|
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-16-009-031-031/223-A
(E.VELLANUR)
|
2916009000NRG23090920221464213
|
09/09/2022
|
Meena
|
2916009WL059202
|
Meena
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Meena
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-031-031/225-A
(E.VELLANUR)
|
2916009000NRG23090920221464215
|
09/09/2022
|
Indhiragandhi
|
2916009WL059202
|
Indhiragandhi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Indhiragandhi
|
BANK OF INDIA(508505)
|
|
3
|
PULLAMPADY
|
TN-16-009-031-031/234-A
(E.VELLANUR)
|
2916009000NRG23090920221464216
|
09/09/2022
|
Chitra
|
2916009WL059202
|
Chitra
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chitra
|
INDIAN BANK(607105)
|
|
4
|
PULLAMPADY
|
TN-16-009-031-031/368-A
(E.VELLANUR)
|
2916009000NRG23090920221464218
|
09/09/2022
|
Banupriya
|
2916009WL059202
|
Banupriya
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
Banupriya
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-031-031/411-A
(E.VELLANUR)
|
2916009000NRG23090920221464219
|
09/09/2022
|
Saratha
|
2916009WL059202
|
Saratha
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431927
|
|
Saratha
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-031-031/418-A
(E.VELLANUR)
|
2916009000NRG23090920221464220
|
09/09/2022
|
Ashok
|
2916009WL059202
|
Ashok
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-031-031/419-A
(E.VELLANUR)
|
2916009000NRG23090920221464221
|
09/09/2022
|
Chinnaponnu
|
2916009WL059202
|
Chinnaponnu
|
00048
|
BKID0008306
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
033431927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
PULLAMPADY
|
TN-16-009-031-031/421-A
(E.VELLANUR)
|
2916009000NRG23090920221464222
|
09/09/2022
|
Mariyappan
|
2916009WL059202
|
Mariyappan
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mariyappan
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-031-031/422-A
(E.VELLANUR)
|
2916009000NRG23090920221464223
|
09/09/2022
|
Malarkodi
|
2916009WL059202
|
Malarkodi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-031-031/423-A
(E.VELLANUR)
|
2916009000NRG23090920221464224
|
09/09/2022
|
Vanaja
|
2916009WL059202
|
Vanaja
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Vanaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PULLAMPADY
|
TN-16-009-031-031/424-A
(E.VELLANUR)
|
2916009000NRG23090920221464226
|
09/09/2022
|
Maruthambal
|
2916009WL059202
|
Maruthambal
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Maruthambal
|
BANK OF INDIA(508505)
|
|
12
|
PULLAMPADY
|
TN-16-009-031-031/426-A
(E.VELLANUR)
|
2916009000NRG23090920221464227
|
09/09/2022
|
Shanthi
|
2916009WL059202
|
Shanthi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
13
|
PULLAMPADY
|
TN-16-009-031-031/428-A
(E.VELLANUR)
|
2916009000NRG23090920221464228
|
09/09/2022
|
Chinnaiyan
|
2916009WL059202
|
Chinnaiyan
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chinnaiyan
|
BANK OF INDIA(508505)
|
|
14
|
PULLAMPADY
|
TN-16-009-031-031/430-A
(E.VELLANUR)
|
2916009000NRG23090920221464229
|
09/09/2022
|
Kasthoori
|
2916009WL059202
|
Kasthoori
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
15
|
PULLAMPADY
|
TN-16-009-031-031/432-A
(E.VELLANUR)
|
2916009000NRG23090920221464230
|
09/09/2022
|
Parameshwari
|
2916009WL059202
|
Parameshwari
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
Parameshwari
|
BANK OF INDIA(508505)
|
|
16
|
PULLAMPADY
|
TN-16-009-031-031/444-A
(E.VELLANUR)
|
2916009000NRG23090920221464231
|
09/09/2022
|
Senthamilselvan
|
2916009WL059202
|
Senthamilselvan
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Senthamilselvan
|
CANARA BANK(508532)
|
|
17
|
PULLAMPADY
|
TN-16-009-031-031/552-A
(E.VELLANUR)
|
2916009000NRG23090920221464232
|
09/09/2022
|
Logasundari
|
2916009WL059202
|
Logasundari
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Logasundari
|
INDIAN BANK(607105)
|
|
18
|
PULLAMPADY
|
TN-16-009-031-031/556-A
(E.VELLANUR)
|
2916009000NRG23090920221464233
|
09/09/2022
|
Palanisamy
|
2916009WL059202
|
Palanisamy
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
19
|
PULLAMPADY
|
TN-16-009-031-031/564-A
(E.VELLANUR)
|
2916009000NRG23090920221464235
|
09/09/2022
|
Tamilselvi
|
2916009WL059202
|
Tamilselvi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
20
|
PULLAMPADY
|
TN-16-009-031-031/566-A
(E.VELLANUR)
|
2916009000NRG23090920221464236
|
09/09/2022
|
Sunderaj
|
2916009WL059202
|
Sunderaj
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sunderaj
|
BANK OF INDIA(508505)
|
|
21
|
PULLAMPADY
|
TN-16-009-031-031/571-A
(E.VELLANUR)
|
2916009000NRG23090920221464237
|
09/09/2022
|
Ramachandran
|
2916009WL059202
|
Ramachandran
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ramachandran
|
BANK OF INDIA(508505)
|
|
22
|
PULLAMPADY
|
TN-16-009-031-031/573-A
(E.VELLANUR)
|
2916009000NRG23090920221464238
|
09/09/2022
|
Durairaj
|
2916009WL059202
|
Durairaj
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Durairaj
|
BANK OF INDIA(508505)
|
|
23
|
PULLAMPADY
|
TN-16-009-031-031/633-A
(E.VELLANUR)
|
2916009000NRG23090920221464241
|
09/09/2022
|
Lalitha
|
2916009WL059202
|
Lalitha
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
24
|
PULLAMPADY
|
TN-16-009-031-031/656-A
(E.VELLANUR)
|
2916009000NRG23090920221464244
|
09/09/2022
|
Jayanthi
|
2916009WL059202
|
Jayanthi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
25
|
PULLAMPADY
|
TN-16-009-031-031/658-A
(E.VELLANUR)
|
2916009000NRG23090920221464245
|
09/09/2022
|
Pattu
|
2916009WL059202
|
Pattu
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pattu
|
BANK OF INDIA(508505)
|
|
26
|
PULLAMPADY
|
TN-16-009-031-031/660-A
(E.VELLANUR)
|
2916009000NRG23090920221464246
|
09/09/2022
|
Geetha
|
2916009WL059202
|
Geetha
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
27
|
PULLAMPADY
|
TN-16-009-031-031/685-A
(E.VELLANUR)
|
2916009000NRG23090920221464247
|
09/09/2022
|
Duraisamy
|
2916009WL059202
|
Duraisamy
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Duraisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PULLAMPADY
|
TN-16-009-031-031/692-A
(E.VELLANUR)
|
2916009000NRG23090920221464248
|
09/09/2022
|
Gunasekaran
|
2916009WL059202
|
Gunasekaran
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Gunasekaran
|
BANK OF INDIA(508505)
|
|
29
|
PULLAMPADY
|
TN-16-009-031-031/704-A
(E.VELLANUR)
|
2916009000NRG23090920221464249
|
09/09/2022
|
Poongodi
|
2916009WL059202
|
Poongodi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Poongodi
|
BANK OF INDIA(508505)
|
|
30
|
PULLAMPADY
|
TN-16-009-031-031/728-A
(E.VELLANUR)
|
2916009000NRG23090920221464251
|
09/09/2022
|
Berosegandhi
|
2916009WL059202
|
Berosegandhi
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Berosegandhi
|
BANK OF INDIA(508505)
|
|
31
|
PULLAMPADY
|
TN-16-009-031-031/733-A
(E.VELLANUR)
|
2916009000NRG23090920221464252
|
09/09/2022
|
Kalarani
|
2916009WL059202
|
Kalarani
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
32
|
PULLAMPADY
|
TN-16-009-031-031/734-A
(E.VELLANUR)
|
2916009000NRG23090920221464253
|
09/09/2022
|
Sangeetha
|
2916009WL059202
|
Sangeetha
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
33
|
PULLAMPADY
|
TN-16-009-031-031/735-A
(E.VELLANUR)
|
2916009000NRG23090920221464254
|
09/09/2022
|
Muthammal
|
2916009WL059202
|
Muthammal
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
34
|
PULLAMPADY
|
TN-16-009-031-031/736-A
(E.VELLANUR)
|
2916009000NRG23090920221464255
|
09/09/2022
|
Jayakumar
|
2916009WL059202
|
Jayakumar
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jayakumar
|
BANK OF INDIA(508505)
|
|
35
|
PULLAMPADY
|
TN-16-009-031-031/737-A
(E.VELLANUR)
|
2916009000NRG23090920221464256
|
09/09/2022
|
Selvi
|
2916009WL059202
|
Selvi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
36
|
PULLAMPADY
|
TN-16-009-031-031/740-A
(E.VELLANUR)
|
2916009000NRG23090920221464258
|
09/09/2022
|
Kavitha
|
2916009WL059202
|
Kavitha
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
37
|
PULLAMPADY
|
TN-16-009-031-031/741-A
(E.VELLANUR)
|
2916009000NRG23090920221464259
|
09/09/2022
|
Saroja
|
2916009WL059202
|
Saroja
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
38
|
PULLAMPADY
|
TN-16-009-031-031/742-A
(E.VELLANUR)
|
2916009000NRG23090920221464260
|
09/09/2022
|
Sudamani
|
2916009WL059202
|
Sudamani
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sudamani
|
BANK OF INDIA(508505)
|
|
39
|
PULLAMPADY
|
TN-16-009-031-031/748-A
(E.VELLANUR)
|
2916009000NRG23090920221464261
|
09/09/2022
|
Malarkodi
|
2916009WL059202
|
Malarkodi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
40
|
PULLAMPADY
|
TN-16-009-031-031/753-A
(E.VELLANUR)
|
2916009000NRG23090920221464262
|
09/09/2022
|
Sasikala
|
2916009WL059202
|
Sasikala
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sasikala
|
BANK OF INDIA(508505)
|
|
41
|
PULLAMPADY
|
TN-16-009-031-031/754-A
(E.VELLANUR)
|
2916009000NRG23090920221464263
|
09/09/2022
|
Pavalenthiri
|
2916009WL059202
|
Pavalenthiri
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pavalenthiri
|
BANK OF INDIA(508505)
|
|
42
|
PULLAMPADY
|
TN-16-009-031-031/755-A
(E.VELLANUR)
|
2916009000NRG23090920221464264
|
09/09/2022
|
Kavimani
|
2916009WL059202
|
Kavimani
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kavimani
|
BANK OF INDIA(508505)
|
|
43
|
PULLAMPADY
|
TN-16-009-031-031/761-A
(E.VELLANUR)
|
2916009000NRG23090920221464266
|
09/09/2022
|
Chithra
|
2916009WL059202
|
Chithra
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chithra
|
BANK OF INDIA(508505)
|
|
44
|
PULLAMPADY
|
TN-16-009-031-031/783-A
(E.VELLANUR)
|
2916009000NRG23090920221464268
|
09/09/2022
|
Manjula
|
2916009WL059202
|
Manjula
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
45
|
PULLAMPADY
|
TN-16-009-031-031/787-A
(E.VELLANUR)
|
2916009000NRG23090920221464269
|
09/09/2022
|
Chellam
|
2916009WL059202
|
Chellam
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chellam
|
BANK OF INDIA(508505)
|
|
46
|
PULLAMPADY
|
TN-16-009-031-031/790-A
(E.VELLANUR)
|
2916009000NRG23090920221464270
|
09/09/2022
|
Gopal
|
2916009WL059202
|
Gopal
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
47
|
PULLAMPADY
|
TN-16-009-031-031/792-A
(E.VELLANUR)
|
2916009000NRG23090920221464271
|
09/09/2022
|
Subathra
|
2916009WL059202
|
Subathra
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Subathra
|
BANK OF INDIA(508505)
|
|
48
|
PULLAMPADY
|
TN-16-009-031-031/797-A
(E.VELLANUR)
|
2916009000NRG23090920221464272
|
09/09/2022
|
Jayarani
|
2916009WL059202
|
Jayarani
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jayarani
|
BANK OF INDIA(508505)
|
|
49
|
PULLAMPADY
|
TN-16-009-031-031/848-A
(E.VELLANUR)
|
2916009000NRG23090920221464273
|
09/09/2022
|
Santhanalaxmi
|
2916009WL059202
|
Santhanalaxmi
|
00048
|
BKID0008306
|
1650
|
1650
|
Processed
|
13/10/2022
|
|
033431927
|
|
Santhanalaxmi
|
INDIAN BANK(607105)
|
|
50
|
PULLAMPADY
|
TN-16-009-031-031/851-A
(E.VELLANUR)
|
2916009000NRG23090920221464275
|
09/09/2022
|
Damayanthi
|
2916009WL059202
|
Damayanthi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Damayanthi
|
BANK OF INDIA(508505)
|
|
51
|
PULLAMPADY
|
TN-16-009-031-031/854-A
(E.VELLANUR)
|
2916009000NRG23090920221464276
|
09/09/2022
|
Vasuki
|
2916009WL059202
|
Vasuki
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
52
|
PULLAMPADY
|
TN-16-009-031-031/936-a
(E.VELLANUR)
|
2916009000NRG23090920221464281
|
09/09/2022
|
Patturoja
|
2916009WL059202
|
Patturoja
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Patturoja
|
BANK OF INDIA(508505)
|
|
53
|
PULLAMPADY
|
TN-16-009-031-031/944-a
(E.VELLANUR)
|
2916009000NRG23090920221464282
|
09/09/2022
|
Chitra
|
2916009WL059202
|
Chitra
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
54
|
PULLAMPADY
|
TN-16-009-031-031/971-A
(E.VELLANUR)
|
2916009000NRG23090920221464283
|
09/09/2022
|
Indhirani
|
2916009WL059202
|
Indhirani
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Indhirani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60422
|
60422
|
|
|
|
|
|
|
|
|
55
|
PULLAMPADY
|
TN-16-009-031-031/706-A
(E.VELLANUR)
|
2916009000NRG23090920221464250
|
09/09/2022
|
Vijayakumar
|
2916009WL059202
|
Vijayakumar
|
00176
|
IDIB000P210
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61622
|
61622
|
|
|
|
|
|
|
|