|
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-16-009-022-022/101-A
(P. SANGENDI)
|
2916009000NRG23160920221505972
|
16/09/2022
|
Jayanthimary
|
2916009WL060857
|
Jayanthimary
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Jayanthimary
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-022-022/107-A
(P. SANGENDI)
|
2916009000NRG23160920221505973
|
16/09/2022
|
Muthulakesmi
|
2916009WL060857
|
Muthulakesmi
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muthulakesmi
|
BANK OF INDIA(508505)
|
|
3
|
PULLAMPADY
|
TN-16-009-022-022/108-A
(P. SANGENDI)
|
2916009000NRG23160920221505974
|
16/09/2022
|
Lalitha
|
2916009WL060857
|
Lalitha
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-022-022/109-A
(P. SANGENDI)
|
2916009000NRG23160920221505975
|
16/09/2022
|
Anburose
|
2916009WL060857
|
Anburose
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Anburose
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-022-022/113-A
(P. SANGENDI)
|
2916009000NRG23160920221505976
|
16/09/2022
|
Samboranam
|
2916009WL060857
|
Samboranam
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Samboranam
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-022-022/117-A
(P. SANGENDI)
|
2916009000NRG23160920221505977
|
16/09/2022
|
Arokiyamary
|
2916009WL060857
|
Arokiyamary
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
Arokiyamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PULLAMPADY
|
TN-16-009-022-022/159-A
(P. SANGENDI)
|
2916009000NRG23160920221505979
|
16/09/2022
|
Parameswary
|
2916009WL060857
|
Parameswary
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Parameswary
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-022-022/161-A
(P. SANGENDI)
|
2916009000NRG23160920221505980
|
16/09/2022
|
Saraswathi
|
2916009WL060857
|
Saraswathi
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-022-022/162-A
(P. SANGENDI)
|
2916009000NRG23160920221505981
|
16/09/2022
|
Andhal
|
2916009WL060857
|
Andhal
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Andhal
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-022-022/166-A
(P. SANGENDI)
|
2916009000NRG23160920221505982
|
16/09/2022
|
Jospinalmary
|
2916009WL060857
|
Jospinalmary
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Jospinalmary
|
BANK OF INDIA(508505)
|
|
11
|
PULLAMPADY
|
TN-16-009-022-022/190-A
(P. SANGENDI)
|
2916009000NRG23160920221505983
|
16/09/2022
|
Bavani
|
2916009WL060857
|
Bavani
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Bavani
|
BANK OF INDIA(508505)
|
|
12
|
PULLAMPADY
|
TN-16-009-022-022/193-A
(P. SANGENDI)
|
2916009000NRG23160920221505984
|
16/09/2022
|
Iruthayamary
|
2916009WL060857
|
Iruthayamary
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Iruthayamary
|
BANK OF INDIA(508505)
|
|
13
|
PULLAMPADY
|
TN-16-009-022-022/2-A
(P. SANGENDI)
|
2916009000NRG23160920221505985
|
16/09/2022
|
Ganaga
|
2916009WL060857
|
Ganaga
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ganaga
|
BANK OF INDIA(508505)
|
|
14
|
PULLAMPADY
|
TN-16-009-022-022/203-A
(P. SANGENDI)
|
2916009000NRG23160920221505986
|
16/09/2022
|
Ruby
|
2916009WL060857
|
Ruby
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ruby
|
BANK OF INDIA(508505)
|
|
15
|
PULLAMPADY
|
TN-16-009-022-022/260-A
(P. SANGENDI)
|
2916009000NRG23160920221505987
|
16/09/2022
|
Chinnammal
|
2916009WL060857
|
Chinnammal
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
16
|
PULLAMPADY
|
TN-16-009-022-022/298-A
(P. SANGENDI)
|
2916009000NRG23160920221505989
|
16/09/2022
|
Vanitha
|
2916009WL060857
|
Vanitha
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vanitha
|
BANK OF INDIA(508505)
|
|
17
|
PULLAMPADY
|
TN-16-009-022-022/301-A
(P. SANGENDI)
|
2916009000NRG23160920221505990
|
16/09/2022
|
Thangayan
|
2916009WL060857
|
Thangayan
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857841
|
|
Thangayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PULLAMPADY
|
TN-16-009-022-022/364-A
(P. SANGENDI)
|
2916009000NRG23160920221505991
|
16/09/2022
|
Patturosa
|
2916009WL060857
|
Patturosa
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Patturosa
|
BANK OF INDIA(508505)
|
|
19
|
PULLAMPADY
|
TN-16-009-022-022/371-A
(P. SANGENDI)
|
2916009000NRG23160920221505992
|
16/09/2022
|
Tamilmani
|
2916009WL060857
|
Tamilmani
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Tamilmani
|
BANK OF INDIA(508505)
|
|
20
|
PULLAMPADY
|
TN-16-009-022-022/483-A
(P. SANGENDI)
|
2916009000NRG23160920221505993
|
16/09/2022
|
Mariyayee
|
2916009WL060857
|
Mariyayee
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mariyayee
|
BANK OF INDIA(508505)
|
|
21
|
PULLAMPADY
|
TN-16-009-022-022/541-A
(P. SANGENDI)
|
2916009000NRG23160920221505995
|
16/09/2022
|
Mallilga
|
2916009WL060857
|
Mallilga
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Mallilga
|
INDIAN BANK(607105)
|
|
22
|
PULLAMPADY
|
TN-16-009-022-022/553-A
(P. SANGENDI)
|
2916009000NRG23160920221505996
|
16/09/2022
|
Sudha
|
2916009WL060857
|
Sudha
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-022-022/709-A
(P. SANGENDI)
|
2916009000NRG23160920221505997
|
16/09/2022
|
Nithya
|
2916009WL060857
|
Nithya
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Nithya
|
BANK OF INDIA(508505)
|
|
24
|
PULLAMPADY
|
TN-16-009-022-022/84-A
(P. SANGENDI)
|
2916009000NRG23160920221506002
|
16/09/2022
|
Minnalkodi
|
2916009WL060857
|
Minnalkodi
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Minnalkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PULLAMPADY
|
TN-16-009-022-022/86-A
(P. SANGENDI)
|
2916009000NRG23160920221506003
|
16/09/2022
|
Mangayarkarasi
|
2916009WL060857
|
Mangayarkarasi
|
00048
|
BKID0008306
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mangayarkarasi
|
BANK OF INDIA(508505)
|
|
26
|
PULLAMPADY
|
TN-16-009-022-022/99-A
(P. SANGENDI)
|
2916009000NRG23160920221506004
|
16/09/2022
|
Vasantha
|
2916009WL060857
|
Vasantha
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30580
|
30580
|
|
|
|
|
|
|
|
|
27
|
PULLAMPADY
|
TN-16-009-022-022/125-A
(P. SANGENDI)
|
2916009000NRG23160920221505978
|
16/09/2022
|
Manonmani
|
2916009WL060857
|
Manonmani
|
00415
|
SBIN0003281
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Manonmani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31680
|
31680
|
|
|
|
|
|
|
|