|
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-16-009-022-022/11-A
(P. SANGENDI)
|
2916009000NRG23290720220956471
|
29/07/2022
|
Porselvi
|
2916009WL042209
|
Porselvi
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Porselvi
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-022-022/119-A
(P. SANGENDI)
|
2916009000NRG23290720220956472
|
29/07/2022
|
Nanthakumar
|
2916009WL042209
|
Nanthakumar
|
00048
|
BKID0008306
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nanthakumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PULLAMPADY
|
TN-16-009-022-022/15-A
(P. SANGENDI)
|
2916009000NRG23290720220956473
|
29/07/2022
|
Jayamalini
|
2916009WL042209
|
Jayamalini
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayamalini
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-022-022/19-A
(P. SANGENDI)
|
2916009000NRG23290720220956474
|
29/07/2022
|
Sundaram
|
2916009WL042209
|
Sundaram
|
00048
|
BKID0008306
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sundaram
|
CANARA BANK(508532)
|
|
5
|
PULLAMPADY
|
TN-16-009-022-022/191-A
(P. SANGENDI)
|
2916009000NRG23290720220956475
|
29/07/2022
|
Pitchaiammal
|
2916009WL042209
|
Pitchaiammal
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pitchaiammal
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-022-022/20-A
(P. SANGENDI)
|
2916009000NRG23290720220956476
|
29/07/2022
|
Muthamilselvi
|
2916009WL042209
|
Muthamilselvi
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthamilselvi
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-022-022/200-A
(P. SANGENDI)
|
2916009000NRG23290720220956477
|
29/07/2022
|
Batturoja
|
2916009WL042209
|
Batturoja
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Batturoja
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-022-022/201-A
(P. SANGENDI)
|
2916009000NRG23290720220956478
|
29/07/2022
|
Revathi
|
2916009WL042209
|
Revathi
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-022-022/21-A
(P. SANGENDI)
|
2916009000NRG23290720220956479
|
29/07/2022
|
Suganthi
|
2916009WL042209
|
Suganthi
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Suganthi
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-022-022/230-A
(P. SANGENDI)
|
2916009000NRG23290720220956480
|
29/07/2022
|
Valarmathi
|
2916009WL042209
|
Valarmathi
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
11
|
PULLAMPADY
|
TN-16-009-022-022/233-A
(P. SANGENDI)
|
2916009000NRG23290720220956481
|
29/07/2022
|
Muthulakshmi
|
2916009WL042209
|
Muthulakshmi
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
12
|
PULLAMPADY
|
TN-16-009-022-022/237-A
(P. SANGENDI)
|
2916009000NRG23290720220956482
|
29/07/2022
|
Sudha
|
2916009WL042209
|
Sudha
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
13
|
PULLAMPADY
|
TN-16-009-022-022/238-A
(P. SANGENDI)
|
2916009000NRG23290720220956483
|
29/07/2022
|
Rani
|
2916009WL042209
|
Rani
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rani
|
BANK OF INDIA(508505)
|
|
14
|
PULLAMPADY
|
TN-16-009-022-022/239-A
(P. SANGENDI)
|
2916009000NRG23290720220956484
|
29/07/2022
|
Shanthi
|
2916009WL042209
|
Shanthi
|
00048
|
BKID0008306
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
15
|
PULLAMPADY
|
TN-16-009-022-022/24-A
(P. SANGENDI)
|
2916009000NRG23290720220956485
|
29/07/2022
|
Neelavathi
|
2916009WL042209
|
Neelavathi
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Neelavathi
|
BANK OF INDIA(508505)
|
|
16
|
PULLAMPADY
|
TN-16-009-022-022/240-A
(P. SANGENDI)
|
2916009000NRG23290720220956486
|
29/07/2022
|
Rani
|
2916009WL042209
|
Rani
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rani
|
BANK OF INDIA(508505)
|
|
17
|
PULLAMPADY
|
TN-16-009-022-022/244-A
(P. SANGENDI)
|
2916009000NRG23290720220956487
|
29/07/2022
|
Logambal
|
2916009WL042209
|
Logambal
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Logambal
|
BANK OF INDIA(508505)
|
|
18
|
PULLAMPADY
|
TN-16-009-022-022/247-A
(P. SANGENDI)
|
2916009000NRG23290720220956488
|
29/07/2022
|
jothi
|
2916009WL042209
|
jothi
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-022-022/248-A
(P. SANGENDI)
|
2916009000NRG23290720220956489
|
29/07/2022
|
Saroja
|
2916009WL042209
|
Saroja
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saroja
|
INDIAN BANK(607105)
|
|
20
|
PULLAMPADY
|
TN-16-009-022-022/25-A
(P. SANGENDI)
|
2916009000NRG23290720220956490
|
29/07/2022
|
Meena
|
2916009WL042209
|
Meena
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Meena
|
BANK OF INDIA(508505)
|
|
21
|
PULLAMPADY
|
TN-16-009-022-022/27-A
(P. SANGENDI)
|
2916009000NRG23290720220956491
|
29/07/2022
|
Meenatchi
|
2916009WL042209
|
Meenatchi
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Meenatchi
|
BANK OF INDIA(508505)
|
|
22
|
PULLAMPADY
|
TN-16-009-022-022/282-A
(P. SANGENDI)
|
2916009000NRG23290720220956492
|
29/07/2022
|
Gunasekaran
|
2916009WL042209
|
Gunasekaran
|
00048
|
BKID0008306
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gunasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-022-022/32-A
(P. SANGENDI)
|
2916009000NRG23290720220956493
|
29/07/2022
|
Sakunthala
|
2916009WL042209
|
Sakunthala
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sakunthala
|
BANK OF INDIA(508505)
|
|
24
|
PULLAMPADY
|
TN-16-009-022-022/351-A
(P. SANGENDI)
|
2916009000NRG23290720220956494
|
29/07/2022
|
Muthulakshmi
|
2916009WL042209
|
Muthulakshmi
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
25
|
PULLAMPADY
|
TN-16-009-022-022/352-A
(P. SANGENDI)
|
2916009000NRG23290720220956495
|
29/07/2022
|
Thangayan
|
2916009WL042209
|
Thangayan
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thangayan
|
BANK OF INDIA(508505)
|
|
26
|
PULLAMPADY
|
TN-16-009-022-022/354-A
(P. SANGENDI)
|
2916009000NRG23290720220956496
|
29/07/2022
|
Kalaiyarasi
|
2916009WL042209
|
Kalaiyarasi
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalaiyarasi
|
BANK OF INDIA(508505)
|
|
27
|
PULLAMPADY
|
TN-16-009-022-022/373-A
(P. SANGENDI)
|
2916009000NRG23290720220956497
|
29/07/2022
|
Valarmathi
|
2916009WL042209
|
Valarmathi
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
28
|
PULLAMPADY
|
TN-16-009-022-022/38-A
(P. SANGENDI)
|
2916009000NRG23290720220956498
|
29/07/2022
|
Poongodi
|
2916009WL042209
|
Poongodi
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poongodi
|
BANK OF INDIA(508505)
|
|
29
|
PULLAMPADY
|
TN-16-009-022-022/443-A
(P. SANGENDI)
|
2916009000NRG23290720220956499
|
29/07/2022
|
Renuga
|
2916009WL042209
|
Renuga
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Renuga
|
BANK OF INDIA(508505)
|
|
30
|
PULLAMPADY
|
TN-16-009-022-022/515-A
(P. SANGENDI)
|
2916009000NRG23290720220956500
|
29/07/2022
|
Tamilselvi
|
2916009WL042209
|
Tamilselvi
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
31
|
PULLAMPADY
|
TN-16-009-022-022/516-A
(P. SANGENDI)
|
2916009000NRG23290720220956501
|
29/07/2022
|
Pitchai
|
2916009WL042209
|
Pitchai
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pitchai
|
BANK OF INDIA(508505)
|
|
32
|
PULLAMPADY
|
TN-16-009-022-022/519-A
(P. SANGENDI)
|
2916009000NRG23290720220956502
|
29/07/2022
|
Devi
|
2916009WL042209
|
Devi
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Devi
|
BANK OF INDIA(508505)
|
|
33
|
PULLAMPADY
|
TN-16-009-022-022/534-A
(P. SANGENDI)
|
2916009000NRG23290720220956503
|
29/07/2022
|
Usharani
|
2916009WL042209
|
Usharani
|
00048
|
BKID0008306
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Usharani
|
BANK OF INDIA(508505)
|
|
34
|
PULLAMPADY
|
TN-16-009-022-022/541-A
(P. SANGENDI)
|
2916009000NRG23290720220956504
|
29/07/2022
|
Mallilga
|
2916009WL042209
|
Mallilga
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mallilga
|
INDIAN BANK(607105)
|
|
35
|
PULLAMPADY
|
TN-16-009-022-022/550-A
(P. SANGENDI)
|
2916009000NRG23290720220956506
|
29/07/2022
|
Amsavalli
|
2916009WL042209
|
Amsavalli
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amsavalli
|
BANK OF INDIA(508505)
|
|
36
|
PULLAMPADY
|
TN-16-009-022-022/6-A
(P. SANGENDI)
|
2916009000NRG23290720220956507
|
29/07/2022
|
Rasiya
|
2916009WL042209
|
Rasiya
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rasiya
|
INDIAN BANK(607105)
|
|
37
|
PULLAMPADY
|
TN-16-009-022-022/639-A
(P. SANGENDI)
|
2916009000NRG23290720220956508
|
29/07/2022
|
Tamilselvi
|
2916009WL042209
|
Tamilselvi
|
00048
|
BKID0008306
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
38
|
PULLAMPADY
|
TN-16-009-022-022/640-A
(P. SANGENDI)
|
2916009000NRG23290720220956509
|
29/07/2022
|
Sellam
|
2916009WL042209
|
Sellam
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sellam
|
BANK OF INDIA(508505)
|
|
39
|
PULLAMPADY
|
TN-16-009-022-022/647-A
(P. SANGENDI)
|
2916009000NRG23290720220956510
|
29/07/2022
|
Rani
|
2916009WL042209
|
Rani
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rani
|
BANK OF INDIA(508505)
|
|
40
|
PULLAMPADY
|
TN-16-009-022-022/7-A
(P. SANGENDI)
|
2916009000NRG23290720220956511
|
29/07/2022
|
Parameswari
|
2916009WL042209
|
Parameswari
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
41
|
PULLAMPADY
|
TN-16-009-022-022/716-A
(P. SANGENDI)
|
2916009000NRG23290720220956512
|
29/07/2022
|
Rajamani
|
2916009WL042209
|
Rajamani
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
42
|
PULLAMPADY
|
TN-16-009-022-022/724-A
(P. SANGENDI)
|
2916009000NRG23290720220956513
|
29/07/2022
|
Kalarani
|
2916009WL042209
|
Kalarani
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalarani
|
CANARA BANK(508532)
|
|
43
|
PULLAMPADY
|
TN-16-009-022-022/73-A
(P. SANGENDI)
|
2916009000NRG23290720220956514
|
29/07/2022
|
Sellapappu
|
2916009WL042209
|
Sellapappu
|
00048
|
BKID0008306
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sellapappu
|
BANK OF INDIA(508505)
|
|
44
|
PULLAMPADY
|
TN-16-009-022-022/730-A
(P. SANGENDI)
|
2916009000NRG23290720220956515
|
29/07/2022
|
Tamilselvi
|
2916009WL042209
|
Tamilselvi
|
00048
|
BKID0008306
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
45
|
PULLAMPADY
|
TN-16-009-022-022/74-A
(P. SANGENDI)
|
2916009000NRG23290720220956516
|
29/07/2022
|
Selvi
|
2916009WL042209
|
Selvi
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
INDIAN BANK(607105)
|
|
46
|
PULLAMPADY
|
TN-16-009-022-022/9-A
(P. SANGENDI)
|
2916009000NRG23290720220956517
|
29/07/2022
|
Lalitha
|
2916009WL042209
|
Lalitha
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28380
|
28380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28380
|
28380
|
|
|
|
|
|
|
|