|
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-16-009-015-015/10-A
(N. SANGENDI)
|
2916009000NRG23281020221983990
|
28/10/2022
|
Shanthi
|
2916009WL073552
|
Shanthi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-015-015/100-A
(N. SANGENDI)
|
2916009000NRG23281020221983992
|
28/10/2022
|
Kalimuthu
|
2916009WL073552
|
Kalimuthu
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kalimuthu
|
BANK OF INDIA(508505)
|
|
3
|
PULLAMPADY
|
TN-16-009-015-015/100-A
(N. SANGENDI)
|
2916009000NRG23281020221983991
|
28/10/2022
|
Semmalarselvi
|
2916009WL073552
|
Semmalarselvi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Semmalarselvi
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-015-015/110-A
(N. SANGENDI)
|
2916009000NRG23281020221983994
|
28/10/2022
|
Kaliaperumal Ramasamy
|
2916009WL073552
|
Kaliaperumal Ramasamy
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kaliaperumal Ramasamy
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-015-015/110-A
(N. SANGENDI)
|
2916009000NRG23281020221983993
|
28/10/2022
|
Muthukannu
|
2916009WL073552
|
Muthukannu
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muthukannu
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-015-015/132-A
(N. SANGENDI)
|
2916009000NRG23281020221983995
|
28/10/2022
|
Amaravathi
|
2916009WL073552
|
Amaravathi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Amaravathi
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-015-015/141-A
(N. SANGENDI)
|
2916009000NRG23281020221983996
|
28/10/2022
|
Malarmani
|
2916009WL073552
|
Malarmani
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Malarmani
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-015-015/148-A
(N. SANGENDI)
|
2916009000NRG23281020221983998
|
28/10/2022
|
Malar
|
2916009WL073552
|
Malar
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Malar
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-015-015/150-A
(N. SANGENDI)
|
2916009000NRG23281020221983999
|
28/10/2022
|
Govindhammal
|
2916009WL073552
|
Govindhammal
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Govindhammal
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-015-015/17-A
(N. SANGENDI)
|
2916009000NRG23281020221984000
|
28/10/2022
|
Logambal
|
2916009WL073552
|
Logambal
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Logambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PULLAMPADY
|
TN-16-009-015-015/171-A
(N. SANGENDI)
|
2916009000NRG23281020221984001
|
28/10/2022
|
Mokkayee
|
2916009WL073552
|
Mokkayee
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mokkayee
|
BANK OF INDIA(508505)
|
|
12
|
PULLAMPADY
|
TN-16-009-015-015/173-A
(N. SANGENDI)
|
2916009000NRG23281020221984002
|
28/10/2022
|
Rani
|
2916009WL073552
|
Rani
|
00048
|
BKID0008306
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rani
|
BANK OF INDIA(508505)
|
|
13
|
PULLAMPADY
|
TN-16-009-015-015/18-A
(N. SANGENDI)
|
2916009000NRG23281020221984003
|
28/10/2022
|
Manoharan
|
2916009WL073552
|
Manoharan
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Manoharan
|
BANK OF INDIA(508505)
|
|
14
|
PULLAMPADY
|
TN-16-009-015-015/182-A
(N. SANGENDI)
|
2916009000NRG23281020221984004
|
28/10/2022
|
Pappathi
|
2916009WL073552
|
Pappathi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
15
|
PULLAMPADY
|
TN-16-009-015-015/186-A
(N. SANGENDI)
|
2916009000NRG23281020221984005
|
28/10/2022
|
Gowrieswari
|
2916009WL073552
|
Gowrieswari
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gowrieswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PULLAMPADY
|
TN-16-009-015-015/187-A
(N. SANGENDI)
|
2916009000NRG23281020221984006
|
28/10/2022
|
Chitra
|
2916009WL073552
|
Chitra
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
17
|
PULLAMPADY
|
TN-16-009-015-015/208-A
(N. SANGENDI)
|
2916009000NRG23281020221984008
|
28/10/2022
|
Sethailakshmi
|
2916009WL073552
|
Sethailakshmi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sethailakshmi
|
BANK OF INDIA(508505)
|
|
18
|
PULLAMPADY
|
TN-16-009-015-015/212-A
(N. SANGENDI)
|
2916009000NRG23281020221984009
|
28/10/2022
|
Govindhammal
|
2916009WL073552
|
Govindhammal
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Govindhammal
|
BANK OF INDIA(508505)
|
|
19
|
PULLAMPADY
|
TN-16-009-015-015/218-A
(N. SANGENDI)
|
2916009000NRG23281020221984010
|
28/10/2022
|
Parvathi
|
2916009WL073552
|
Parvathi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-015-015/226-A
(N. SANGENDI)
|
2916009000NRG23281020221984011
|
28/10/2022
|
Deivanai
|
2916009WL073552
|
Deivanai
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Deivanai
|
BANK OF INDIA(508505)
|
|
21
|
PULLAMPADY
|
TN-16-009-015-015/230-A
(N. SANGENDI)
|
2916009000NRG23281020221984012
|
28/10/2022
|
Kodiyarasu
|
2916009WL073552
|
Kodiyarasu
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kodiyarasu
|
BANK OF INDIA(508505)
|
|
22
|
PULLAMPADY
|
TN-16-009-015-015/236-A
(N. SANGENDI)
|
2916009000NRG23281020221984013
|
28/10/2022
|
Sumathi
|
2916009WL073552
|
Sumathi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PULLAMPADY
|
TN-16-009-015-015/241-A
(N. SANGENDI)
|
2916009000NRG23281020221984015
|
28/10/2022
|
Rajalakshmi
|
2916009WL073552
|
Rajalakshmi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
24
|
PULLAMPADY
|
TN-16-009-015-015/245-A
(N. SANGENDI)
|
2916009000NRG23281020221984016
|
28/10/2022
|
Velayee
|
2916009WL073552
|
Velayee
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Velayee
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-015-015/252-A
(N. SANGENDI)
|
2916009000NRG23281020221984017
|
28/10/2022
|
Gunasoundary
|
2916009WL073552
|
Gunasoundary
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gunasoundary
|
BANK OF INDIA(508505)
|
|
26
|
PULLAMPADY
|
TN-16-009-015-015/273-a
(N. SANGENDI)
|
2916009000NRG23281020221984018
|
28/10/2022
|
Kalarani
|
2916009WL073552
|
Kalarani
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kalarani
|
BANK OF INDIA(508505)
|
|
27
|
PULLAMPADY
|
TN-16-009-015-015/286-A
(N. SANGENDI)
|
2916009000NRG23281020221984020
|
28/10/2022
|
Muthukannu
|
2916009WL073552
|
Muthukannu
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muthukannu
|
BANK OF INDIA(508505)
|
|
28
|
PULLAMPADY
|
TN-16-009-015-015/289-A
(N. SANGENDI)
|
2916009000NRG23281020221984021
|
28/10/2022
|
Jeyakodi
|
2916009WL073552
|
Jeyakodi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jeyakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PULLAMPADY
|
TN-16-009-015-015/302-A
(N. SANGENDI)
|
2916009000NRG23281020221984023
|
28/10/2022
|
Muthu Surumbayee
|
2916009WL073552
|
Muthu Surumbayee
|
00048
|
BKID0008306
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muthu Surumbayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PULLAMPADY
|
TN-16-009-015-015/305-A
(N. SANGENDI)
|
2916009000NRG23281020221984024
|
28/10/2022
|
Silambuselvi
|
2916009WL073552
|
Silambuselvi
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711122
|
|
Silambuselvi
|
BANK OF INDIA(508505)
|
|
31
|
PULLAMPADY
|
TN-16-009-015-015/307-A
(N. SANGENDI)
|
2916009000NRG23281020221984025
|
28/10/2022
|
Saroja
|
2916009WL073552
|
Saroja
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-015-015/309-A
(N. SANGENDI)
|
2916009000NRG23281020221984026
|
28/10/2022
|
Aananthi
|
2916009WL073552
|
Aananthi
|
00048
|
BKID0008306
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711122
|
|
Aananthi
|
BANK OF INDIA(508505)
|
|
33
|
PULLAMPADY
|
TN-16-009-015-015/31-A
(N. SANGENDI)
|
2916009000NRG23281020221984027
|
28/10/2022
|
Akilandeswari
|
2916009WL073552
|
Akilandeswari
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Akilandeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PULLAMPADY
|
TN-16-009-015-015/313-A
(N. SANGENDI)
|
2916009000NRG23281020221984028
|
28/10/2022
|
Dhanam
|
2916009WL073552
|
Dhanam
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Dhanam
|
IDBI BANK(607095)
|
|
35
|
PULLAMPADY
|
TN-16-009-015-015/315-A
(N. SANGENDI)
|
2916009000NRG23281020221984029
|
28/10/2022
|
Anitha
|
2916009WL073552
|
Anitha
|
00048
|
BKID0008306
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711122
|
|
Anitha
|
BANK OF INDIA(508505)
|
|
36
|
PULLAMPADY
|
TN-16-009-015-015/318-A
(N. SANGENDI)
|
2916009000NRG23281020221984030
|
28/10/2022
|
shantha seela
|
2916009WL073552
|
shantha seela
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
shantha seela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PULLAMPADY
|
TN-16-009-015-015/323-A
(N. SANGENDI)
|
2916009000NRG23281020221984031
|
28/10/2022
|
Muthukannu
|
2916009WL073552
|
Muthukannu
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muthukannu
|
BANK OF INDIA(508505)
|
|
38
|
PULLAMPADY
|
TN-16-009-015-015/331-A
(N. SANGENDI)
|
2916009000NRG23281020221984033
|
28/10/2022
|
Sugasini
|
2916009WL073552
|
Sugasini
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sugasini
|
STATE BANK OF INDIA(508548)
|
|
39
|
PULLAMPADY
|
TN-16-009-015-015/34-A
(N. SANGENDI)
|
2916009000NRG23281020221984038
|
28/10/2022
|
Peraveenkumar
|
2916009WL073552
|
Peraveenkumar
|
00048
|
BKID0008306
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711122
|
|
Peraveenkumar
|
BANK OF INDIA(508505)
|
|
40
|
PULLAMPADY
|
TN-16-009-015-015/34-A
(N. SANGENDI)
|
2916009000NRG23281020221984037
|
28/10/2022
|
Vasantharani
|
2916009WL073552
|
Vasantharani
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vasantharani
|
BANK OF INDIA(508505)
|
|
41
|
PULLAMPADY
|
TN-16-009-015-015/53-A
(N. SANGENDI)
|
2916009000NRG23281020221984045
|
28/10/2022
|
Rajamani
|
2916009WL073552
|
Rajamani
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-015-015/60-A
(N. SANGENDI)
|
2916009000NRG23281020221984046
|
28/10/2022
|
Babysarvani
|
2916009WL073552
|
Babysarvani
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Babysarvani
|
BANK OF INDIA(508505)
|
|
43
|
PULLAMPADY
|
TN-16-009-015-015/67-A
(N. SANGENDI)
|
2916009000NRG23281020221984047
|
28/10/2022
|
Kalyani
|
2916009WL073552
|
Kalyani
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kalyani
|
BANK OF INDIA(508505)
|
|
44
|
PULLAMPADY
|
TN-16-009-015-015/71-A
(N. SANGENDI)
|
2916009000NRG23281020221984048
|
28/10/2022
|
Anadhavel
|
2916009WL073552
|
Anadhavel
|
00048
|
BKID0008306
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711122
|
|
Anadhavel
|
BANK OF INDIA(508505)
|
|
45
|
PULLAMPADY
|
TN-16-009-015-015/76-A
(N. SANGENDI)
|
2916009000NRG23281020221984049
|
28/10/2022
|
Dharmaraj
|
2916009WL073552
|
Dharmaraj
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Dharmaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PULLAMPADY
|
TN-16-009-015-015/77-A
(N. SANGENDI)
|
2916009000NRG23281020221984050
|
28/10/2022
|
Veerammal
|
2916009WL073552
|
Veerammal
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
47
|
PULLAMPADY
|
TN-16-009-015-015/84-A
(N. SANGENDI)
|
2916009000NRG23281020221984051
|
28/10/2022
|
Indhra
|
2916009WL073552
|
Indhra
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Indhra
|
BANK OF INDIA(508505)
|
|
48
|
PULLAMPADY
|
TN-16-009-015-015/87-A
(N. SANGENDI)
|
2916009000NRG23281020221984052
|
28/10/2022
|
Chandra
|
2916009WL073552
|
Chandra
|
00048
|
BKID0008306
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
49
|
PULLAMPADY
|
TN-16-009-015-015/90-A
(N. SANGENDI)
|
2916009000NRG23281020221984053
|
28/10/2022
|
Arasalakumari
|
2916009WL073552
|
Arasalakumari
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Arasalakumari
|
BANK OF INDIA(508505)
|
|
50
|
PULLAMPADY
|
TN-16-009-015-015/94-A
(N. SANGENDI)
|
2916009000NRG23281020221984054
|
28/10/2022
|
Sugumathi
|
2916009WL073552
|
Sugumathi
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sugumathi
|
BANK OF INDIA(508505)
|
|
51
|
PULLAMPADY
|
TN-16-009-015-015/96-A
(N. SANGENDI)
|
2916009000NRG23281020221984055
|
28/10/2022
|
Prabhavathi
|
2916009WL073552
|
Prabhavathi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Prabhavathi
|
BANK OF INDIA(508505)
|
|
52
|
PULLAMPADY
|
TN-16-009-015-015/97-A
(N. SANGENDI)
|
2916009000NRG23281020221984056
|
28/10/2022
|
Revathi
|
2916009WL073552
|
Revathi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
53
|
PULLAMPADY
|
TN-16-009-015-015/98-A
(N. SANGENDI)
|
2916009000NRG23281020221984057
|
28/10/2022
|
Manimekalai
|
2916009WL073552
|
Manimekalai
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Manimekalai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37448
|
37448
|
|
|
|
|
|
|
|
|
54
|
PULLAMPADY
|
TN-16-009-015-015/274-a
(N. SANGENDI)
|
2916009000NRG23281020221984019
|
28/10/2022
|
Ramasundaram
|
2916009WL073552
|
Ramasundaram
|
00415
|
SBIN0000985
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ramasundaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37848
|
37848
|
|
|
|
|
|
|
|