|
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-16-009-026-026/119-A
(THINNAKULAM)
|
2916009000NRG23090920221465186
|
09/09/2022
|
Alosanaimary
|
2916009WL059224
|
Alosanaimary
|
00048
|
BKID0008306
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431927
|
|
Alosanaimary
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-026-026/129-A
(THINNAKULAM)
|
2916009000NRG23090920221465191
|
09/09/2022
|
Selvi
|
2916009WL059224
|
Selvi
|
00048
|
BKID0008306
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431927
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
3
|
PULLAMPADY
|
TN-16-009-026-026/137-A
(THINNAKULAM)
|
2916009000NRG23090920221465194
|
09/09/2022
|
Selinmary
|
2916009WL059224
|
Selinmary
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431927
|
|
Selinmary
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-026-026/309-A
(THINNAKULAM)
|
2916009000NRG23090920221465203
|
09/09/2022
|
Chitra
|
2916009WL059224
|
Chitra
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431927
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-026-026/312-A
(THINNAKULAM)
|
2916009000NRG23090920221465204
|
09/09/2022
|
Gracemary
|
2916009WL059224
|
Gracemary
|
00048
|
BKID0008306
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431927
|
|
Gracemary
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-026-026/375-A
(THINNAKULAM)
|
2916009000NRG23090920221465212
|
09/09/2022
|
Anusuya
|
2916009WL059224
|
Anusuya
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431927
|
|
Anusuya
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-026-026/483-A
(THINNAKULAM)
|
2916009000NRG23090920221465217
|
09/09/2022
|
Sagayamary
|
2916009WL059224
|
Sagayamary
|
00048
|
BKID0008306
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sagayamary
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-026-026/506-A
(THINNAKULAM)
|
2916009000NRG23090920221465220
|
09/09/2022
|
Nithiyalrani
|
2916009WL059224
|
Nithiyalrani
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431927
|
|
Nithiyalrani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
9
|
PULLAMPADY
|
TN-16-009-026-026/127-A
(THINNAKULAM)
|
2916009000NRG23090920221465188
|
09/09/2022
|
Fatima
|
2916009WL059224
|
Fatima
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431927
|
|
Fatima
|
CANARA BANK(508532)
|
|
10
|
PULLAMPADY
|
TN-16-009-026-026/128-A
(THINNAKULAM)
|
2916009000NRG23090920221465190
|
09/09/2022
|
Victoria
|
2916009WL059224
|
Victoria
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431927
|
|
Victoria
|
CANARA BANK(508532)
|
|
11
|
PULLAMPADY
|
TN-16-009-026-026/131-A
(THINNAKULAM)
|
2916009000NRG23090920221465192
|
09/09/2022
|
Banumathi
|
2916009WL059224
|
Banumathi
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431927
|
|
Banumathi
|
CANARA BANK(508532)
|
|
12
|
PULLAMPADY
|
TN-16-009-026-026/137-A
(THINNAKULAM)
|
2916009000NRG23090920221465193
|
09/09/2022
|
Anandaraj
|
2916009WL059224
|
Anandaraj
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431927
|
|
Anandaraj
|
CANARA BANK(508532)
|
|
13
|
PULLAMPADY
|
TN-16-009-026-026/230-A
(THINNAKULAM)
|
2916009000NRG23090920221465195
|
09/09/2022
|
Vanathammal
|
2916009WL059224
|
Vanathammal
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vanathammal
|
CANARA BANK(508532)
|
|
14
|
PULLAMPADY
|
TN-16-009-026-026/240-A
(THINNAKULAM)
|
2916009000NRG23090920221465198
|
09/09/2022
|
Jayamary
|
2916009WL059224
|
Jayamary
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jayamary
|
CANARA BANK(508532)
|
|
15
|
PULLAMPADY
|
TN-16-009-026-026/299-A
(THINNAKULAM)
|
2916009000NRG23090920221465202
|
09/09/2022
|
Angudurai
|
2916009WL059224
|
Angudurai
|
00078
|
CNRB0016367
|
1650
|
1650
|
Processed
|
14/10/2022
|
|
033431927
|
|
Angudurai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-026-026/355-A
(THINNAKULAM)
|
2916009000NRG23090920221465208
|
09/09/2022
|
Sagayarani
|
2916009WL059224
|
Sagayarani
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sagayarani
|
CANARA BANK(508532)
|
|
17
|
PULLAMPADY
|
TN-16-009-026-026/359-A
(THINNAKULAM)
|
2916009000NRG23090920221465209
|
09/09/2022
|
Vennila
|
2916009WL059224
|
Vennila
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vennila
|
CANARA BANK(508532)
|
|
18
|
PULLAMPADY
|
TN-16-009-026-026/370-A
(THINNAKULAM)
|
2916009000NRG23090920221465211
|
09/09/2022
|
Vimala
|
2916009WL059224
|
Vimala
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vimala
|
CANARA BANK(508532)
|
|
19
|
PULLAMPADY
|
TN-16-009-026-026/388-A
(THINNAKULAM)
|
2916009000NRG23090920221465213
|
09/09/2022
|
Pernathethmary
|
2916009WL059224
|
Pernathethmary
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pernathethmary
|
CANARA BANK(508532)
|
|
20
|
PULLAMPADY
|
TN-16-009-026-026/390-A
(THINNAKULAM)
|
2916009000NRG23090920221465214
|
09/09/2022
|
Nirmala
|
2916009WL059224
|
Nirmala
|
00078
|
CNRB0016367
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431927
|
|
Nirmala
|
CANARA BANK(508532)
|
|
21
|
PULLAMPADY
|
TN-16-009-026-026/473-A
(THINNAKULAM)
|
2916009000NRG23090920221465216
|
09/09/2022
|
Vimala
|
2916009WL059224
|
Vimala
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vimala
|
CANARA BANK(508532)
|
|
22
|
PULLAMPADY
|
TN-16-009-026-026/499-A
(THINNAKULAM)
|
2916009000NRG23090920221465218
|
09/09/2022
|
Rajalaxmi
|
2916009WL059224
|
Rajalaxmi
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rajalaxmi
|
CANARA BANK(508532)
|
|
23
|
PULLAMPADY
|
TN-16-009-026-026/500-A
(THINNAKULAM)
|
2916009000NRG23090920221465219
|
09/09/2022
|
Devika
|
2916009WL059224
|
Devika
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431927
|
|
Devika
|
CANARA BANK(508532)
|
|
24
|
PULLAMPADY
|
TN-16-009-026-026/57-A
(THINNAKULAM)
|
2916009000NRG23090920221465228
|
09/09/2022
|
Loorthumary
|
2916009WL059224
|
Loorthumary
|
00078
|
CNRB0016367
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431927
|
|
Loorthumary
|
CANARA BANK(508532)
|
|
25
|
PULLAMPADY
|
TN-16-009-026-026/59-A
(THINNAKULAM)
|
2916009000NRG23090920221465232
|
09/09/2022
|
Flominal
|
2916009WL059224
|
Flominal
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431927
|
|
Flominal
|
CANARA BANK(508532)
|
|
26
|
PULLAMPADY
|
TN-16-009-026-026/60-A
(THINNAKULAM)
|
2916009000NRG23090920221465233
|
09/09/2022
|
Jayaraman
|
2916009WL059224
|
Jayaraman
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jayaraman
|
CANARA BANK(508532)
|
|
27
|
PULLAMPADY
|
TN-16-009-026-026/60-A
(THINNAKULAM)
|
2916009000NRG23090920221465234
|
09/09/2022
|
Vethiyarani
|
2916009WL059224
|
Vethiyarani
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vethiyarani
|
CANARA BANK(508532)
|
|
28
|
PULLAMPADY
|
TN-16-009-026-026/66-A
(THINNAKULAM)
|
2916009000NRG23090920221465237
|
09/09/2022
|
Issabella
|
2916009WL059224
|
Issabella
|
00078
|
CNRB0016367
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431927
|
|
Issabella
|
CANARA BANK(508532)
|
|
29
|
PULLAMPADY
|
TN-16-009-026-026/66-A
(THINNAKULAM)
|
2916009000NRG23090920221465236
|
09/09/2022
|
Jamesmary
|
2916009WL059224
|
Jamesmary
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jamesmary
|
CANARA BANK(508532)
|
|
30
|
PULLAMPADY
|
TN-16-009-026-026/68-A
(THINNAKULAM)
|
2916009000NRG23090920221465238
|
09/09/2022
|
Joseph
|
2916009WL059224
|
Joseph
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431927
|
|
Joseph
|
CANARA BANK(508532)
|
|
31
|
PULLAMPADY
|
TN-16-009-026-026/68-A
(THINNAKULAM)
|
2916009000NRG23090920221465239
|
09/09/2022
|
Rejinamary
|
2916009WL059224
|
Rejinamary
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rejinamary
|
CANARA BANK(508532)
|
|
32
|
PULLAMPADY
|
TN-16-009-026-026/72-A
(THINNAKULAM)
|
2916009000NRG23090920221465240
|
09/09/2022
|
Aravaliamali
|
2916009WL059224
|
Aravaliamali
|
00078
|
CNRB0016367
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431927
|
|
Aravaliamali
|
CANARA BANK(508532)
|
|
33
|
PULLAMPADY
|
TN-16-009-026-026/73-A
(THINNAKULAM)
|
2916009000NRG23090920221465241
|
09/09/2022
|
Savariyammal
|
2916009WL059224
|
Savariyammal
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431927
|
|
Savariyammal
|
CANARA BANK(508532)
|
|
34
|
PULLAMPADY
|
TN-16-009-026-026/75-A
(THINNAKULAM)
|
2916009000NRG23090920221465242
|
09/09/2022
|
Poongodi
|
2916009WL059224
|
Poongodi
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431927
|
|
Poongodi
|
CANARA BANK(508532)
|
|
35
|
PULLAMPADY
|
TN-16-009-026-026/76-A
(THINNAKULAM)
|
2916009000NRG23090920221465243
|
09/09/2022
|
Anbuselvi
|
2916009WL059224
|
Anbuselvi
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431927
|
|
Anbuselvi
|
CANARA BANK(508532)
|
|
36
|
PULLAMPADY
|
TN-16-009-026-026/79-A
(THINNAKULAM)
|
2916009000NRG23090920221465245
|
09/09/2022
|
Victoria
|
2916009WL059224
|
Victoria
|
00078
|
CNRB0016367
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431927
|
|
Victoria
|
CANARA BANK(508532)
|
|
37
|
PULLAMPADY
|
TN-16-009-026-026/80-A
(THINNAKULAM)
|
2916009000NRG23090920221465246
|
09/09/2022
|
Jagulinmary
|
2916009WL059224
|
Jagulinmary
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jagulinmary
|
CANARA BANK(508532)
|
|
38
|
PULLAMPADY
|
TN-16-009-026-026/81-A
(THINNAKULAM)
|
2916009000NRG23090920221465248
|
09/09/2022
|
Amaladoss
|
2916009WL059224
|
Amaladoss
|
00078
|
CNRB0016367
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431927
|
|
Amaladoss
|
CANARA BANK(508532)
|
|
39
|
PULLAMPADY
|
TN-16-009-026-026/81-A
(THINNAKULAM)
|
2916009000NRG23090920221465249
|
09/09/2022
|
Kavitha
|
2916009WL059224
|
Kavitha
|
00078
|
CNRB0016367
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kavitha
|
CANARA BANK(508532)
|
|
40
|
PULLAMPADY
|
TN-16-009-026-026/83-A
(THINNAKULAM)
|
2916009000NRG23090920221465250
|
09/09/2022
|
Arikiachitra
|
2916009WL059224
|
Arikiachitra
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431927
|
|
Arikiachitra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33990
|
33990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41340
|
41340
|
|
|
|
|
|
|
|