200820221233083
|
20/08/2022
|
Samboranam
|
2916009WL051749
|
Samboranam
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Samboranam
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-022-022/117-A
(P. SANGENDI)
|
2916009000NRG23200820221233084
|
20/08/2022
|
Arokiyamary
|
2916009WL051749
|
Arokiyamary
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Arokiyamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PULLAMPADY
|
TN-16-009-022-022/159-A
(P. SANGENDI)
|
2916009000NRG23200820221233086
|
20/08/2022
|
Parameswary
|
2916009WL051749
|
Parameswary
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Parameswary
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-022-022/161-A
(P. SANGENDI)
|
2916009000NRG23200820221233087
|
20/08/2022
|
Saraswathi
|
2916009WL051749
|
Saraswathi
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-022-022/162-A
(P. SANGENDI)
|
2916009000NRG23200820221233088
|
20/08/2022
|
Andhal
|
2916009WL051749
|
Andhal
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Andhal
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-022-022/166-A
(P. SANGENDI)
|
2916009000NRG23200820221233089
|
20/08/2022
|
Jospinalmary
|
2916009WL051749
|
Jospinalmary
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jospinalmary
|
BANK OF INDIA(508505)
|
|
11
|
PULLAMPADY
|
TN-16-009-022-022/190-A
(P. SANGENDI)
|
2916009000NRG23200820221233090
|
20/08/2022
|
Bavani
|
2916009WL051749
|
Bavani
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Bavani
|
BANK OF INDIA(508505)
|
|
12
|
PULLAMPADY
|
TN-16-009-022-022/193-A
(P. SANGENDI)
|
2916009000NRG23200820221233091
|
20/08/2022
|
Iruthayamary
|
2916009WL051749
|
Iruthayamary
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Iruthayamary
|
BANK OF INDIA(508505)
|
|
13
|
PULLAMPADY
|
TN-16-009-022-022/2-A
(P. SANGENDI)
|
2916009000NRG23200820221233092
|
20/08/2022
|
Ganaga
|
2916009WL051749
|
Ganaga
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ganaga
|
BANK OF INDIA(508505)
|
|
14
|
PULLAMPADY
|
TN-16-009-022-022/260-A
(P. SANGENDI)
|
2916009000NRG23200820221233093
|
20/08/2022
|
Chinnammal
|
2916009WL051749
|
Chinnammal
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
15
|
PULLAMPADY
|
TN-16-009-022-022/284-A
(P. SANGENDI)
|
2916009000NRG23200820221233094
|
20/08/2022
|
Velembal
|
2916009WL051749
|
Velembal
|
00048
|
BKID0008306
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
Velembal
|
BANK OF INDIA(508505)
|
|
16
|
PULLAMPADY
|
TN-16-009-022-022/298-A
(P. SANGENDI)
|
2916009000NRG23200820221233096
|
20/08/2022
|
Vanitha
|
2916009WL051749
|
Vanitha
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vanitha
|
BANK OF INDIA(508505)
|
|
17
|
PULLAMPADY
|
TN-16-009-022-022/300-A
(P. SANGENDI)
|
2916009000NRG23200820221233097
|
20/08/2022
|
Koothayee
|
2916009WL051749
|
Koothayee
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Koothayee
|
BANK OF INDIA(508505)
|
|
18
|
PULLAMPADY
|
TN-16-009-022-022/364-A
(P. SANGENDI)
|
2916009000NRG23200820221233098
|
20/08/2022
|
Suganthi
|
2916009WL051749
|
Suganthi
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Suganthi
|
BANK OF INDIA(508505)
|
|
19
|
PULLAMPADY
|
TN-16-009-022-022/366-A
(P. SANGENDI)
|
2916009000NRG23200820221233099
|
20/08/2022
|
Deivakumari
|
2916009WL051749
|
Deivakumari
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Deivakumari
|
BANK OF INDIA(508505)
|
|
20
|
PULLAMPADY
|
TN-16-009-022-022/371-A
(P. SANGENDI)
|
2916009000NRG23200820221233100
|
20/08/2022
|
Tamilmani
|
2916009WL051749
|
Tamilmani
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Tamilmani
|
BANK OF INDIA(508505)
|
|
21
|
PULLAMPADY
|
TN-16-009-022-022/483-A
(P. SANGENDI)
|
2916009000NRG23200820221233101
|
20/08/2022
|
Mariyayee
|
2916009WL051749
|
Mariyayee
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mariyayee
|
BANK OF INDIA(508505)
|
|
22
|
PULLAMPADY
|
TN-16-009-022-022/504-A
(P. SANGENDI)
|
2916009000NRG23200820221233102
|
20/08/2022
|
Chinnapillai
|
2916009WL051749
|
Chinnapillai
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chinnapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PULLAMPADY
|
TN-16-009-022-022/541-A
(P. SANGENDI)
|
2916009000NRG23200820221233103
|
20/08/2022
|
Mallilga
|
2916009WL051749
|
Mallilga
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mallilga
|
INDIAN BANK(607105)
|
|
24
|
PULLAMPADY
|
TN-16-009-022-022/553-A
(P. SANGENDI)
|
2916009000NRG23200820221233104
|
20/08/2022
|
Sudha
|
2916009WL051749
|
Sudha
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-022-022/554-A
(P. SANGENDI)
|
2916009000NRG23200820221233105
|
20/08/2022
|
Indraghandhi
|
2916009WL051749
|
Indraghandhi
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Indraghandhi
|
BANK OF INDIA(508505)
|
|
26
|
PULLAMPADY
|
TN-16-009-022-022/57-A
(P. SANGENDI)
|
2916009000NRG23200820221233106
|
20/08/2022
|
Ponnusamy
|
2916009WL051749
|
Ponnusamy
|
00048
|
BKID0008306
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ponnusamy
|
BANK OF INDIA(508505)
|
|
27
|
PULLAMPADY
|
TN-16-009-022-022/743-A
(P. SANGENDI)
|
2916009000NRG23200820221233107
|
20/08/2022
|
Sengoal Mary
|
2916009WL051749
|
Sengoal Mary
|
00048
|
BKID0008306
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sengoal Mary
|
BANK OF INDIA(508505)
|
|
28
|
PULLAMPADY
|
TN-16-009-022-022/773-A
(P. SANGENDI)
|
2916009000NRG23200820221233108
|
20/08/2022
|
Parimala
|
2916009WL051749
|
Parimala
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Parimala
|
BANK OF INDIA(508505)
|
|
29
|
PULLAMPADY
|
TN-16-009-022-022/84-A
(P. SANGENDI)
|
2916009000NRG23200820221233112
|
20/08/2022
|
Minnalkodi
|
2916009WL051749
|
Minnalkodi
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Minnalkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PULLAMPADY
|
TN-16-009-022-022/93-A
(P. SANGENDI)
|
2916009000NRG23200820221233113
|
20/08/2022
|
Kalarani
|
2916009WL051749
|
Kalarani
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kalarani
|
BANK OF INDIA(508505)
|
|
31
|
PULLAMPADY
|
TN-16-009-022-022/99-A
(P. SANGENDI)
|
2916009000NRG23200820221233114
|
20/08/2022
|
Vasantha
|
2916009WL051749
|
Vasantha
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24444
|
24444
|
|
|
|
|
|
|
|
|
32
|
PULLAMPADY
|
TN-16-009-022-022/125-A
(P. SANGENDI)
|
2916009000NRG23200820221233085
|
20/08/2022
|
Manonmani
|
2916009WL051749
|
Manonmani
|
00415
|
SBIN0003281
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Manonmani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25324
|
25324
|
|
|
|
|
|
|
|