|
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-16-009-031-002/982-A
(E.VELLANUR)
|
2916009000NRG23161020221860449
|
16/10/2022
|
Saralmary
|
2916009WL070108
|
Saralmary
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saralmary
|
CANARA BANK(508532)
|
|
2
|
PULLAMPADY
|
TN-16-009-031-003/984-A
(E.VELLANUR)
|
2916009000NRG23161020221860450
|
16/10/2022
|
Sagayamary
|
2916009WL070108
|
Sagayamary
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sagayamary
|
BANK OF INDIA(508505)
|
|
3
|
PULLAMPADY
|
TN-16-009-031-004/1006-A
(E.VELLANUR)
|
2916009000NRG23161020221860451
|
16/10/2022
|
JENITH SELVAM
|
2916009WL070108
|
JENITH SELVAM
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
JENITH SELVAM
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-031-031/1022-A
(E.VELLANUR)
|
2916009000NRG23161020221860454
|
16/10/2022
|
Merlimary
|
2916009WL070108
|
Merlimary
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Merlimary
|
CANARA BANK(508532)
|
|
5
|
PULLAMPADY
|
TN-16-009-031-031/176-A
(E.VELLANUR)
|
2916009000NRG23161020221860462
|
16/10/2022
|
Irudayamary
|
2916009WL070108
|
Irudayamary
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Irudayamary
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-031-031/178-A
(E.VELLANUR)
|
2916009000NRG23161020221860463
|
16/10/2022
|
Amalorepavamary
|
2916009WL070108
|
Amalorepavamary
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Amalorepavamary
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-031-031/179-A
(E.VELLANUR)
|
2916009000NRG23161020221860464
|
16/10/2022
|
Steelamary
|
2916009WL070108
|
Steelamary
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Steelamary
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-031-031/182-A
(E.VELLANUR)
|
2916009000NRG23161020221860466
|
16/10/2022
|
Kulanthaithresu
|
2916009WL070108
|
Kulanthaithresu
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kulanthaithresu
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-031-031/184-A
(E.VELLANUR)
|
2916009000NRG23161020221860467
|
16/10/2022
|
savariyammal
|
2916009WL070108
|
savariyammal
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
savariyammal
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-031-031/185-A
(E.VELLANUR)
|
2916009000NRG23161020221860468
|
16/10/2022
|
Pauldass
|
2916009WL070108
|
Pauldass
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pauldass
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PULLAMPADY
|
TN-16-009-031-031/189-A
(E.VELLANUR)
|
2916009000NRG23161020221860469
|
16/10/2022
|
Tamil
|
2916009WL070108
|
Tamil
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Tamil
|
BANK OF INDIA(508505)
|
|
12
|
PULLAMPADY
|
TN-16-009-031-031/193-A
(E.VELLANUR)
|
2916009000NRG23161020221860471
|
16/10/2022
|
Koothayee
|
2916009WL070108
|
Koothayee
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Koothayee
|
BANK OF INDIA(508505)
|
|
13
|
PULLAMPADY
|
TN-16-009-031-031/195-A
(E.VELLANUR)
|
2916009000NRG23161020221860472
|
16/10/2022
|
Ruthumary
|
2916009WL070108
|
Ruthumary
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ruthumary
|
BANK OF INDIA(508505)
|
|
14
|
PULLAMPADY
|
TN-16-009-031-031/198-A
(E.VELLANUR)
|
2916009000NRG23161020221860474
|
16/10/2022
|
Samuthiravalli
|
2916009WL070108
|
Samuthiravalli
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Samuthiravalli
|
BANK OF INDIA(508505)
|
|
15
|
PULLAMPADY
|
TN-16-009-031-031/199-A
(E.VELLANUR)
|
2916009000NRG23161020221860475
|
16/10/2022
|
Premalatha
|
2916009WL070108
|
Premalatha
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Premalatha
|
BANK OF INDIA(508505)
|
|
16
|
PULLAMPADY
|
TN-16-009-031-031/201-A
(E.VELLANUR)
|
2916009000NRG23161020221860476
|
16/10/2022
|
Jayaselli
|
2916009WL070108
|
Jayaselli
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayaselli
|
BANK OF INDIA(508505)
|
|
17
|
PULLAMPADY
|
TN-16-009-031-031/203-A
(E.VELLANUR)
|
2916009000NRG23161020221860477
|
16/10/2022
|
Chinnaponnu
|
2916009WL070108
|
Chinnaponnu
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chinnaponnu
|
BANK OF INDIA(508505)
|
|
18
|
PULLAMPADY
|
TN-16-009-031-031/204-A
(E.VELLANUR)
|
2916009000NRG23161020221860478
|
16/10/2022
|
Leelaboi
|
2916009WL070108
|
Leelaboi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Leelaboi
|
BANK OF INDIA(508505)
|
|
19
|
PULLAMPADY
|
TN-16-009-031-031/206-A
(E.VELLANUR)
|
2916009000NRG23161020221860480
|
16/10/2022
|
Louisa
|
2916009WL070108
|
Louisa
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Louisa
|
BANK OF INDIA(508505)
|
|
20
|
PULLAMPADY
|
TN-16-009-031-031/207-A
(E.VELLANUR)
|
2916009000NRG23161020221860481
|
16/10/2022
|
Kalyani
|
2916009WL070108
|
Kalyani
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kalyani
|
BANK OF INDIA(508505)
|
|
21
|
PULLAMPADY
|
TN-16-009-031-031/239-A
(E.VELLANUR)
|
2916009000NRG23161020221860483
|
16/10/2022
|
Navis
|
2916009WL070108
|
Navis
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Navis
|
BANK OF INDIA(508505)
|
|
22
|
PULLAMPADY
|
TN-16-009-031-031/266-A
(E.VELLANUR)
|
2916009000NRG23161020221860484
|
16/10/2022
|
Kabiriyal
|
2916009WL070108
|
Kabiriyal
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kabiriyal
|
BANK OF INDIA(508505)
|
|
23
|
PULLAMPADY
|
TN-16-009-031-031/639-A
(E.VELLANUR)
|
2916009000NRG23161020221860486
|
16/10/2022
|
Arokiyarose
|
2916009WL070108
|
Arokiyarose
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
Arokiyarose
|
BANK OF INDIA(508505)
|
|
24
|
PULLAMPADY
|
TN-16-009-031-031/643-A
(E.VELLANUR)
|
2916009000NRG23161020221860487
|
16/10/2022
|
Lakshnaman
|
2916009WL070108
|
Lakshnaman
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshnaman
|
BANK OF INDIA(508505)
|
|
25
|
PULLAMPADY
|
TN-16-009-031-031/646-A
(E.VELLANUR)
|
2916009000NRG23161020221860488
|
16/10/2022
|
Dayana
|
2916009WL070108
|
Dayana
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Dayana
|
BANK OF INDIA(508505)
|
|
26
|
PULLAMPADY
|
TN-16-009-031-031/664-A
(E.VELLANUR)
|
2916009000NRG23161020221860489
|
16/10/2022
|
Dharmaraj
|
2916009WL070108
|
Dharmaraj
|
00048
|
BKID0008306
|
843
|
843
|
Processed
|
21/10/2022
|
|
014574895
|
|
Dharmaraj
|
BANK OF INDIA(508505)
|
|
27
|
PULLAMPADY
|
TN-16-009-031-031/728-A
(E.VELLANUR)
|
2916009000NRG23161020221860490
|
16/10/2022
|
Berosegandhi
|
2916009WL070108
|
Berosegandhi
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Berosegandhi
|
BANK OF INDIA(508505)
|
|
28
|
PULLAMPADY
|
TN-16-009-031-031/736-A
(E.VELLANUR)
|
2916009000NRG23161020221860491
|
16/10/2022
|
Jayakumar
|
2916009WL070108
|
Jayakumar
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayakumar
|
BANK OF INDIA(508505)
|
|
29
|
PULLAMPADY
|
TN-16-009-031-031/821-A
(E.VELLANUR)
|
2916009000NRG23161020221860493
|
16/10/2022
|
Rebekal
|
2916009WL070108
|
Rebekal
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rebekal
|
BANK OF INDIA(508505)
|
|
30
|
PULLAMPADY
|
TN-16-009-031-031/848-A
(E.VELLANUR)
|
2916009000NRG23161020221860494
|
16/10/2022
|
Santhanalaxmi
|
2916009WL070108
|
Santhanalaxmi
|
00048
|
BKID0008306
|
1650
|
1650
|
Processed
|
21/10/2022
|
|
014574895
|
|
Santhanalaxmi
|
INDIAN BANK(607105)
|
|
31
|
PULLAMPADY
|
TN-16-009-031-031/853-A
(E.VELLANUR)
|
2916009000NRG23161020221860495
|
16/10/2022
|
Sahayajothi
|
2916009WL070108
|
Sahayajothi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sahayajothi
|
BANK OF INDIA(508505)
|
|
32
|
PULLAMPADY
|
TN-16-009-031-031/855-A
(E.VELLANUR)
|
2916009000NRG23161020221860496
|
16/10/2022
|
Rasammal
|
2916009WL070108
|
Rasammal
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rasammal
|
BANK OF INDIA(508505)
|
|
33
|
PULLAMPADY
|
TN-16-009-031-031/856-A
(E.VELLANUR)
|
2916009000NRG23161020221860497
|
16/10/2022
|
Likoripriyanka
|
2916009WL070108
|
Likoripriyanka
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Likoripriyanka
|
BANK OF INDIA(508505)
|
|
34
|
PULLAMPADY
|
TN-16-009-031-031/857-A
(E.VELLANUR)
|
2916009000NRG23161020221860498
|
16/10/2022
|
Gnanaselvi
|
2916009WL070108
|
Gnanaselvi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gnanaselvi
|
BANK OF INDIA(508505)
|
|
35
|
PULLAMPADY
|
TN-16-009-031-031/858-A
(E.VELLANUR)
|
2916009000NRG23161020221860499
|
16/10/2022
|
Mary saroja
|
2916009WL070108
|
Mary saroja
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mary saroja
|
BANK OF INDIA(508505)
|
|
36
|
PULLAMPADY
|
TN-16-009-031-031/964-a
(E.VELLANUR)
|
2916009000NRG23161020221860501
|
16/10/2022
|
Sudha
|
2916009WL070108
|
Sudha
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43437
|
43437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43437
|
43437
|
|
|
|
|
|
|
|