|
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-16-009-015-015/121-A
(N. SANGENDI)
|
2916009000NRG23181120222241831
|
18/11/2022
|
Vijaya
|
2916009WL080313
|
Vijaya
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-015-015/123-A
(N. SANGENDI)
|
2916009000NRG23181120222241832
|
18/11/2022
|
Selvi
|
2916009WL080313
|
Selvi
|
00048
|
BKID0008306
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
3
|
PULLAMPADY
|
TN-16-009-015-015/126-A
(N. SANGENDI)
|
2916009000NRG23181120222241833
|
18/11/2022
|
Balammal Kumarasamy
|
2916009WL080313
|
Balammal Kumarasamy
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Balammal Kumarasamy
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-015-015/128-A
(N. SANGENDI)
|
2916009000NRG23181120222241834
|
18/11/2022
|
Mokkayee
|
2916009WL080313
|
Mokkayee
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mokkayee
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-015-015/129-A
(N. SANGENDI)
|
2916009000NRG23181120222241836
|
18/11/2022
|
Perma
|
2916009WL080313
|
Perma
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Perma
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-015-015/15-A
(N. SANGENDI)
|
2916009000NRG23181120222241839
|
18/11/2022
|
Pappathi
|
2916009WL080313
|
Pappathi
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-015-015/153-A
(N. SANGENDI)
|
2916009000NRG23181120222241840
|
18/11/2022
|
Annapottu
|
2916009WL080313
|
Annapottu
|
00048
|
BKID0008306
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Annapottu
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-015-015/155-A
(N. SANGENDI)
|
2916009000NRG23181120222241841
|
18/11/2022
|
Mariyaee
|
2916009WL080313
|
Mariyaee
|
00048
|
BKID0008306
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariyaee
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-015-015/157-A
(N. SANGENDI)
|
2916009000NRG23181120222241843
|
18/11/2022
|
Lakshmi
|
2916009WL080313
|
Lakshmi
|
00048
|
BKID0008306
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-015-015/158-A
(N. SANGENDI)
|
2916009000NRG23181120222241844
|
18/11/2022
|
Maruthambal
|
2916009WL080313
|
Maruthambal
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Maruthambal
|
BANK OF INDIA(508505)
|
|
11
|
PULLAMPADY
|
TN-16-009-015-015/159-A
(N. SANGENDI)
|
2916009000NRG23181120222241845
|
18/11/2022
|
Vembu
|
2916009WL080313
|
Vembu
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-015-015/165-A
(N. SANGENDI)
|
2916009000NRG23181120222241847
|
18/11/2022
|
Nanthakumali
|
2916009WL080313
|
Nanthakumali
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nanthakumali
|
BANK OF INDIA(508505)
|
|
13
|
PULLAMPADY
|
TN-16-009-015-015/166-A
(N. SANGENDI)
|
2916009000NRG23181120222241848
|
18/11/2022
|
Samiyammal
|
2916009WL080313
|
Samiyammal
|
00048
|
BKID0008306
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030450
|
|
Samiyammal
|
BANK OF INDIA(508505)
|
|
14
|
PULLAMPADY
|
TN-16-009-015-015/167-A
(N. SANGENDI)
|
2916009000NRG23181120222241849
|
18/11/2022
|
Sangiliyammal
|
2916009WL080313
|
Sangiliyammal
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sangiliyammal
|
BANK OF INDIA(508505)
|
|
15
|
PULLAMPADY
|
TN-16-009-015-015/170-A
(N. SANGENDI)
|
2916009000NRG23181120222241850
|
18/11/2022
|
Gowrichitra
|
2916009WL080313
|
Gowrichitra
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Gowrichitra
|
BANK OF INDIA(508505)
|
|
16
|
PULLAMPADY
|
TN-16-009-015-015/172-A
(N. SANGENDI)
|
2916009000NRG23181120222241851
|
18/11/2022
|
Mariyayee
|
2916009WL080313
|
Mariyayee
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariyayee
|
BANK OF INDIA(508505)
|
|
17
|
PULLAMPADY
|
TN-16-009-015-015/176-A
(N. SANGENDI)
|
2916009000NRG23181120222241852
|
18/11/2022
|
Thanganilavu
|
2916009WL080313
|
Thanganilavu
|
00048
|
BKID0008306
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thanganilavu
|
BANK OF INDIA(508505)
|
|
18
|
PULLAMPADY
|
TN-16-009-015-015/179-A
(N. SANGENDI)
|
2916009000NRG23181120222241853
|
18/11/2022
|
Saithaiambal
|
2916009WL080313
|
Saithaiambal
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saithaiambal
|
BANK OF INDIA(508505)
|
|
19
|
PULLAMPADY
|
TN-16-009-015-015/181-A
(N. SANGENDI)
|
2916009000NRG23181120222241854
|
18/11/2022
|
Renganayagi
|
2916009WL080313
|
Renganayagi
|
00048
|
BKID0008306
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Renganayagi
|
BANK OF BARODA(606985)
|
|
20
|
PULLAMPADY
|
TN-16-009-015-015/191-A
(N. SANGENDI)
|
2916009000NRG23181120222241856
|
18/11/2022
|
Valarmathi
|
2916009WL080313
|
Valarmathi
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
21
|
PULLAMPADY
|
TN-16-009-015-015/21-A
(N. SANGENDI)
|
2916009000NRG23181120222241859
|
18/11/2022
|
Sasikala
|
2916009WL080313
|
Sasikala
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sasikala
|
BANK OF INDIA(508505)
|
|
22
|
PULLAMPADY
|
TN-16-009-015-015/210-A
(N. SANGENDI)
|
2916009000NRG23181120222241860
|
18/11/2022
|
Kasiyammal
|
2916009WL080313
|
Kasiyammal
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kasiyammal
|
BANK OF INDIA(508505)
|
|
23
|
PULLAMPADY
|
TN-16-009-015-015/211-A
(N. SANGENDI)
|
2916009000NRG23181120222241861
|
18/11/2022
|
Amirthalingam
|
2916009WL080313
|
Amirthalingam
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amirthalingam
|
BANK OF INDIA(508505)
|
|
24
|
PULLAMPADY
|
TN-16-009-015-015/217-A
(N. SANGENDI)
|
2916009000NRG23181120222241862
|
18/11/2022
|
Saroja
|
2916009WL080313
|
Saroja
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
25
|
PULLAMPADY
|
TN-16-009-015-015/220-A
(N. SANGENDI)
|
2916009000NRG23181120222241863
|
18/11/2022
|
Kaliyan
|
2916009WL080313
|
Kaliyan
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kaliyan
|
BANK OF INDIA(508505)
|
|
26
|
PULLAMPADY
|
TN-16-009-015-015/224-A
(N. SANGENDI)
|
2916009000NRG23181120222241864
|
18/11/2022
|
Muruvayee
|
2916009WL080313
|
Muruvayee
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muruvayee
|
BANK OF INDIA(508505)
|
|
27
|
PULLAMPADY
|
TN-16-009-015-015/227-A
(N. SANGENDI)
|
2916009000NRG23181120222241866
|
18/11/2022
|
Baby
|
2916009WL080313
|
Baby
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Baby
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
PULLAMPADY
|
TN-16-009-015-015/227-A
(N. SANGENDI)
|
2916009000NRG23181120222241865
|
18/11/2022
|
Krishnan
|
2916009WL080313
|
Krishnan
|
00048
|
BKID0008306
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Krishnan
|
BANK OF INDIA(508505)
|
|
29
|
PULLAMPADY
|
TN-16-009-015-015/228-A
(N. SANGENDI)
|
2916009000NRG23181120222241867
|
18/11/2022
|
Sellayee
|
2916009WL080313
|
Sellayee
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sellayee
|
BANK OF INDIA(508505)
|
|
30
|
PULLAMPADY
|
TN-16-009-015-015/23-A
(N. SANGENDI)
|
2916009000NRG23181120222241868
|
18/11/2022
|
Anjalai
|
2916009WL080313
|
Anjalai
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Anjalai
|
BANK OF INDIA(508505)
|
|
31
|
PULLAMPADY
|
TN-16-009-015-015/239-A
(N. SANGENDI)
|
2916009000NRG23181120222241869
|
18/11/2022
|
Selvam
|
2916009WL080313
|
Selvam
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvam
|
BANK OF INDIA(508505)
|
|
32
|
PULLAMPADY
|
TN-16-009-015-015/240-A
(N. SANGENDI)
|
2916009000NRG23181120222241871
|
18/11/2022
|
Selvarani
|
2916009WL080313
|
Selvarani
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
33
|
PULLAMPADY
|
TN-16-009-015-015/243-A
(N. SANGENDI)
|
2916009000NRG23181120222241872
|
18/11/2022
|
Amutha
|
2916009WL080313
|
Amutha
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
34
|
PULLAMPADY
|
TN-16-009-015-015/246-A
(N. SANGENDI)
|
2916009000NRG23181120222241873
|
18/11/2022
|
Rangitham
|
2916009WL080313
|
Rangitham
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rangitham
|
BANK OF INDIA(508505)
|
|
35
|
PULLAMPADY
|
TN-16-009-015-015/25-A
(N. SANGENDI)
|
2916009000NRG23181120222241875
|
18/11/2022
|
Sappani
|
2916009WL080313
|
Sappani
|
00048
|
BKID0008306
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sappani
|
BANK OF INDIA(508505)
|
|
36
|
PULLAMPADY
|
TN-16-009-015-015/255-A
(N. SANGENDI)
|
2916009000NRG23181120222241876
|
18/11/2022
|
Mokkayee
|
2916009WL080313
|
Mokkayee
|
00048
|
BKID0008306
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mokkayee
|
INDIAN BANK(607105)
|
|
37
|
PULLAMPADY
|
TN-16-009-015-015/26-A
(N. SANGENDI)
|
2916009000NRG23181120222241877
|
18/11/2022
|
Potharaj
|
2916009WL080313
|
Potharaj
|
00048
|
BKID0008306
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Potharaj
|
BANK OF INDIA(508505)
|
|
38
|
PULLAMPADY
|
TN-16-009-015-015/28-A
(N. SANGENDI)
|
2916009000NRG23181120222241879
|
18/11/2022
|
Manivel
|
2916009WL080313
|
Manivel
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Manivel
|
BANK OF INDIA(508505)
|
|
39
|
PULLAMPADY
|
TN-16-009-015-015/293-A
(N. SANGENDI)
|
2916009000NRG23181120222241881
|
18/11/2022
|
Sarammal
|
2916009WL080313
|
Sarammal
|
00048
|
BKID0008306
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sarammal
|
BANK OF INDIA(508505)
|
|
40
|
PULLAMPADY
|
TN-16-009-015-015/326-A
(N. SANGENDI)
|
2916009000NRG23181120222241885
|
18/11/2022
|
Sathya
|
2916009WL080313
|
Sathya
|
00048
|
BKID0008306
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sathya
|
BANK OF INDIA(508505)
|
|
41
|
PULLAMPADY
|
TN-16-009-015-015/328-A
(N. SANGENDI)
|
2916009000NRG23181120222241886
|
18/11/2022
|
Kasiyammal
|
2916009WL080313
|
Kasiyammal
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PULLAMPADY
|
TN-16-009-015-015/39-A
(N. SANGENDI)
|
2916009000NRG23181120222241893
|
18/11/2022
|
Vaibavi
|
2916009WL080313
|
Vaibavi
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vaibavi
|
BANK OF INDIA(508505)
|
|
43
|
PULLAMPADY
|
TN-16-009-015-015/43-A
(N. SANGENDI)
|
2916009000NRG23181120222241894
|
18/11/2022
|
Balanderan
|
2916009WL080313
|
Balanderan
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Balanderan
|
BANK OF INDIA(508505)
|
|
44
|
PULLAMPADY
|
TN-16-009-015-015/5-A
(N. SANGENDI)
|
2916009000NRG23181120222241895
|
18/11/2022
|
Mariyayee
|
2916009WL080313
|
Mariyayee
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariyayee
|
BANK OF INDIA(508505)
|
|
45
|
PULLAMPADY
|
TN-16-009-015-015/54-A
(N. SANGENDI)
|
2916009000NRG23181120222241897
|
18/11/2022
|
Kalaimathi
|
2916009WL080313
|
Kalaimathi
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalaimathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
PULLAMPADY
|
TN-16-009-015-015/54-A
(N. SANGENDI)
|
2916009000NRG23181120222241896
|
18/11/2022
|
Saroja
|
2916009WL080313
|
Saroja
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
47
|
PULLAMPADY
|
TN-16-009-015-015/58-A
(N. SANGENDI)
|
2916009000NRG23181120222241898
|
18/11/2022
|
Janaki
|
2916009WL080313
|
Janaki
|
00048
|
BKID0008306
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030450
|
|
Janaki
|
BANK OF INDIA(508505)
|
|
48
|
PULLAMPADY
|
TN-16-009-015-015/59-A
(N. SANGENDI)
|
2916009000NRG23181120222241899
|
18/11/2022
|
Pannerselvam
|
2916009WL080313
|
Pannerselvam
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pannerselvam
|
BANK OF INDIA(508505)
|
|
49
|
PULLAMPADY
|
TN-16-009-015-015/64-A
(N. SANGENDI)
|
2916009000NRG23181120222241900
|
18/11/2022
|
Sellammal
|
2916009WL080313
|
Sellammal
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
50
|
PULLAMPADY
|
TN-16-009-015-015/72-A
(N. SANGENDI)
|
2916009000NRG23181120222241902
|
18/11/2022
|
Buvaneswari
|
2916009WL080313
|
Buvaneswari
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Buvaneswari
|
BANK OF INDIA(508505)
|
|
51
|
PULLAMPADY
|
TN-16-009-015-015/79-A
(N. SANGENDI)
|
2916009000NRG23181120222241903
|
18/11/2022
|
Lalitha
|
2916009WL080313
|
Lalitha
|
00048
|
BKID0008306
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
52
|
PULLAMPADY
|
TN-16-009-015-015/80-A
(N. SANGENDI)
|
2916009000NRG23181120222241904
|
18/11/2022
|
Soranam
|
2916009WL080313
|
Soranam
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Soranam
|
BANK OF INDIA(508505)
|
|
53
|
PULLAMPADY
|
TN-16-009-015-015/81-A
(N. SANGENDI)
|
2916009000NRG23181120222241905
|
18/11/2022
|
Meenambal
|
2916009WL080313
|
Meenambal
|
00048
|
BKID0008306
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Meenambal
|
BANK OF INDIA(508505)
|
|
54
|
PULLAMPADY
|
TN-16-009-015-015/9-A
(N. SANGENDI)
|
2916009000NRG23181120222241906
|
18/11/2022
|
Gomathi
|
2916009WL080313
|
Gomathi
|
00048
|
BKID0008306
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030450
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
55
|
PULLAMPADY
|
TN-16-009-015-015/95-A
(N. SANGENDI)
|
2916009000NRG23181120222241907
|
18/11/2022
|
Angamuthu
|
2916009WL080313
|
Angamuthu
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Angamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42284
|
42284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42284
|
42284
|
|
|
|
|
|
|
|