|
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-16-009-026-026/102-A
(THINNAKULAM)
|
2916009000NRG23080720220718243
|
08/07/2022
|
Chinnammal
|
2916009WL032540
|
Chinnammal
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-026-026/118-A
(THINNAKULAM)
|
2916009000NRG23080720220718245
|
08/07/2022
|
Margratjenova
|
2916009WL032540
|
Margratjenova
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Margratjenova
|
BANK OF INDIA(508505)
|
|
3
|
PULLAMPADY
|
TN-16-009-026-026/119-A
(THINNAKULAM)
|
2916009000NRG23080720220718246
|
08/07/2022
|
Alosanaimary
|
2916009WL032540
|
Alosanaimary
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alosanaimary
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-026-026/121-A
(THINNAKULAM)
|
2916009000NRG23080720220718247
|
08/07/2022
|
Vijayalakshmi
|
2916009WL032540
|
Vijayalakshmi
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-026-026/126-A
(THINNAKULAM)
|
2916009000NRG23080720220718251
|
08/07/2022
|
Mariyaanthoni
|
2916009WL032540
|
Mariyaanthoni
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariyaanthoni
|
CANARA BANK(508532)
|
|
6
|
PULLAMPADY
|
TN-16-009-026-026/137-A
(THINNAKULAM)
|
2916009000NRG23080720220718254
|
08/07/2022
|
Selinmary
|
2916009WL032540
|
Selinmary
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selinmary
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-026-026/309-A
(THINNAKULAM)
|
2916009000NRG23080720220718257
|
08/07/2022
|
Chitra
|
2916009WL032540
|
Chitra
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326451
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-026-026/312-A
(THINNAKULAM)
|
2916009000NRG23080720220718258
|
08/07/2022
|
Gracemary
|
2916009WL032540
|
Gracemary
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gracemary
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-026-026/375-A
(THINNAKULAM)
|
2916009000NRG23080720220718262
|
08/07/2022
|
Anusuya
|
2916009WL032540
|
Anusuya
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anusuya
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-026-026/483-A
(THINNAKULAM)
|
2916009000NRG23080720220718267
|
08/07/2022
|
Sagayamary
|
2916009WL032540
|
Sagayamary
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sagayamary
|
BANK OF INDIA(508505)
|
|
11
|
PULLAMPADY
|
TN-16-009-026-026/528-A
(THINNAKULAM)
|
2916009000NRG23080720220718269
|
08/07/2022
|
Shanthi
|
2916009WL032540
|
Shanthi
|
00048
|
BKID0008306
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Shanthi
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
12
|
PULLAMPADY
|
TN-16-009-026-026/117-A
(THINNAKULAM)
|
2916009000NRG23080720220718244
|
08/07/2022
|
Jelinrani
|
2916009WL032540
|
Jelinrani
|
00078
|
CNRB0016367
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jelinrani
|
CANARA BANK(508532)
|
|
13
|
PULLAMPADY
|
TN-16-009-026-026/123-A
(THINNAKULAM)
|
2916009000NRG23080720220718248
|
08/07/2022
|
Jancyrani
|
2916009WL032540
|
Jancyrani
|
00078
|
CNRB0016367
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jancyrani
|
CANARA BANK(508532)
|
|
14
|
PULLAMPADY
|
TN-16-009-026-026/125-A
(THINNAKULAM)
|
2916009000NRG23080720220718249
|
08/07/2022
|
Arokiamary
|
2916009WL032540
|
Arokiamary
|
00078
|
CNRB0016367
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arokiamary
|
CANARA BANK(508532)
|
|
15
|
PULLAMPADY
|
TN-16-009-026-026/126-A
(THINNAKULAM)
|
2916009000NRG23080720220718250
|
08/07/2022
|
Vennilamary
|
2916009WL032540
|
Vennilamary
|
00078
|
CNRB0016367
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vennilamary
|
CANARA BANK(508532)
|
|
16
|
PULLAMPADY
|
TN-16-009-026-026/127-A
(THINNAKULAM)
|
2916009000NRG23080720220718252
|
08/07/2022
|
Fatima
|
2916009WL032540
|
Fatima
|
00078
|
CNRB0016367
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Fatima
|
CANARA BANK(508532)
|
|
17
|
PULLAMPADY
|
TN-16-009-026-026/137-A
(THINNAKULAM)
|
2916009000NRG23080720220718253
|
08/07/2022
|
Anandaraj
|
2916009WL032540
|
Anandaraj
|
00078
|
CNRB0016367
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anandaraj
|
CANARA BANK(508532)
|
|
18
|
PULLAMPADY
|
TN-16-009-026-026/212-A
(THINNAKULAM)
|
2916009000NRG23080720220718255
|
08/07/2022
|
Alagumani
|
2916009WL032540
|
Alagumani
|
00078
|
CNRB0016367
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alagumani
|
CANARA BANK(508532)
|
|
19
|
PULLAMPADY
|
TN-16-009-026-026/240-A
(THINNAKULAM)
|
2916009000NRG23080720220718256
|
08/07/2022
|
Jayamary
|
2916009WL032540
|
Jayamary
|
00078
|
CNRB0016367
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayamary
|
CANARA BANK(508532)
|
|
20
|
PULLAMPADY
|
TN-16-009-026-026/355-A
(THINNAKULAM)
|
2916009000NRG23080720220718260
|
08/07/2022
|
Sagayarani
|
2916009WL032540
|
Sagayarani
|
00078
|
CNRB0016367
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sagayarani
|
CANARA BANK(508532)
|
|
21
|
PULLAMPADY
|
TN-16-009-026-026/356-A
(THINNAKULAM)
|
2916009000NRG23080720220718261
|
08/07/2022
|
Chandra
|
2916009WL032540
|
Chandra
|
00078
|
CNRB0016367
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chandra
|
CANARA BANK(508532)
|
|
22
|
PULLAMPADY
|
TN-16-009-026-026/390-A
(THINNAKULAM)
|
2916009000NRG23080720220718263
|
08/07/2022
|
Nirmala
|
2916009WL032540
|
Nirmala
|
00078
|
CNRB0016367
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nirmala
|
CANARA BANK(508532)
|
|
23
|
PULLAMPADY
|
TN-16-009-026-026/421-A
(THINNAKULAM)
|
2916009000NRG23080720220718265
|
08/07/2022
|
Arokiadoss
|
2916009WL032540
|
Arokiadoss
|
00078
|
CNRB0016367
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arokiadoss
|
CANARA BANK(508532)
|
|
24
|
PULLAMPADY
|
TN-16-009-026-026/421-A
(THINNAKULAM)
|
2916009000NRG23080720220718264
|
08/07/2022
|
Arokiyamary
|
2916009WL032540
|
Arokiyamary
|
00078
|
CNRB0016367
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arokiyamary
|
CANARA BANK(508532)
|
|
25
|
PULLAMPADY
|
TN-16-009-026-026/483-A
(THINNAKULAM)
|
2916009000NRG23080720220718266
|
08/07/2022
|
Kaliamoorthy
|
2916009WL032540
|
Kaliamoorthy
|
00078
|
CNRB0016367
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kaliamoorthy
|
CANARA BANK(508532)
|
|
26
|
PULLAMPADY
|
TN-16-009-026-026/500-A
(THINNAKULAM)
|
2916009000NRG23080720220718268
|
08/07/2022
|
Devika
|
2916009WL032540
|
Devika
|
00078
|
CNRB0016367
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Devika
|
CANARA BANK(508532)
|
|
27
|
PULLAMPADY
|
TN-16-009-026-026/57-A
(THINNAKULAM)
|
2916009000NRG23080720220718270
|
08/07/2022
|
Loorthumary
|
2916009WL032540
|
Loorthumary
|
00078
|
CNRB0016367
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Loorthumary
|
CANARA BANK(508532)
|
|
28
|
PULLAMPADY
|
TN-16-009-026-026/59-A
(THINNAKULAM)
|
2916009000NRG23080720220718274
|
08/07/2022
|
Anbalagan
|
2916009WL032540
|
Anbalagan
|
00078
|
CNRB0016367
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anbalagan
|
CANARA BANK(508532)
|
|
29
|
PULLAMPADY
|
TN-16-009-026-026/59-A
(THINNAKULAM)
|
2916009000NRG23080720220718273
|
08/07/2022
|
Flominal
|
2916009WL032540
|
Flominal
|
00078
|
CNRB0016367
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Flominal
|
CANARA BANK(508532)
|
|
30
|
PULLAMPADY
|
TN-16-009-026-026/60-A
(THINNAKULAM)
|
2916009000NRG23080720220718275
|
08/07/2022
|
Jayaraman
|
2916009WL032540
|
Jayaraman
|
00078
|
CNRB0016367
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayaraman
|
CANARA BANK(508532)
|
|
31
|
PULLAMPADY
|
TN-16-009-026-026/60-A
(THINNAKULAM)
|
2916009000NRG23080720220718276
|
08/07/2022
|
Vethiyarani
|
2916009WL032540
|
Vethiyarani
|
00078
|
CNRB0016367
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vethiyarani
|
CANARA BANK(508532)
|
|
32
|
PULLAMPADY
|
TN-16-009-026-026/64-A
(THINNAKULAM)
|
2916009000NRG23080720220718277
|
08/07/2022
|
Selvi
|
2916009WL032540
|
Selvi
|
00078
|
CNRB0016367
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
CANARA BANK(508532)
|
|
33
|
PULLAMPADY
|
TN-16-009-026-026/66-A
(THINNAKULAM)
|
2916009000NRG23080720220718279
|
08/07/2022
|
Issabella
|
2916009WL032540
|
Issabella
|
00078
|
CNRB0016367
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
Issabella
|
CANARA BANK(508532)
|
|
34
|
PULLAMPADY
|
TN-16-009-026-026/66-A
(THINNAKULAM)
|
2916009000NRG23080720220718278
|
08/07/2022
|
Jamesmary
|
2916009WL032540
|
Jamesmary
|
00078
|
CNRB0016367
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jamesmary
|
CANARA BANK(508532)
|
|
35
|
PULLAMPADY
|
TN-16-009-026-026/67-A
(THINNAKULAM)
|
2916009000NRG23080720220718280
|
08/07/2022
|
Loorthumary
|
2916009WL032540
|
Loorthumary
|
00078
|
CNRB0016367
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Loorthumary
|
CANARA BANK(508532)
|
|
36
|
PULLAMPADY
|
TN-16-009-026-026/68-A
(THINNAKULAM)
|
2916009000NRG23080720220718281
|
08/07/2022
|
Joseph
|
2916009WL032540
|
Joseph
|
00078
|
CNRB0016367
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Joseph
|
CANARA BANK(508532)
|
|
37
|
PULLAMPADY
|
TN-16-009-026-026/68-A
(THINNAKULAM)
|
2916009000NRG23080720220718282
|
08/07/2022
|
Rejinamary
|
2916009WL032540
|
Rejinamary
|
00078
|
CNRB0016367
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rejinamary
|
CANARA BANK(508532)
|
|
38
|
PULLAMPADY
|
TN-16-009-026-026/72-A
(THINNAKULAM)
|
2916009000NRG23080720220718283
|
08/07/2022
|
Aravaliamali
|
2916009WL032540
|
Aravaliamali
|
00078
|
CNRB0016367
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Aravaliamali
|
CANARA BANK(508532)
|
|
39
|
PULLAMPADY
|
TN-16-009-026-026/73-A
(THINNAKULAM)
|
2916009000NRG23080720220718285
|
08/07/2022
|
Salomia
|
2916009WL032540
|
Salomia
|
00078
|
CNRB0016367
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Salomia
|
CANARA BANK(508532)
|
|
40
|
PULLAMPADY
|
TN-16-009-026-026/73-A
(THINNAKULAM)
|
2916009000NRG23080720220718284
|
08/07/2022
|
Savariyammal
|
2916009WL032540
|
Savariyammal
|
00078
|
CNRB0016367
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Savariyammal
|
CANARA BANK(508532)
|
|
41
|
PULLAMPADY
|
TN-16-009-026-026/75-A
(THINNAKULAM)
|
2916009000NRG23080720220718286
|
08/07/2022
|
Karuppaiya
|
2916009WL032540
|
Karuppaiya
|
00078
|
CNRB0016367
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karuppaiya
|
CANARA BANK(508532)
|
|
42
|
PULLAMPADY
|
TN-16-009-026-026/75-A
(THINNAKULAM)
|
2916009000NRG23080720220718287
|
08/07/2022
|
Poongodi
|
2916009WL032540
|
Poongodi
|
00078
|
CNRB0016367
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poongodi
|
CANARA BANK(508532)
|
|
43
|
PULLAMPADY
|
TN-16-009-026-026/81-A
(THINNAKULAM)
|
2916009000NRG23080720220718289
|
08/07/2022
|
Amaladoss
|
2916009WL032540
|
Amaladoss
|
00078
|
CNRB0016367
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amaladoss
|
CANARA BANK(508532)
|
|
44
|
PULLAMPADY
|
TN-16-009-026-026/81-A
(THINNAKULAM)
|
2916009000NRG23080720220718290
|
08/07/2022
|
Kavitha
|
2916009WL032540
|
Kavitha
|
00078
|
CNRB0016367
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kavitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38280
|
38280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51480
|
51480
|
|
|
|
|
|
|
|