|
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-16-009-022-022/160-A
(P. SANGENDI)
|
2916009000NRG23050820221040204
|
05/08/2022
|
Thirugnanam
|
2916009WL045341
|
Thirugnanam
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thirugnanam
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-022-022/164-A
(P. SANGENDI)
|
2916009000NRG23050820221040205
|
05/08/2022
|
Indhira
|
2916009WL045341
|
Indhira
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-022-022/197-A
(P. SANGENDI)
|
2916009000NRG23050820221040206
|
05/08/2022
|
Manimehalai
|
2916009WL045341
|
Manimehalai
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manimehalai
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-022-022/209-A
(P. SANGENDI)
|
2916009000NRG23050820221040207
|
05/08/2022
|
Vijaya
|
2916009WL045341
|
Vijaya
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-022-022/293-A
(P. SANGENDI)
|
2916009000NRG23050820221040208
|
05/08/2022
|
Devenderan
|
2916009WL045341
|
Devenderan
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Devenderan
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-022-022/294-A
(P. SANGENDI)
|
2916009000NRG23050820221040209
|
05/08/2022
|
Thavamani
|
2916009WL045341
|
Thavamani
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thavamani
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-022-022/297-A
(P. SANGENDI)
|
2916009000NRG23050820221040210
|
05/08/2022
|
Tamilmani
|
2916009WL045341
|
Tamilmani
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Tamilmani
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-022-022/303-A
(P. SANGENDI)
|
2916009000NRG23050820221040211
|
05/08/2022
|
Easwari
|
2916009WL045341
|
Easwari
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Easwari
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-022-022/304-A
(P. SANGENDI)
|
2916009000NRG23050820221040212
|
05/08/2022
|
Indragandhi
|
2916009WL045341
|
Indragandhi
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Indragandhi
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-022-022/318-A
(P. SANGENDI)
|
2916009000NRG23050820221040213
|
05/08/2022
|
Vasuki
|
2916009WL045341
|
Vasuki
|
00048
|
BKID0008306
|
220
|
220
|
Processed
|
17/08/2022
|
|
016957373
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-022-022/319-A
(P. SANGENDI)
|
2916009000NRG23050820221040214
|
05/08/2022
|
Mariyaee
|
2916009WL045341
|
Mariyaee
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariyaee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PULLAMPADY
|
TN-16-009-022-022/331-A
(P. SANGENDI)
|
2916009000NRG23050820221040215
|
05/08/2022
|
Pushpavalli
|
2916009WL045341
|
Pushpavalli
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pushpavalli
|
BANK OF INDIA(508505)
|
|
13
|
PULLAMPADY
|
TN-16-009-022-022/376-A
(P. SANGENDI)
|
2916009000NRG23050820221040216
|
05/08/2022
|
Pitchaiammal
|
2916009WL045341
|
Pitchaiammal
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pitchaiammal
|
BANK OF INDIA(508505)
|
|
14
|
PULLAMPADY
|
TN-16-009-022-022/377-A
(P. SANGENDI)
|
2916009000NRG23050820221040217
|
05/08/2022
|
Sasikala
|
2916009WL045341
|
Sasikala
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sasikala
|
BANK OF INDIA(508505)
|
|
15
|
PULLAMPADY
|
TN-16-009-022-022/379-A
(P. SANGENDI)
|
2916009000NRG23050820221040218
|
05/08/2022
|
Vellaiammal
|
2916009WL045341
|
Vellaiammal
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vellaiammal
|
BANK OF INDIA(508505)
|
|
16
|
PULLAMPADY
|
TN-16-009-022-022/380-A
(P. SANGENDI)
|
2916009000NRG23050820221040219
|
05/08/2022
|
Indhiraganthi
|
2916009WL045341
|
Indhiraganthi
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Indhiraganthi
|
CANARA BANK(508532)
|
|
17
|
PULLAMPADY
|
TN-16-009-022-022/382-A
(P. SANGENDI)
|
2916009000NRG23050820221040220
|
05/08/2022
|
Valarmathi
|
2916009WL045341
|
Valarmathi
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
PULLAMPADY
|
TN-16-009-022-022/383-A
(P. SANGENDI)
|
2916009000NRG23050820221040221
|
05/08/2022
|
Sudha
|
2916009WL045341
|
Sudha
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
19
|
PULLAMPADY
|
TN-16-009-022-022/466-A
(P. SANGENDI)
|
2916009000NRG23050820221040222
|
05/08/2022
|
Kalaimathi
|
2916009WL045341
|
Kalaimathi
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kalaimathi
|
BANK OF INDIA(508505)
|
|
20
|
PULLAMPADY
|
TN-16-009-022-022/480-A
(P. SANGENDI)
|
2916009000NRG23050820221040223
|
05/08/2022
|
Parameshwari
|
2916009WL045341
|
Parameshwari
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Parameshwari
|
BANK OF INDIA(508505)
|
|
21
|
PULLAMPADY
|
TN-16-009-022-022/490-A
(P. SANGENDI)
|
2916009000NRG23050820221040224
|
05/08/2022
|
Sunderambal
|
2916009WL045341
|
Sunderambal
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sunderambal
|
STATE BANK OF INDIA(508548)
|
|
22
|
PULLAMPADY
|
TN-16-009-022-022/492-A
(P. SANGENDI)
|
2916009000NRG23050820221040225
|
05/08/2022
|
Malligaisundaram
|
2916009WL045341
|
Malligaisundaram
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Malligaisundaram
|
STATE BANK OF INDIA(508548)
|
|
23
|
PULLAMPADY
|
TN-16-009-022-022/500-A
(P. SANGENDI)
|
2916009000NRG23050820221040226
|
05/08/2022
|
Valarmathi
|
2916009WL045341
|
Valarmathi
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
24
|
PULLAMPADY
|
TN-16-009-022-022/501-A
(P. SANGENDI)
|
2916009000NRG23050820221040227
|
05/08/2022
|
Sangeetha
|
2916009WL045341
|
Sangeetha
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
25
|
PULLAMPADY
|
TN-16-009-022-022/540-A
(P. SANGENDI)
|
2916009000NRG23050820221040228
|
05/08/2022
|
Revathi
|
2916009WL045341
|
Revathi
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
26
|
PULLAMPADY
|
TN-16-009-022-022/541-A
(P. SANGENDI)
|
2916009000NRG23050820221040229
|
05/08/2022
|
Mallilga
|
2916009WL045341
|
Mallilga
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mallilga
|
INDIAN BANK(607105)
|
|
27
|
PULLAMPADY
|
TN-16-009-022-022/542-A
(P. SANGENDI)
|
2916009000NRG23050820221040230
|
05/08/2022
|
Malarkodi
|
2916009WL045341
|
Malarkodi
|
00048
|
BKID0008306
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
28
|
PULLAMPADY
|
TN-16-009-022-022/544-A
(P. SANGENDI)
|
2916009000NRG23050820221040231
|
05/08/2022
|
Selvanayaki
|
2916009WL045341
|
Selvanayaki
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvanayaki
|
BANK OF INDIA(508505)
|
|
29
|
PULLAMPADY
|
TN-16-009-022-022/547-A
(P. SANGENDI)
|
2916009000NRG23050820221040232
|
05/08/2022
|
Thenmozhi
|
2916009WL045341
|
Thenmozhi
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thenmozhi
|
BANK OF INDIA(508505)
|
|
30
|
PULLAMPADY
|
TN-16-009-022-022/552-A
(P. SANGENDI)
|
2916009000NRG23050820221040233
|
05/08/2022
|
Mahalakshmi
|
2916009WL045341
|
Mahalakshmi
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
31
|
PULLAMPADY
|
TN-16-009-022-022/633-A
(P. SANGENDI)
|
2916009000NRG23050820221040234
|
05/08/2022
|
Natarajan
|
2916009WL045341
|
Natarajan
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Natarajan
|
BANK OF INDIA(508505)
|
|
32
|
PULLAMPADY
|
TN-16-009-022-022/648-A
(P. SANGENDI)
|
2916009000NRG23050820221040236
|
05/08/2022
|
Krishnammal
|
2916009WL045341
|
Krishnammal
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Krishnammal
|
BANK OF INDIA(508505)
|
|
33
|
PULLAMPADY
|
TN-16-009-022-022/65-A
(P. SANGENDI)
|
2916009000NRG23050820221040237
|
05/08/2022
|
Nagavalli
|
2916009WL045341
|
Nagavalli
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
34
|
PULLAMPADY
|
TN-16-009-022-022/656-A
(P. SANGENDI)
|
2916009000NRG23050820221040238
|
05/08/2022
|
Jayanthi
|
2916009WL045341
|
Jayanthi
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-022-022/66-A
(P. SANGENDI)
|
2916009000NRG23050820221040239
|
05/08/2022
|
Suganthi
|
2916009WL045341
|
Suganthi
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Suganthi
|
BANK OF INDIA(508505)
|
|
36
|
PULLAMPADY
|
TN-16-009-022-022/733-A
(P. SANGENDI)
|
2916009000NRG23050820221040242
|
05/08/2022
|
Dhanaselvi
|
2916009WL045341
|
Dhanaselvi
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanaselvi
|
BANK OF INDIA(508505)
|
|
37
|
PULLAMPADY
|
TN-16-009-022-022/767-A
(P. SANGENDI)
|
2916009000NRG23050820221040243
|
05/08/2022
|
Muthukodi
|
2916009WL045341
|
Muthukodi
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthukodi
|
BANK OF INDIA(508505)
|
|
38
|
PULLAMPADY
|
TN-16-009-022-022/97-A
(P. SANGENDI)
|
2916009000NRG23050820221040247
|
05/08/2022
|
Shanthi
|
2916009WL045341
|
Shanthi
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36300
|
36300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36300
|
36300
|
|
|
|
|
|
|
|