|
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-16-009-032-032/103-A
(VENKATACHALAPURAM)
|
2916009000NRG23290820221301996
|
29/08/2022
|
Arokiarani
|
2916009WL054610
|
Arokiarani
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arokiarani
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-032-032/105-A
(VENKATACHALAPURAM)
|
2916009000NRG23290820221301997
|
29/08/2022
|
Mathalaimary
|
2916009WL054610
|
Mathalaimary
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mathalaimary
|
BANK OF INDIA(508505)
|
|
3
|
PULLAMPADY
|
TN-16-009-032-032/125-A
(VENKATACHALAPURAM)
|
2916009000NRG23290820221301998
|
29/08/2022
|
Pappathy
|
2916009WL054610
|
Pappathy
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-032-032/135-A
(VENKATACHALAPURAM)
|
2916009000NRG23290820221301999
|
29/08/2022
|
Selvi
|
2916009WL054610
|
Selvi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-032-032/144-A
(VENKATACHALAPURAM)
|
2916009000NRG23290820221302000
|
29/08/2022
|
Palnisamy
|
2916009WL054610
|
Palnisamy
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Palnisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-032-032/145-A
(VENKATACHALAPURAM)
|
2916009000NRG23290820221302001
|
29/08/2022
|
Dhanamary
|
2916009WL054610
|
Dhanamary
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanamary
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-032-032/201-A
(VENKATACHALAPURAM)
|
2916009000NRG23290820221302002
|
29/08/2022
|
AMUL
|
2916009WL054610
|
AMUL
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMUL
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-032-032/227-A
(VENKATACHALAPURAM)
|
2916009000NRG23290820221302003
|
29/08/2022
|
Dhanalakshmi
|
2916009WL054610
|
Dhanalakshmi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-032-032/278-A
(VENKATACHALAPURAM)
|
2916009000NRG23290820221302005
|
29/08/2022
|
Arumugam
|
2916009WL054610
|
Arumugam
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arumugam
|
CANARA BANK(508532)
|
|
10
|
PULLAMPADY
|
TN-16-009-032-032/283-A
(VENKATACHALAPURAM)
|
2916009000NRG23290820221302006
|
29/08/2022
|
Poongodi
|
2916009WL054610
|
Poongodi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Poongodi
|
BANK OF INDIA(508505)
|
|
11
|
PULLAMPADY
|
TN-16-009-032-032/311-A
(VENKATACHALAPURAM)
|
2916009000NRG23290820221302008
|
29/08/2022
|
Tamilarasi
|
2916009WL054610
|
Tamilarasi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Tamilarasi
|
BANK OF INDIA(508505)
|
|
12
|
PULLAMPADY
|
TN-16-009-032-032/323-A
(VENKATACHALAPURAM)
|
2916009000NRG23290820221302009
|
29/08/2022
|
Neelavathi
|
2916009WL054610
|
Neelavathi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Neelavathi
|
BANK OF INDIA(508505)
|
|
13
|
PULLAMPADY
|
TN-16-009-032-032/33-A
(VENKATACHALAPURAM)
|
2916009000NRG23290820221302010
|
29/08/2022
|
Malargodi
|
2916009WL054610
|
Malargodi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malargodi
|
BANK OF INDIA(508505)
|
|
14
|
PULLAMPADY
|
TN-16-009-032-032/345-A
(VENKATACHALAPURAM)
|
2916009000NRG23290820221302011
|
29/08/2022
|
Chandra
|
2916009WL054610
|
Chandra
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
15
|
PULLAMPADY
|
TN-16-009-032-032/346-A
(VENKATACHALAPURAM)
|
2916009000NRG23290820221302012
|
29/08/2022
|
Laxmi
|
2916009WL054610
|
Laxmi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PULLAMPADY
|
TN-16-009-032-032/352-A
(VENKATACHALAPURAM)
|
2916009000NRG23290820221302013
|
29/08/2022
|
Dhanalaxmi
|
2916009WL054610
|
Dhanalaxmi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanalaxmi
|
BANK OF INDIA(508505)
|
|
17
|
PULLAMPADY
|
TN-16-009-032-032/353-A
(VENKATACHALAPURAM)
|
2916009000NRG23290820221302014
|
29/08/2022
|
Chinnaponnu
|
2916009WL054610
|
Chinnaponnu
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnaponnu
|
BANK OF INDIA(508505)
|
|
18
|
PULLAMPADY
|
TN-16-009-032-032/359-A
(VENKATACHALAPURAM)
|
2916009000NRG23290820221302015
|
29/08/2022
|
Alamelu
|
2916009WL054610
|
Alamelu
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
19
|
PULLAMPADY
|
TN-16-009-032-032/36-A
(VENKATACHALAPURAM)
|
2916009000NRG23290820221302016
|
29/08/2022
|
RANI
|
2916009WL054610
|
RANI
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
RANI
|
BANK OF INDIA(508505)
|
|
20
|
PULLAMPADY
|
TN-16-009-032-032/361-A
(VENKATACHALAPURAM)
|
2916009000NRG23290820221302017
|
29/08/2022
|
Amaravathi
|
2916009WL054610
|
Amaravathi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amaravathi
|
BANK OF INDIA(508505)
|
|
21
|
PULLAMPADY
|
TN-16-009-032-032/362-A
(VENKATACHALAPURAM)
|
2916009000NRG23290820221302018
|
29/08/2022
|
Geetha
|
2916009WL054610
|
Geetha
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
22
|
PULLAMPADY
|
TN-16-009-032-032/412-A
(VENKATACHALAPURAM)
|
2916009000NRG23290820221302019
|
29/08/2022
|
Dhanalaxmi
|
2916009WL054610
|
Dhanalaxmi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanalaxmi
|
BANK OF INDIA(508505)
|
|
23
|
PULLAMPADY
|
TN-16-009-032-032/525-A
(VENKATACHALAPURAM)
|
2916009000NRG23290820221302020
|
29/08/2022
|
Vempoo
|
2916009WL054610
|
Vempoo
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vempoo
|
BANK OF INDIA(508505)
|
|
24
|
PULLAMPADY
|
TN-16-009-032-032/54-A
(VENKATACHALAPURAM)
|
2916009000NRG23290820221302021
|
29/08/2022
|
RAMASAMY
|
2916009WL054610
|
RAMASAMY
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAMASAMY
|
CANARA BANK(508532)
|
|
25
|
PULLAMPADY
|
TN-16-009-032-032/542-A
(VENKATACHALAPURAM)
|
2916009000NRG23290820221302022
|
29/08/2022
|
Ramachandiran
|
2916009WL054610
|
Ramachandiran
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramachandiran
|
BANK OF INDIA(508505)
|
|
26
|
PULLAMPADY
|
TN-16-009-032-032/588-A
(VENKATACHALAPURAM)
|
2916009000NRG23290820221302024
|
29/08/2022
|
Jabamalai
|
2916009WL054610
|
Jabamalai
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jabamalai
|
BANK OF INDIA(508505)
|
|
27
|
PULLAMPADY
|
TN-16-009-032-032/599-A
(VENKATACHALAPURAM)
|
2916009000NRG23290820221302025
|
29/08/2022
|
Mariyammal
|
2916009WL054610
|
Mariyammal
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
28
|
PULLAMPADY
|
TN-16-009-032-032/628-A
(VENKATACHALAPURAM)
|
2916009000NRG23290820221302026
|
29/08/2022
|
Shanthi
|
2916009WL054610
|
Shanthi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
29
|
PULLAMPADY
|
TN-16-009-032-032/630-A
(VENKATACHALAPURAM)
|
2916009000NRG23290820221302027
|
29/08/2022
|
VIJAYALAKSHMI
|
2916009WL054610
|
VIJAYALAKSHMI
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
30
|
PULLAMPADY
|
TN-16-009-032-032/632-A
(VENKATACHALAPURAM)
|
2916009000NRG23290820221302028
|
29/08/2022
|
Jothi
|
2916009WL054610
|
Jothi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
31
|
PULLAMPADY
|
TN-16-009-032-032/657-A
(VENKATACHALAPURAM)
|
2916009000NRG23290820221302030
|
29/08/2022
|
Rojavathy
|
2916009WL054610
|
Rojavathy
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rojavathy
|
BANK OF INDIA(508505)
|
|
32
|
PULLAMPADY
|
TN-16-009-032-032/735-A
(VENKATACHALAPURAM)
|
2916009000NRG23290820221302031
|
29/08/2022
|
Gowsalya
|
2916009WL054610
|
Gowsalya
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gowsalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29200
|
29200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29200
|
29200
|
|
|
|
|
|
|
|