|
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-16-009-022-022/1-A
(P. SANGENDI)
|
2916009000NRG23120820221113191
|
12/08/2022
|
Sumathi
|
2916009WL048051
|
Sumathi
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-022-022/12-A
(P. SANGENDI)
|
2916009000NRG23120820221113192
|
12/08/2022
|
Pitchaiammal
|
2916009WL048051
|
Pitchaiammal
|
00048
|
BKID0008306
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pitchaiammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
PULLAMPADY
|
TN-16-009-022-022/122-A
(P. SANGENDI)
|
2916009000NRG23120820221113193
|
12/08/2022
|
Indhirani
|
2916009WL048051
|
Indhirani
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Indhirani
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-022-022/232-A
(P. SANGENDI)
|
2916009000NRG23120820221113194
|
12/08/2022
|
Senthilkumar
|
2916009WL048051
|
Senthilkumar
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Senthilkumar
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-022-022/272-A
(P. SANGENDI)
|
2916009000NRG23120820221113195
|
12/08/2022
|
Geetha
|
2916009WL048051
|
Geetha
|
00048
|
BKID0008306
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-022-022/279-A
(P. SANGENDI)
|
2916009000NRG23120820221113196
|
12/08/2022
|
Dhanakodi
|
2916009WL048051
|
Dhanakodi
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Dhanakodi
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-022-022/280-A
(P. SANGENDI)
|
2916009000NRG23120820221113197
|
12/08/2022
|
Amudha
|
2916009WL048051
|
Amudha
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
8
|
PULLAMPADY
|
TN-16-009-022-022/30-A
(P. SANGENDI)
|
2916009000NRG23120820221113199
|
12/08/2022
|
Sivabakiyam
|
2916009WL048051
|
Sivabakiyam
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sivabakiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PULLAMPADY
|
TN-16-009-022-022/341-A
(P. SANGENDI)
|
2916009000NRG23120820221113201
|
12/08/2022
|
Susila
|
2916009WL048051
|
Susila
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Susila
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-022-022/345-A
(P. SANGENDI)
|
2916009000NRG23120820221113202
|
12/08/2022
|
Sellakannu
|
2916009WL048051
|
Sellakannu
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sellakannu
|
BANK OF INDIA(508505)
|
|
11
|
PULLAMPADY
|
TN-16-009-022-022/47-A
(P. SANGENDI)
|
2916009000NRG23120820221113203
|
12/08/2022
|
Neduchaliyan
|
2916009WL048051
|
Neduchaliyan
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Neduchaliyan
|
BANK OF INDIA(508505)
|
|
12
|
PULLAMPADY
|
TN-16-009-022-022/479-A
(P. SANGENDI)
|
2916009000NRG23120820221113204
|
12/08/2022
|
Jayalakshmi
|
2916009WL048051
|
Jayalakshmi
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
13
|
PULLAMPADY
|
TN-16-009-022-022/489-A
(P. SANGENDI)
|
2916009000NRG23120820221113205
|
12/08/2022
|
Pitchaiammal
|
2916009WL048051
|
Pitchaiammal
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pitchaiammal
|
BANK OF INDIA(508505)
|
|
14
|
PULLAMPADY
|
TN-16-009-022-022/521-A
(P. SANGENDI)
|
2916009000NRG23120820221113206
|
12/08/2022
|
Janaki
|
2916009WL048051
|
Janaki
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Janaki
|
BANK OF INDIA(508505)
|
|
15
|
PULLAMPADY
|
TN-16-009-022-022/522-A
(P. SANGENDI)
|
2916009000NRG23120820221113207
|
12/08/2022
|
Sudha
|
2916009WL048051
|
Sudha
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sudha
|
CANARA BANK(508532)
|
|
16
|
PULLAMPADY
|
TN-16-009-022-022/529-A
(P. SANGENDI)
|
2916009000NRG23120820221113208
|
12/08/2022
|
Maniyan
|
2916009WL048051
|
Maniyan
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Maniyan
|
BANK OF INDIA(508505)
|
|
17
|
PULLAMPADY
|
TN-16-009-022-022/54-A
(P. SANGENDI)
|
2916009000NRG23120820221113210
|
12/08/2022
|
Malligaisuderam
|
2916009WL048051
|
Malligaisuderam
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Malligaisuderam
|
BANK OF INDIA(508505)
|
|
18
|
PULLAMPADY
|
TN-16-009-022-022/541-A
(P. SANGENDI)
|
2916009000NRG23120820221113211
|
12/08/2022
|
Mallilga
|
2916009WL048051
|
Mallilga
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mallilga
|
INDIAN BANK(607105)
|
|
19
|
PULLAMPADY
|
TN-16-009-022-022/59-A
(P. SANGENDI)
|
2916009000NRG23120820221113212
|
12/08/2022
|
Pushpalatha
|
2916009WL048051
|
Pushpalatha
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pushpalatha
|
BANK OF INDIA(508505)
|
|
20
|
PULLAMPADY
|
TN-16-009-022-022/64-A
(P. SANGENDI)
|
2916009000NRG23120820221113213
|
12/08/2022
|
Susila
|
2916009WL048051
|
Susila
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Susila
|
BANK OF INDIA(508505)
|
|
21
|
PULLAMPADY
|
TN-16-009-022-022/69-A
(P. SANGENDI)
|
2916009000NRG23120820221113214
|
12/08/2022
|
Paremeswary
|
2916009WL048051
|
Paremeswary
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Paremeswary
|
BANK OF INDIA(508505)
|
|
22
|
PULLAMPADY
|
TN-16-009-022-022/72-A
(P. SANGENDI)
|
2916009000NRG23120820221113215
|
12/08/2022
|
Manivel
|
2916009WL048051
|
Manivel
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Manivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PULLAMPADY
|
TN-16-009-022-022/75-A
(P. SANGENDI)
|
2916009000NRG23120820221113216
|
12/08/2022
|
Neelaveni
|
2916009WL048051
|
Neelaveni
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Neelaveni
|
BANK OF INDIA(508505)
|
|
24
|
PULLAMPADY
|
TN-16-009-022-022/77-A
(P. SANGENDI)
|
2916009000NRG23120820221113217
|
12/08/2022
|
Thenmozhli
|
2916009WL048051
|
Thenmozhli
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thenmozhli
|
STATE BANK OF INDIA(508548)
|
|
25
|
PULLAMPADY
|
TN-16-009-022-022/8-A
(P. SANGENDI)
|
2916009000NRG23120820221113221
|
12/08/2022
|
Banumathi
|
2916009WL048051
|
Banumathi
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
PULLAMPADY
|
TN-16-009-022-022/80-A
(P. SANGENDI)
|
2916009000NRG23120820221113222
|
12/08/2022
|
Vennila
|
2916009WL048051
|
Vennila
|
00048
|
BKID0008306
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
27
|
PULLAMPADY
|
TN-16-009-022-022/81-A
(P. SANGENDI)
|
2916009000NRG23120820221113223
|
12/08/2022
|
Subathra
|
2916009WL048051
|
Subathra
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Subathra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24200
|
24200
|
|
|
|
|
|
|
|
|
28
|
PULLAMPADY
|
TN-16-009-022-022/281-A
(P. SANGENDI)
|
2916009000NRG23120820221113198
|
12/08/2022
|
Kanagasabai
|
2916009WL048051
|
Kanagasabai
|
00078
|
CNRB0016367
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kanagasabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|