|
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)
|
2916009000NRG23041120222083965
|
04/11/2022
|
Porselvi
|
2916009WL076097
|
Porselvi
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
Porselvi
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-022-022/119-A
(P. SANGENDI)
|
2916009000NRG23041120222083966
|
04/11/2022
|
Nanthakumar
|
2916009WL076097
|
Nanthakumar
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nanthakumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PULLAMPADY
|
TN-16-009-022-022/15-A
(P. SANGENDI)
|
2916009000NRG23041120222083967
|
04/11/2022
|
Jayamalini
|
2916009WL076097
|
Jayamalini
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jayamalini
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-022-022/19-A
(P. SANGENDI)
|
2916009000NRG23041120222083968
|
04/11/2022
|
Pathmavathi
|
2916009WL076097
|
Pathmavathi
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pathmavathi
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-022-022/191-A
(P. SANGENDI)
|
2916009000NRG23041120222083969
|
04/11/2022
|
Pitchaiammal
|
2916009WL076097
|
Pitchaiammal
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pitchaiammal
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-022-022/20-A
(P. SANGENDI)
|
2916009000NRG23041120222083970
|
04/11/2022
|
Muthamilselvi
|
2916009WL076097
|
Muthamilselvi
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthamilselvi
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-022-022/201-A
(P. SANGENDI)
|
2916009000NRG23041120222083971
|
04/11/2022
|
Revathi
|
2916009WL076097
|
Revathi
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-022-022/21-A
(P. SANGENDI)
|
2916009000NRG23041120222083972
|
04/11/2022
|
Suganthi
|
2916009WL076097
|
Suganthi
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476915
|
|
Suganthi
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-022-022/230-A
(P. SANGENDI)
|
2916009000NRG23041120222083973
|
04/11/2022
|
Valarmathi
|
2916009WL076097
|
Valarmathi
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476915
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-022-022/233-A
(P. SANGENDI)
|
2916009000NRG23041120222083974
|
04/11/2022
|
Muthulakshmi
|
2916009WL076097
|
Muthulakshmi
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
11
|
PULLAMPADY
|
TN-16-009-022-022/237-A
(P. SANGENDI)
|
2916009000NRG23041120222083975
|
04/11/2022
|
Sudha
|
2916009WL076097
|
Sudha
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
12
|
PULLAMPADY
|
TN-16-009-022-022/238-A
(P. SANGENDI)
|
2916009000NRG23041120222083976
|
04/11/2022
|
Rani
|
2916009WL076097
|
Rani
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rani
|
BANK OF INDIA(508505)
|
|
13
|
PULLAMPADY
|
TN-16-009-022-022/24-A
(P. SANGENDI)
|
2916009000NRG23041120222083977
|
04/11/2022
|
Neelavathi
|
2916009WL076097
|
Neelavathi
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
Neelavathi
|
BANK OF INDIA(508505)
|
|
14
|
PULLAMPADY
|
TN-16-009-022-022/240-A
(P. SANGENDI)
|
2916009000NRG23041120222083978
|
04/11/2022
|
Rani
|
2916009WL076097
|
Rani
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rani
|
BANK OF INDIA(508505)
|
|
15
|
PULLAMPADY
|
TN-16-009-022-022/244-A
(P. SANGENDI)
|
2916009000NRG23041120222083979
|
04/11/2022
|
Logambal
|
2916009WL076097
|
Logambal
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Logambal
|
BANK OF INDIA(508505)
|
|
16
|
PULLAMPADY
|
TN-16-009-022-022/247-A
(P. SANGENDI)
|
2916009000NRG23041120222083980
|
04/11/2022
|
jothi
|
2916009WL076097
|
jothi
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-022-022/248-A
(P. SANGENDI)
|
2916009000NRG23041120222083981
|
04/11/2022
|
Saroja
|
2916009WL076097
|
Saroja
|
00048
|
BKID0008306
|
420
|
420
|
Processed
|
11/11/2022
|
|
020476915
|
|
Saroja
|
INDIAN BANK(607105)
|
|
18
|
PULLAMPADY
|
TN-16-009-022-022/25-A
(P. SANGENDI)
|
2916009000NRG23041120222083982
|
04/11/2022
|
Meena
|
2916009WL076097
|
Meena
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
Meena
|
BANK OF INDIA(508505)
|
|
19
|
PULLAMPADY
|
TN-16-009-022-022/27-A
(P. SANGENDI)
|
2916009000NRG23041120222083983
|
04/11/2022
|
Meenatchi
|
2916009WL076097
|
Meenatchi
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
Meenatchi
|
BANK OF INDIA(508505)
|
|
20
|
PULLAMPADY
|
TN-16-009-022-022/282-A
(P. SANGENDI)
|
2916009000NRG23041120222083984
|
04/11/2022
|
Punitha
|
2916009WL076097
|
Punitha
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Punitha
|
BANK OF INDIA(508505)
|
|
21
|
PULLAMPADY
|
TN-16-009-022-022/300-A
(P. SANGENDI)
|
2916009000NRG23041120222083985
|
04/11/2022
|
Koothayee
|
2916009WL076097
|
Koothayee
|
00048
|
BKID0008306
|
210
|
210
|
Processed
|
11/11/2022
|
|
020476915
|
|
Koothayee
|
BANK OF INDIA(508505)
|
|
22
|
PULLAMPADY
|
TN-16-009-022-022/32-A
(P. SANGENDI)
|
2916009000NRG23041120222083986
|
04/11/2022
|
Sakunthala
|
2916009WL076097
|
Sakunthala
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sakunthala
|
BANK OF INDIA(508505)
|
|
23
|
PULLAMPADY
|
TN-16-009-022-022/351-A
(P. SANGENDI)
|
2916009000NRG23041120222083987
|
04/11/2022
|
Muthulakshmi
|
2916009WL076097
|
Muthulakshmi
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
24
|
PULLAMPADY
|
TN-16-009-022-022/354-A
(P. SANGENDI)
|
2916009000NRG23041120222083988
|
04/11/2022
|
Kalaiyarasi
|
2916009WL076097
|
Kalaiyarasi
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kalaiyarasi
|
BANK OF INDIA(508505)
|
|
25
|
PULLAMPADY
|
TN-16-009-022-022/373-A
(P. SANGENDI)
|
2916009000NRG23041120222083989
|
04/11/2022
|
Valarmathi
|
2916009WL076097
|
Valarmathi
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
26
|
PULLAMPADY
|
TN-16-009-022-022/38-A
(P. SANGENDI)
|
2916009000NRG23041120222083990
|
04/11/2022
|
Poongodi
|
2916009WL076097
|
Poongodi
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Poongodi
|
BANK OF INDIA(508505)
|
|
27
|
PULLAMPADY
|
TN-16-009-022-022/41-A
(P. SANGENDI)
|
2916009000NRG23041120222083991
|
04/11/2022
|
Manimekalai
|
2916009WL076097
|
Manimekalai
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
Manimekalai
|
BANK OF INDIA(508505)
|
|
28
|
PULLAMPADY
|
TN-16-009-022-022/443-A
(P. SANGENDI)
|
2916009000NRG23041120222083992
|
04/11/2022
|
Renuga
|
2916009WL076097
|
Renuga
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476915
|
|
Renuga
|
BANK OF INDIA(508505)
|
|
29
|
PULLAMPADY
|
TN-16-009-022-022/515-A
(P. SANGENDI)
|
2916009000NRG23041120222083993
|
04/11/2022
|
Tamilselvi
|
2916009WL076097
|
Tamilselvi
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
30
|
PULLAMPADY
|
TN-16-009-022-022/516-A
(P. SANGENDI)
|
2916009000NRG23041120222083994
|
04/11/2022
|
Pitchai
|
2916009WL076097
|
Pitchai
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pitchai
|
BANK OF INDIA(508505)
|
|
31
|
PULLAMPADY
|
TN-16-009-022-022/519-A
(P. SANGENDI)
|
2916009000NRG23041120222083995
|
04/11/2022
|
Devi
|
2916009WL076097
|
Devi
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
Devi
|
BANK OF INDIA(508505)
|
|
32
|
PULLAMPADY
|
TN-16-009-022-022/534-A
(P. SANGENDI)
|
2916009000NRG23041120222083997
|
04/11/2022
|
Usharani
|
2916009WL076097
|
Usharani
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
Usharani
|
BANK OF INDIA(508505)
|
|
33
|
PULLAMPADY
|
TN-16-009-022-022/541-A
(P. SANGENDI)
|
2916009000NRG23041120222083998
|
04/11/2022
|
Mallilga
|
2916009WL076097
|
Mallilga
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mallilga
|
INDIAN BANK(607105)
|
|
34
|
PULLAMPADY
|
TN-16-009-022-022/546-A
(P. SANGENDI)
|
2916009000NRG23041120222083999
|
04/11/2022
|
Anandavalli
|
2916009WL076097
|
Anandavalli
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476915
|
|
Anandavalli
|
BANK OF INDIA(508505)
|
|
35
|
PULLAMPADY
|
TN-16-009-022-022/550-A
(P. SANGENDI)
|
2916009000NRG23041120222084001
|
04/11/2022
|
Amsavalli
|
2916009WL076097
|
Amsavalli
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Amsavalli
|
BANK OF INDIA(508505)
|
|
36
|
PULLAMPADY
|
TN-16-009-022-022/6-A
(P. SANGENDI)
|
2916009000NRG23041120222084002
|
04/11/2022
|
Rasiya
|
2916009WL076097
|
Rasiya
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rasiya
|
INDIAN BANK(607105)
|
|
37
|
PULLAMPADY
|
TN-16-009-022-022/639-A
(P. SANGENDI)
|
2916009000NRG23041120222084003
|
04/11/2022
|
Tamilselvi
|
2916009WL076097
|
Tamilselvi
|
00048
|
BKID0008306
|
420
|
420
|
Processed
|
11/11/2022
|
|
020476915
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
38
|
PULLAMPADY
|
TN-16-009-022-022/640-A
(P. SANGENDI)
|
2916009000NRG23041120222084004
|
04/11/2022
|
Sellam
|
2916009WL076097
|
Sellam
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sellam
|
BANK OF INDIA(508505)
|
|
39
|
PULLAMPADY
|
TN-16-009-022-022/647-A
(P. SANGENDI)
|
2916009000NRG23041120222084005
|
04/11/2022
|
Rani
|
2916009WL076097
|
Rani
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rani
|
BANK OF INDIA(508505)
|
|
40
|
PULLAMPADY
|
TN-16-009-022-022/660-A
(P. SANGENDI)
|
2916009000NRG23041120222084006
|
04/11/2022
|
Raja
|
2916009WL076097
|
Raja
|
00048
|
BKID0008306
|
420
|
420
|
Processed
|
11/11/2022
|
|
020476915
|
|
Raja
|
INDIAN BANK(607105)
|
|
41
|
PULLAMPADY
|
TN-16-009-022-022/67-A
(P. SANGENDI)
|
2916009000NRG23041120222084007
|
04/11/2022
|
Paremala
|
2916009WL076097
|
Paremala
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Paremala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PULLAMPADY
|
TN-16-009-022-022/7-A
(P. SANGENDI)
|
2916009000NRG23041120222084008
|
04/11/2022
|
Parameswari
|
2916009WL076097
|
Parameswari
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476915
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
43
|
PULLAMPADY
|
TN-16-009-022-022/716-A
(P. SANGENDI)
|
2916009000NRG23041120222084009
|
04/11/2022
|
Rajamani
|
2916009WL076097
|
Rajamani
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
44
|
PULLAMPADY
|
TN-16-009-022-022/724-A
(P. SANGENDI)
|
2916009000NRG23041120222084010
|
04/11/2022
|
Kalarani
|
2916009WL076097
|
Kalarani
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kalarani
|
CANARA BANK(508532)
|
|
45
|
PULLAMPADY
|
TN-16-009-022-022/73-A
(P. SANGENDI)
|
2916009000NRG23041120222084011
|
04/11/2022
|
Sellapappu
|
2916009WL076097
|
Sellapappu
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sellapappu
|
BANK OF INDIA(508505)
|
|
46
|
PULLAMPADY
|
TN-16-009-022-022/730-A
(P. SANGENDI)
|
2916009000NRG23041120222084012
|
04/11/2022
|
Tamilselvi
|
2916009WL076097
|
Tamilselvi
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
47
|
PULLAMPADY
|
TN-16-009-022-022/74-A
(P. SANGENDI)
|
2916009000NRG23041120222084013
|
04/11/2022
|
Selvi
|
2916009WL076097
|
Selvi
|
00048
|
BKID0008306
|
630
|
630
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selvi
|
INDIAN BANK(607105)
|
|
48
|
PULLAMPADY
|
TN-16-009-022-022/84-A
(P. SANGENDI)
|
2916009000NRG23041120222084016
|
04/11/2022
|
Minnalkodi
|
2916009WL076097
|
Minnalkodi
|
00048
|
BKID0008306
|
420
|
420
|
Processed
|
11/11/2022
|
|
020476915
|
|
Minnalkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PULLAMPADY
|
TN-16-009-022-022/9-A
(P. SANGENDI)
|
2916009000NRG23041120222084017
|
04/11/2022
|
Lalitha
|
2916009WL076097
|
Lalitha
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51805
|
51805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51805
|
51805
|
|
|
|
|
|
|
|