|
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-16-009-032-032/103-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221149348
|
13/08/2022
|
Arokiarani
|
2916009WL048934
|
Arokiarani
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Arokiarani
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-032-032/105-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221149349
|
13/08/2022
|
Mathalaimary
|
2916009WL048934
|
Mathalaimary
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mathalaimary
|
BANK OF INDIA(508505)
|
|
3
|
PULLAMPADY
|
TN-16-009-032-032/125-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221149351
|
13/08/2022
|
Pappathy
|
2916009WL048934
|
Pappathy
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-032-032/13-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221149352
|
13/08/2022
|
Parameshwari
|
2916009WL048934
|
Parameshwari
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Parameshwari
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-032-032/130-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221149353
|
13/08/2022
|
Bakyam
|
2916009WL048934
|
Bakyam
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Bakyam
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-032-032/134-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221149354
|
13/08/2022
|
ARULMERY
|
2916009WL048934
|
ARULMERY
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
ARULMERY
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-032-032/135-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221149355
|
13/08/2022
|
Selvi
|
2916009WL048934
|
Selvi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-032-032/138-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221149356
|
13/08/2022
|
Piramavathi
|
2916009WL048934
|
Piramavathi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Piramavathi
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-032-032/139-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221149357
|
13/08/2022
|
Balakrishnan
|
2916009WL048934
|
Balakrishnan
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Balakrishnan
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-032-032/141-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221149358
|
13/08/2022
|
Thanakkayee
|
2916009WL048934
|
Thanakkayee
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Thanakkayee
|
BANK OF INDIA(508505)
|
|
11
|
PULLAMPADY
|
TN-16-009-032-032/144-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221149359
|
13/08/2022
|
Palnisamy
|
2916009WL048934
|
Palnisamy
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Palnisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-032-032/147-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221149360
|
13/08/2022
|
Angusamy
|
2916009WL048934
|
Angusamy
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Angusamy
|
BANK OF INDIA(508505)
|
|
13
|
PULLAMPADY
|
TN-16-009-032-032/15-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221149361
|
13/08/2022
|
Pappathy
|
2916009WL048934
|
Pappathy
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Pappathy
|
BANK OF INDIA(508505)
|
|
14
|
PULLAMPADY
|
TN-16-009-032-032/151-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221149363
|
13/08/2022
|
Malargodi
|
2916009WL048934
|
Malargodi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Malargodi
|
BANK OF INDIA(508505)
|
|
15
|
PULLAMPADY
|
TN-16-009-032-032/154-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221149364
|
13/08/2022
|
Malligaisundaram
|
2916009WL048934
|
Malligaisundaram
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Malligaisundaram
|
BANK OF INDIA(508505)
|
|
16
|
PULLAMPADY
|
TN-16-009-032-032/162-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221149365
|
13/08/2022
|
Parameshwary
|
2916009WL048934
|
Parameshwary
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Parameshwary
|
BANK OF INDIA(508505)
|
|
17
|
PULLAMPADY
|
TN-16-009-032-032/166-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221149366
|
13/08/2022
|
Arokiamary
|
2916009WL048934
|
Arokiamary
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
Arokiamary
|
BANK OF INDIA(508505)
|
|
18
|
PULLAMPADY
|
TN-16-009-032-032/173-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221149367
|
13/08/2022
|
Elangiyam
|
2916009WL048934
|
Elangiyam
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Elangiyam
|
BANK OF INDIA(508505)
|
|
19
|
PULLAMPADY
|
TN-16-009-032-032/177-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221149368
|
13/08/2022
|
Kunjammal
|
2916009WL048934
|
Kunjammal
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kunjammal
|
INDIAN BANK(607105)
|
|
20
|
PULLAMPADY
|
TN-16-009-032-032/184-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221149369
|
13/08/2022
|
Vasigi
|
2916009WL048934
|
Vasigi
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vasigi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-032-032/189-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221149370
|
13/08/2022
|
MARIYAIE
|
2916009WL048934
|
MARIYAIE
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
MARIYAIE
|
BANK OF INDIA(508505)
|
|
22
|
PULLAMPADY
|
TN-16-009-032-032/190-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221149371
|
13/08/2022
|
Thamilselvi
|
2916009WL048934
|
Thamilselvi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
Thamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-032-032/195-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221149372
|
13/08/2022
|
Valarmathi
|
2916009WL048934
|
Valarmathi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
24
|
PULLAMPADY
|
TN-16-009-032-032/201-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221149373
|
13/08/2022
|
AMUL
|
2916009WL048934
|
AMUL
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
AMUL
|
BANK OF INDIA(508505)
|
|
25
|
PULLAMPADY
|
TN-16-009-032-032/202-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221149374
|
13/08/2022
|
Periasamy
|
2916009WL048934
|
Periasamy
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Periasamy
|
BANK OF INDIA(508505)
|
|
26
|
PULLAMPADY
|
TN-16-009-032-032/203-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221149375
|
13/08/2022
|
Murugesan
|
2916009WL048934
|
Murugesan
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Murugesan
|
BANK OF INDIA(508505)
|
|
27
|
PULLAMPADY
|
TN-16-009-032-032/215-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221149377
|
13/08/2022
|
Rajam
|
2916009WL048934
|
Rajam
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rajam
|
CANARA BANK(508532)
|
|
28
|
PULLAMPADY
|
TN-16-009-032-032/227-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221149379
|
13/08/2022
|
Dhanalakshmi
|
2916009WL048934
|
Dhanalakshmi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
29
|
PULLAMPADY
|
TN-16-009-032-032/229-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221149380
|
13/08/2022
|
Sundaravalli
|
2916009WL048934
|
Sundaravalli
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sundaravalli
|
BANK OF INDIA(508505)
|
|
30
|
PULLAMPADY
|
TN-16-009-032-032/230-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221149381
|
13/08/2022
|
Ganakavalli
|
2916009WL048934
|
Ganakavalli
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ganakavalli
|
BANK OF INDIA(508505)
|
|
31
|
PULLAMPADY
|
TN-16-009-032-032/248-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221149383
|
13/08/2022
|
Jayalaxmi
|
2916009WL048934
|
Jayalaxmi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Jayalaxmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
PULLAMPADY
|
TN-16-009-032-032/263-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221149385
|
13/08/2022
|
Palanisamy
|
2916009WL048934
|
Palanisamy
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
Palanisamy
|
BANK OF INDIA(508505)
|
|
33
|
PULLAMPADY
|
TN-16-009-032-032/264-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221149386
|
13/08/2022
|
Alagammal
|
2916009WL048934
|
Alagammal
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
34
|
PULLAMPADY
|
TN-16-009-032-032/412-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221149388
|
13/08/2022
|
Dhanalaxmi
|
2916009WL048934
|
Dhanalaxmi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Dhanalaxmi
|
BANK OF INDIA(508505)
|
|
35
|
PULLAMPADY
|
TN-16-009-032-032/525-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221149389
|
13/08/2022
|
Vempoo
|
2916009WL048934
|
Vempoo
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vempoo
|
BANK OF INDIA(508505)
|
|
36
|
PULLAMPADY
|
TN-16-009-032-032/588-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221149391
|
13/08/2022
|
Jabamalai
|
2916009WL048934
|
Jabamalai
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Jabamalai
|
BANK OF INDIA(508505)
|
|
37
|
PULLAMPADY
|
TN-16-009-032-032/628-A
(VENKATACHALAPURAM)
|
2916009000NRG23130820221149392
|
13/08/2022
|
Shanthi
|
2916009WL048934
|
Shanthi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31000
|
31000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31000
|
31000
|
|
|
|
|
|
|
|