|
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-16-009-022-001/740-A
(P. SANGENDI)
|
2916009000NRG23281020221996117
|
29/10/2022
|
Girija
|
2916009WL073769
|
Girija
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Girija
|
INDIAN BANK(607105)
|
|
2
|
PULLAMPADY
|
TN-16-009-022-022/13-A
(P. SANGENDI)
|
2916009000NRG23281020221996120
|
29/10/2022
|
Maheswary
|
2916009WL073769
|
Maheswary
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maheswary
|
BANK OF INDIA(508505)
|
|
3
|
PULLAMPADY
|
TN-16-009-022-022/14-A
(P. SANGENDI)
|
2916009000NRG23281020221996121
|
29/10/2022
|
Paremala
|
2916009WL073769
|
Paremala
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Paremala
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-022-022/16-A
(P. SANGENDI)
|
2916009000NRG23281020221996122
|
29/10/2022
|
Vasuki
|
2916009WL073769
|
Vasuki
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vasuki
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-022-022/173-A
(P. SANGENDI)
|
2916009000NRG23281020221996123
|
29/10/2022
|
Vasanthi
|
2916009WL073769
|
Vasanthi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vasanthi
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-022-022/175-A
(P. SANGENDI)
|
2916009000NRG23281020221996124
|
29/10/2022
|
Vijayalakshmi
|
2916009WL073769
|
Vijayalakshmi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
7
|
PULLAMPADY
|
TN-16-009-022-022/200-A
(P. SANGENDI)
|
2916009000NRG23281020221996125
|
29/10/2022
|
Batturoja
|
2916009WL073769
|
Batturoja
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Batturoja
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-022-022/219-A
(P. SANGENDI)
|
2916009000NRG23281020221996127
|
29/10/2022
|
Sellam
|
2916009WL073769
|
Sellam
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sellam
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-022-022/220-A
(P. SANGENDI)
|
2916009000NRG23281020221996128
|
29/10/2022
|
Arivumalar
|
2916009WL073769
|
Arivumalar
|
00048
|
BKID0008306
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Arivumalar
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-022-022/228-A
(P. SANGENDI)
|
2916009000NRG23281020221996129
|
29/10/2022
|
Kanagavalli
|
2916009WL073769
|
Kanagavalli
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kanagavalli
|
BANK OF INDIA(508505)
|
|
11
|
PULLAMPADY
|
TN-16-009-022-022/229-A
(P. SANGENDI)
|
2916009000NRG23281020221996130
|
29/10/2022
|
Muthulakshmi
|
2916009WL073769
|
Muthulakshmi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
12
|
PULLAMPADY
|
TN-16-009-022-022/23-A
(P. SANGENDI)
|
2916009000NRG23281020221996131
|
29/10/2022
|
Parameswari
|
2916009WL073769
|
Parameswari
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parameswari
|
BANK OF INDIA(508505)
|
|
13
|
PULLAMPADY
|
TN-16-009-022-022/231-A
(P. SANGENDI)
|
2916009000NRG23281020221996132
|
29/10/2022
|
Rajeswari
|
2916009WL073769
|
Rajeswari
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
14
|
PULLAMPADY
|
TN-16-009-022-022/236-A
(P. SANGENDI)
|
2916009000NRG23281020221996133
|
29/10/2022
|
Sahadevan
|
2916009WL073769
|
Sahadevan
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sahadevan
|
CANARA BANK(508532)
|
|
15
|
PULLAMPADY
|
TN-16-009-022-022/241-A
(P. SANGENDI)
|
2916009000NRG23281020221996134
|
29/10/2022
|
parameswari
|
2916009WL073769
|
parameswari
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
parameswari
|
BANK OF INDIA(508505)
|
|
16
|
PULLAMPADY
|
TN-16-009-022-022/242-A
(P. SANGENDI)
|
2916009000NRG23281020221996135
|
29/10/2022
|
Samboranam
|
2916009WL073769
|
Samboranam
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Samboranam
|
BANK OF INDIA(508505)
|
|
17
|
PULLAMPADY
|
TN-16-009-022-022/243-A
(P. SANGENDI)
|
2916009000NRG23281020221996136
|
29/10/2022
|
Ravi
|
2916009WL073769
|
Ravi
|
00048
|
BKID0008306
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
18
|
PULLAMPADY
|
TN-16-009-022-022/246-A
(P. SANGENDI)
|
2916009000NRG23281020221996137
|
29/10/2022
|
Nirmala
|
2916009WL073769
|
Nirmala
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nirmala
|
CANARA BANK(508532)
|
|
19
|
PULLAMPADY
|
TN-16-009-022-022/264-A
(P. SANGENDI)
|
2916009000NRG23281020221996138
|
29/10/2022
|
Vijayalakshmi
|
2916009WL073769
|
Vijayalakshmi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
20
|
PULLAMPADY
|
TN-16-009-022-022/265-A
(P. SANGENDI)
|
2916009000NRG23281020221996139
|
29/10/2022
|
Manjula
|
2916009WL073769
|
Manjula
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
21
|
PULLAMPADY
|
TN-16-009-022-022/267-A
(P. SANGENDI)
|
2916009000NRG23281020221996140
|
29/10/2022
|
Sangeetha
|
2916009WL073769
|
Sangeetha
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
22
|
PULLAMPADY
|
TN-16-009-022-022/268-A
(P. SANGENDI)
|
2916009000NRG23281020221996141
|
29/10/2022
|
Malligaisunderam
|
2916009WL073769
|
Malligaisunderam
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malligaisunderam
|
BANK OF INDIA(508505)
|
|
23
|
PULLAMPADY
|
TN-16-009-022-022/271-A
(P. SANGENDI)
|
2916009000NRG23281020221996142
|
29/10/2022
|
Sudha
|
2916009WL073769
|
Sudha
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
24
|
PULLAMPADY
|
TN-16-009-022-022/341-A
(P. SANGENDI)
|
2916009000NRG23281020221996144
|
29/10/2022
|
Susila
|
2916009WL073769
|
Susila
|
00048
|
BKID0008306
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Susila
|
BANK OF INDIA(508505)
|
|
25
|
PULLAMPADY
|
TN-16-009-022-022/345-A
(P. SANGENDI)
|
2916009000NRG23281020221996145
|
29/10/2022
|
Sellakannu
|
2916009WL073769
|
Sellakannu
|
00048
|
BKID0008306
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sellakannu
|
BANK OF INDIA(508505)
|
|
26
|
PULLAMPADY
|
TN-16-009-022-022/350-A
(P. SANGENDI)
|
2916009000NRG23281020221996146
|
29/10/2022
|
Sujatha
|
2916009WL073769
|
Sujatha
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sujatha
|
CANARA BANK(508532)
|
|
27
|
PULLAMPADY
|
TN-16-009-022-022/356-A
(P. SANGENDI)
|
2916009000NRG23281020221996147
|
29/10/2022
|
Mani
|
2916009WL073769
|
Mani
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mani
|
BANK OF INDIA(508505)
|
|
28
|
PULLAMPADY
|
TN-16-009-022-022/359-A
(P. SANGENDI)
|
2916009000NRG23281020221996148
|
29/10/2022
|
Thangamani
|
2916009WL073769
|
Thangamani
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thangamani
|
BANK OF INDIA(508505)
|
|
29
|
PULLAMPADY
|
TN-16-009-022-022/37-A
(P. SANGENDI)
|
2916009000NRG23281020221996149
|
29/10/2022
|
Saroja
|
2916009WL073769
|
Saroja
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
30
|
PULLAMPADY
|
TN-16-009-022-022/39-A
(P. SANGENDI)
|
2916009000NRG23281020221996150
|
29/10/2022
|
Umarani
|
2916009WL073769
|
Umarani
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Umarani
|
BANK OF INDIA(508505)
|
|
31
|
PULLAMPADY
|
TN-16-009-022-022/40-A
(P. SANGENDI)
|
2916009000NRG23281020221996151
|
29/10/2022
|
Malligaisudaram
|
2916009WL073769
|
Malligaisudaram
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malligaisudaram
|
BANK OF INDIA(508505)
|
|
32
|
PULLAMPADY
|
TN-16-009-022-022/43-A
(P. SANGENDI)
|
2916009000NRG23281020221996152
|
29/10/2022
|
Sumathi
|
2916009WL073769
|
Sumathi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
33
|
PULLAMPADY
|
TN-16-009-022-022/44-A
(P. SANGENDI)
|
2916009000NRG23281020221996153
|
29/10/2022
|
janaki
|
2916009WL073769
|
janaki
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
janaki
|
BANK OF INDIA(508505)
|
|
34
|
PULLAMPADY
|
TN-16-009-022-022/49-A
(P. SANGENDI)
|
2916009000NRG23281020221996154
|
29/10/2022
|
Sagunthala
|
2916009WL073769
|
Sagunthala
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
35
|
PULLAMPADY
|
TN-16-009-022-022/498-A
(P. SANGENDI)
|
2916009000NRG23281020221996155
|
29/10/2022
|
Anadhanayaki
|
2916009WL073769
|
Anadhanayaki
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anadhanayaki
|
BANK OF INDIA(508505)
|
|
36
|
PULLAMPADY
|
TN-16-009-022-022/51-A
(P. SANGENDI)
|
2916009000NRG23281020221996156
|
29/10/2022
|
Ramasamy
|
2916009WL073769
|
Ramasamy
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramasamy
|
BANK OF INDIA(508505)
|
|
37
|
PULLAMPADY
|
TN-16-009-022-022/517-A
(P. SANGENDI)
|
2916009000NRG23281020221996157
|
29/10/2022
|
Tamilselvi
|
2916009WL073769
|
Tamilselvi
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
38
|
PULLAMPADY
|
TN-16-009-022-022/518-A
(P. SANGENDI)
|
2916009000NRG23281020221996158
|
29/10/2022
|
Sentamarai
|
2916009WL073769
|
Sentamarai
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sentamarai
|
BANK OF INDIA(508505)
|
|
39
|
PULLAMPADY
|
TN-16-009-022-022/52-A
(P. SANGENDI)
|
2916009000NRG23281020221996159
|
29/10/2022
|
Sivakamasundari
|
2916009WL073769
|
Sivakamasundari
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sivakamasundari
|
BANK OF INDIA(508505)
|
|
40
|
PULLAMPADY
|
TN-16-009-022-022/525-A
(P. SANGENDI)
|
2916009000NRG23281020221996160
|
29/10/2022
|
Thailammai
|
2916009WL073769
|
Thailammai
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thailammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PULLAMPADY
|
TN-16-009-022-022/527-A
(P. SANGENDI)
|
2916009000NRG23281020221996161
|
29/10/2022
|
Shanthi
|
2916009WL073769
|
Shanthi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
42
|
PULLAMPADY
|
TN-16-009-022-022/53-A
(P. SANGENDI)
|
2916009000NRG23281020221996162
|
29/10/2022
|
Ganesan
|
2916009WL073769
|
Ganesan
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ganesan
|
BANK OF INDIA(508505)
|
|
43
|
PULLAMPADY
|
TN-16-009-022-022/532-A
(P. SANGENDI)
|
2916009000NRG23281020221996163
|
29/10/2022
|
Dhanalashmi
|
2916009WL073769
|
Dhanalashmi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Dhanalashmi
|
BANK OF INDIA(508505)
|
|
44
|
PULLAMPADY
|
TN-16-009-022-022/541-A
(P. SANGENDI)
|
2916009000NRG23281020221996164
|
29/10/2022
|
Mallilga
|
2916009WL073769
|
Mallilga
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mallilga
|
INDIAN BANK(607105)
|
|
45
|
PULLAMPADY
|
TN-16-009-022-022/56-A
(P. SANGENDI)
|
2916009000NRG23281020221996165
|
29/10/2022
|
Inderagandhi
|
2916009WL073769
|
Inderagandhi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Inderagandhi
|
BANK OF INDIA(508505)
|
|
46
|
PULLAMPADY
|
TN-16-009-022-022/617-A
(P. SANGENDI)
|
2916009000NRG23281020221996166
|
29/10/2022
|
Meena
|
2916009WL073769
|
Meena
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Meena
|
BANK OF INDIA(508505)
|
|
47
|
PULLAMPADY
|
TN-16-009-022-022/650-A
(P. SANGENDI)
|
2916009000NRG23281020221996167
|
29/10/2022
|
Sathiyapriya
|
2916009WL073769
|
Sathiyapriya
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sathiyapriya
|
BANK OF INDIA(508505)
|
|
48
|
PULLAMPADY
|
TN-16-009-022-022/713-A
(P. SANGENDI)
|
2916009000NRG23281020221996169
|
29/10/2022
|
Chellammal
|
2916009WL073769
|
Chellammal
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
49
|
PULLAMPADY
|
TN-16-009-022-022/717-A
(P. SANGENDI)
|
2916009000NRG23281020221996170
|
29/10/2022
|
Mundiriyammal
|
2916009WL073769
|
Mundiriyammal
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mundiriyammal
|
BANK OF INDIA(508505)
|
|
50
|
PULLAMPADY
|
TN-16-009-022-022/727-A
(P. SANGENDI)
|
2916009000NRG23281020221996171
|
29/10/2022
|
Selvamani
|
2916009WL073769
|
Selvamani
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvamani
|
BANK OF INDIA(508505)
|
|
51
|
PULLAMPADY
|
TN-16-009-022-022/734-A
(P. SANGENDI)
|
2916009000NRG23281020221996172
|
29/10/2022
|
Vasuki
|
2916009WL073769
|
Vasuki
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vasuki
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35200
|
35200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35200
|
35200
|
|
|
|
|
|
|
|