|
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-16-009-022-001/698-A
(P. SANGENDI)
|
2916009000NRG23151020221845401
|
15/10/2022
|
Ambika
|
2916009WL069759
|
Ambika
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ambika
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-022-001/746-A
(P. SANGENDI)
|
2916009000NRG23151020221845402
|
15/10/2022
|
Jeevarani
|
2916009WL069759
|
Jeevarani
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jeevarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PULLAMPADY
|
TN-16-009-022-022/131-A
(P. SANGENDI)
|
2916009000NRG23151020221845408
|
15/10/2022
|
Mariyaee
|
2916009WL069759
|
Mariyaee
|
00048
|
BKID0008306
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mariyaee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PULLAMPADY
|
TN-16-009-022-022/132-A
(P. SANGENDI)
|
2916009000NRG23151020221845409
|
15/10/2022
|
Thamilarasi
|
2916009WL069759
|
Thamilarasi
|
00048
|
BKID0008306
|
220
|
220
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thamilarasi
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-022-022/133-A
(P. SANGENDI)
|
2916009000NRG23151020221845410
|
15/10/2022
|
Rajamanikam
|
2916009WL069759
|
Rajamanikam
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajamanikam
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-022-022/133-A
(P. SANGENDI)
|
2916009000NRG23151020221845411
|
15/10/2022
|
Tamilselvi
|
2916009WL069759
|
Tamilselvi
|
00048
|
BKID0008306
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-022-022/137-A
(P. SANGENDI)
|
2916009000NRG23151020221845412
|
15/10/2022
|
Rajenderan
|
2916009WL069759
|
Rajenderan
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajenderan
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-022-022/141-A
(P. SANGENDI)
|
2916009000NRG23151020221845413
|
15/10/2022
|
Chinnaponnu
|
2916009WL069759
|
Chinnaponnu
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PULLAMPADY
|
TN-16-009-022-022/143-A
(P. SANGENDI)
|
2916009000NRG23151020221845415
|
15/10/2022
|
Manimekalai
|
2916009WL069759
|
Manimekalai
|
00048
|
BKID0008306
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Manimekalai
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-022-022/143-A
(P. SANGENDI)
|
2916009000NRG23151020221845414
|
15/10/2022
|
Rengarasu
|
2916009WL069759
|
Rengarasu
|
00048
|
BKID0008306
|
220
|
220
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rengarasu
|
BANK OF INDIA(508505)
|
|
11
|
PULLAMPADY
|
TN-16-009-022-022/145-A
(P. SANGENDI)
|
2916009000NRG23151020221845416
|
15/10/2022
|
Kanniyammal
|
2916009WL069759
|
Kanniyammal
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kanniyammal
|
BANK OF INDIA(508505)
|
|
12
|
PULLAMPADY
|
TN-16-009-022-022/153-A
(P. SANGENDI)
|
2916009000NRG23151020221845418
|
15/10/2022
|
Kanniyammal
|
2916009WL069759
|
Kanniyammal
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kanniyammal
|
BANK OF INDIA(508505)
|
|
13
|
PULLAMPADY
|
TN-16-009-022-022/153-A
(P. SANGENDI)
|
2916009000NRG23151020221845417
|
15/10/2022
|
Ravi
|
2916009WL069759
|
Ravi
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
14
|
PULLAMPADY
|
TN-16-009-022-022/178-A
(P. SANGENDI)
|
2916009000NRG23151020221845419
|
15/10/2022
|
Gunasekaran
|
2916009WL069759
|
Gunasekaran
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
15
|
PULLAMPADY
|
TN-16-009-022-022/178-A
(P. SANGENDI)
|
2916009000NRG23151020221845420
|
15/10/2022
|
Malarkodi
|
2916009WL069759
|
Malarkodi
|
00048
|
BKID0008306
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
16
|
PULLAMPADY
|
TN-16-009-022-022/186-A
(P. SANGENDI)
|
2916009000NRG23151020221845422
|
15/10/2022
|
Krishnaveni
|
2916009WL069759
|
Krishnaveni
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
|
17
|
PULLAMPADY
|
TN-16-009-022-022/213-A
(P. SANGENDI)
|
2916009000NRG23151020221845423
|
15/10/2022
|
Selvi
|
2916009WL069759
|
Selvi
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
18
|
PULLAMPADY
|
TN-16-009-022-022/226-A
(P. SANGENDI)
|
2916009000NRG23151020221845425
|
15/10/2022
|
Selvi
|
2916009WL069759
|
Selvi
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
19
|
PULLAMPADY
|
TN-16-009-022-022/313-A
(P. SANGENDI)
|
2916009000NRG23151020221845426
|
15/10/2022
|
Rethinam
|
2916009WL069759
|
Rethinam
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rethinam
|
BANK OF INDIA(508505)
|
|
20
|
PULLAMPADY
|
TN-16-009-022-022/314-A
(P. SANGENDI)
|
2916009000NRG23151020221845427
|
15/10/2022
|
Rajalakshmi
|
2916009WL069759
|
Rajalakshmi
|
00048
|
BKID0008306
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
21
|
PULLAMPADY
|
TN-16-009-022-022/315-A
(P. SANGENDI)
|
2916009000NRG23151020221845428
|
15/10/2022
|
Vijaya
|
2916009WL069759
|
Vijaya
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
22
|
PULLAMPADY
|
TN-16-009-022-022/340-A
(P. SANGENDI)
|
2916009000NRG23151020221845429
|
15/10/2022
|
Saroja
|
2916009WL069759
|
Saroja
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
23
|
PULLAMPADY
|
TN-16-009-022-022/392-A
(P. SANGENDI)
|
2916009000NRG23151020221845430
|
15/10/2022
|
Dhanalakesmi
|
2916009WL069759
|
Dhanalakesmi
|
00048
|
BKID0008306
|
220
|
220
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhanalakesmi
|
BANK OF INDIA(508505)
|
|
24
|
PULLAMPADY
|
TN-16-009-022-022/396-A
(P. SANGENDI)
|
2916009000NRG23151020221845431
|
15/10/2022
|
Vasuki
|
2916009WL069759
|
Vasuki
|
00048
|
BKID0008306
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vasuki
|
BANK OF INDIA(508505)
|
|
25
|
PULLAMPADY
|
TN-16-009-022-022/399-A
(P. SANGENDI)
|
2916009000NRG23151020221845432
|
15/10/2022
|
Ambika
|
2916009WL069759
|
Ambika
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ambika
|
BANK OF INDIA(508505)
|
|
26
|
PULLAMPADY
|
TN-16-009-022-022/401-A
(P. SANGENDI)
|
2916009000NRG23151020221845433
|
15/10/2022
|
Neela
|
2916009WL069759
|
Neela
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Neela
|
BANK OF INDIA(508505)
|
|
27
|
PULLAMPADY
|
TN-16-009-022-022/402-A
(P. SANGENDI)
|
2916009000NRG23151020221845434
|
15/10/2022
|
Sellammal
|
2916009WL069759
|
Sellammal
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
28
|
PULLAMPADY
|
TN-16-009-022-022/403-A
(P. SANGENDI)
|
2916009000NRG23151020221845435
|
15/10/2022
|
Meenambal
|
2916009WL069759
|
Meenambal
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Meenambal
|
BANK OF INDIA(508505)
|
|
29
|
PULLAMPADY
|
TN-16-009-022-022/410-A
(P. SANGENDI)
|
2916009000NRG23151020221845436
|
15/10/2022
|
Kalarani
|
2916009WL069759
|
Kalarani
|
00048
|
BKID0008306
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kalarani
|
BANK OF INDIA(508505)
|
|
30
|
PULLAMPADY
|
TN-16-009-022-022/412-A
(P. SANGENDI)
|
2916009000NRG23151020221845437
|
15/10/2022
|
Lakshmi
|
2916009WL069759
|
Lakshmi
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
31
|
PULLAMPADY
|
TN-16-009-022-022/430-A
(P. SANGENDI)
|
2916009000NRG23151020221845438
|
15/10/2022
|
Malar
|
2916009WL069759
|
Malar
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malar
|
BANK OF INDIA(508505)
|
|
32
|
PULLAMPADY
|
TN-16-009-022-022/433-A
(P. SANGENDI)
|
2916009000NRG23151020221845439
|
15/10/2022
|
Ayyammal
|
2916009WL069759
|
Ayyammal
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ayyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PULLAMPADY
|
TN-16-009-022-022/436-A
(P. SANGENDI)
|
2916009000NRG23151020221845440
|
15/10/2022
|
Sudha
|
2916009WL069759
|
Sudha
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
34
|
PULLAMPADY
|
TN-16-009-022-022/437-A
(P. SANGENDI)
|
2916009000NRG23151020221845441
|
15/10/2022
|
Karthiga
|
2916009WL069759
|
Karthiga
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Karthiga
|
BANK OF INDIA(508505)
|
|
35
|
PULLAMPADY
|
TN-16-009-022-022/438-A
(P. SANGENDI)
|
2916009000NRG23151020221845442
|
15/10/2022
|
Nagalakshmi
|
2916009WL069759
|
Nagalakshmi
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nagalakshmi
|
BANK OF INDIA(508505)
|
|
36
|
PULLAMPADY
|
TN-16-009-022-022/456-A
(P. SANGENDI)
|
2916009000NRG23151020221845443
|
15/10/2022
|
Ramathilagm
|
2916009WL069759
|
Ramathilagm
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ramathilagm
|
BANK OF INDIA(508505)
|
|
37
|
PULLAMPADY
|
TN-16-009-022-022/474-A
(P. SANGENDI)
|
2916009000NRG23151020221845444
|
15/10/2022
|
Thanasu
|
2916009WL069759
|
Thanasu
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thanasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PULLAMPADY
|
TN-16-009-022-022/487-A
(P. SANGENDI)
|
2916009000NRG23151020221845445
|
15/10/2022
|
Venkatesan
|
2916009WL069759
|
Venkatesan
|
00048
|
BKID0008306
|
1375
|
1375
|
Processed
|
19/10/2022
|
|
018043886
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-022-022/577-A
(P. SANGENDI)
|
2916009000NRG23151020221845448
|
15/10/2022
|
Indragandhi
|
2916009WL069759
|
Indragandhi
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Indragandhi
|
BANK OF INDIA(508505)
|
|
40
|
PULLAMPADY
|
TN-16-009-022-022/580-A
(P. SANGENDI)
|
2916009000NRG23151020221845449
|
15/10/2022
|
Selvi
|
2916009WL069759
|
Selvi
|
00048
|
BKID0008306
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
41
|
PULLAMPADY
|
TN-16-009-022-022/581-A
(P. SANGENDI)
|
2916009000NRG23151020221845450
|
15/10/2022
|
Thiyagarajan
|
2916009WL069759
|
Thiyagarajan
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thiyagarajan
|
BANK OF INDIA(508505)
|
|
42
|
PULLAMPADY
|
TN-16-009-022-022/583-A
(P. SANGENDI)
|
2916009000NRG23151020221845451
|
15/10/2022
|
Sundarambal
|
2916009WL069759
|
Sundarambal
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sundarambal
|
BANK OF INDIA(508505)
|
|
43
|
PULLAMPADY
|
TN-16-009-022-022/591-A
(P. SANGENDI)
|
2916009000NRG23151020221845452
|
15/10/2022
|
Renganayahi
|
2916009WL069759
|
Renganayahi
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Renganayahi
|
BANK OF INDIA(508505)
|
|
44
|
PULLAMPADY
|
TN-16-009-022-022/610-A
(P. SANGENDI)
|
2916009000NRG23151020221845453
|
15/10/2022
|
Vijaya
|
2916009WL069759
|
Vijaya
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
45
|
PULLAMPADY
|
TN-16-009-022-022/625-A
(P. SANGENDI)
|
2916009000NRG23151020221845454
|
15/10/2022
|
Shanthi
|
2916009WL069759
|
Shanthi
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-022-022/689-A
(P. SANGENDI)
|
2916009000NRG23151020221845456
|
15/10/2022
|
Parvathi
|
2916009WL069759
|
Parvathi
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
47
|
PULLAMPADY
|
TN-16-009-022-022/691-A
(P. SANGENDI)
|
2916009000NRG23151020221845457
|
15/10/2022
|
Marikannu
|
2916009WL069759
|
Marikannu
|
00048
|
BKID0008306
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Marikannu
|
BANK OF INDIA(508505)
|
|
48
|
PULLAMPADY
|
TN-16-009-022-022/699-A
(P. SANGENDI)
|
2916009000NRG23151020221845458
|
15/10/2022
|
Subulakshmi
|
2916009WL069759
|
Subulakshmi
|
00048
|
BKID0008306
|
220
|
220
|
Processed
|
19/10/2022
|
|
018043886
|
|
Subulakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39435
|
39435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39435
|
39435
|
|
|
|
|
|
|
|