|
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-16-009-002-002/2-A
(ALAMBAKKAM)
|
2916009000NRG23230920221600811
|
23/09/2022
|
Savarimuthu
|
2916009WL063298
|
Savarimuthu
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Savarimuthu
|
INDIAN BANK(607105)
|
|
2
|
PULLAMPADY
|
TN-16-009-002-002/250-A
(ALAMBAKKAM)
|
2916009000NRG23230920221600815
|
23/09/2022
|
Dhanalakshmi
|
2916009WL063298
|
Dhanalakshmi
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
3
|
PULLAMPADY
|
TN-16-009-002-002/34-A
(ALAMBAKKAM)
|
2916009000NRG23230920221600824
|
23/09/2022
|
Sahayarani
|
2916009WL063298
|
Sahayarani
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sahayarani
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-002-002/393-A
(ALAMBAKKAM)
|
2916009000NRG23230920221600828
|
23/09/2022
|
Valliyammai
|
2916009WL063298
|
Valliyammai
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valliyammai
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-002-002/401-A
(ALAMBAKKAM)
|
2916009000NRG23230920221600831
|
23/09/2022
|
Dhanalaksami
|
2916009WL063298
|
Dhanalaksami
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanalaksami
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-002-002/428-A
(ALAMBAKKAM)
|
2916009000NRG23230920221600832
|
23/09/2022
|
Puspam
|
2916009WL063298
|
Puspam
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Puspam
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-002-002/451-a
(ALAMBAKKAM)
|
2916009000NRG23230920221600841
|
23/09/2022
|
lakshmi
|
2916009WL063298
|
lakshmi
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-002-002/451-a
(ALAMBAKKAM)
|
2916009000NRG23230920221600842
|
23/09/2022
|
Parameshwari
|
2916009WL063298
|
Parameshwari
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parameshwari
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-002-002/460-A
(ALAMBAKKAM)
|
2916009000NRG23230920221600843
|
23/09/2022
|
Govindaraj
|
2916009WL063298
|
Govindaraj
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Govindaraj
|
INDIAN BANK(607105)
|
|
10
|
PULLAMPADY
|
TN-16-009-002-002/517-A
(ALAMBAKKAM)
|
2916009000NRG23230920221600849
|
23/09/2022
|
Kannagi
|
2916009WL063298
|
Kannagi
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kannagi
|
BANK OF INDIA(508505)
|
|
11
|
PULLAMPADY
|
TN-16-009-002-002/57-A
(ALAMBAKKAM)
|
2916009000NRG23230920221600854
|
23/09/2022
|
Mala
|
2916009WL063298
|
Mala
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mala
|
BANK OF INDIA(508505)
|
|
12
|
PULLAMPADY
|
TN-16-009-002-002/579-A
(ALAMBAKKAM)
|
2916009000NRG23230920221600857
|
23/09/2022
|
Saroja
|
2916009WL063298
|
Saroja
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saroja
|
INDIAN BANK(607105)
|
|
13
|
PULLAMPADY
|
TN-16-009-002-002/590-A
(ALAMBAKKAM)
|
2916009000NRG23230920221600858
|
23/09/2022
|
Mecia
|
2916009WL063298
|
Mecia
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mecia
|
BANK OF INDIA(508505)
|
|
14
|
PULLAMPADY
|
TN-16-009-002-002/601-A
(ALAMBAKKAM)
|
2916009000NRG23230920221600860
|
23/09/2022
|
Reginamary
|
2916009WL063298
|
Reginamary
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Reginamary
|
BANK OF INDIA(508505)
|
|
15
|
PULLAMPADY
|
TN-16-009-002-002/62-A
(ALAMBAKKAM)
|
2916009000NRG23230920221600861
|
23/09/2022
|
Fernandas
|
2916009WL063298
|
Fernandas
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Fernandas
|
INDIAN BANK(607105)
|
|
16
|
PULLAMPADY
|
TN-16-009-002-002/626-A
(ALAMBAKKAM)
|
2916009000NRG23230920221600863
|
23/09/2022
|
Josphinmary
|
2916009WL063298
|
Josphinmary
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Josphinmary
|
BANK OF INDIA(508505)
|
|
17
|
PULLAMPADY
|
TN-16-009-002-002/674-A
(ALAMBAKKAM)
|
2916009000NRG23230920221600865
|
23/09/2022
|
Kalyani
|
2916009WL063298
|
Kalyani
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalyani
|
BANK OF INDIA(508505)
|
|
18
|
PULLAMPADY
|
TN-16-009-002-002/675-A
(ALAMBAKKAM)
|
2916009000NRG23230920221600866
|
23/09/2022
|
Sivakami
|
2916009WL063298
|
Sivakami
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sivakami
|
BANK OF INDIA(508505)
|
|
19
|
PULLAMPADY
|
TN-16-009-002-002/682-A
(ALAMBAKKAM)
|
2916009000NRG23230920221600868
|
23/09/2022
|
Kamatchi
|
2916009WL063298
|
Kamatchi
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
20
|
PULLAMPADY
|
TN-16-009-002-002/711-A
(ALAMBAKKAM)
|
2916009000NRG23230920221600870
|
23/09/2022
|
Therasu
|
2916009WL063298
|
Therasu
|
00048
|
BKID0008306
|
210
|
210
|
Processed
|
11/10/2022
|
|
014307441
|
|
Therasu
|
BANK OF INDIA(508505)
|
|
21
|
PULLAMPADY
|
TN-16-009-002-002/716-A
(ALAMBAKKAM)
|
2916009000NRG23230920221600871
|
23/09/2022
|
Annalakshmi
|
2916009WL063298
|
Annalakshmi
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Annalakshmi
|
BANK OF INDIA(508505)
|
|
22
|
PULLAMPADY
|
TN-16-009-002-002/728-A
(ALAMBAKKAM)
|
2916009000NRG23230920221600872
|
23/09/2022
|
LoordhuMery
|
2916009WL063298
|
LoordhuMery
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
LoordhuMery
|
BANK OF INDIA(508505)
|
|
23
|
PULLAMPADY
|
TN-16-009-002-002/765-A
(ALAMBAKKAM)
|
2916009000NRG23230920221600876
|
23/09/2022
|
Delcyrani
|
2916009WL063298
|
Delcyrani
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Delcyrani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-002-002/777-A
(ALAMBAKKAM)
|
2916009000NRG23230920221600877
|
23/09/2022
|
Bascamary
|
2916009WL063298
|
Bascamary
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Bascamary
|
BANK OF INDIA(508505)
|
|
25
|
PULLAMPADY
|
TN-16-009-002-002/855-A
(ALAMBAKKAM)
|
2916009000NRG23230920221600881
|
23/09/2022
|
Sesammal
|
2916009WL063298
|
Sesammal
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sesammal
|
BANK OF INDIA(508505)
|
|
26
|
PULLAMPADY
|
TN-16-009-002-002/870-A
(ALAMBAKKAM)
|
2916009000NRG23230920221600885
|
23/09/2022
|
Kannagi
|
2916009WL063298
|
Kannagi
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
27
|
PULLAMPADY
|
TN-16-009-002-002/890-A
(ALAMBAKKAM)
|
2916009000NRG23230920221600886
|
23/09/2022
|
Kamatchi
|
2916009WL063298
|
Kamatchi
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26250
|
26250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26250
|
26250
|
|
|
|
|
|
|
|