|
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-16-009-033-033/118-A
(VIRAGALUR)
|
2916009000NRG23140520220132924
|
15/05/2022
|
Amutha
|
2916009WL007993
|
Amutha
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-033-033/173-A
(VIRAGALUR)
|
2916009000NRG23140520220132928
|
15/05/2022
|
SHANTHI
|
2916009WL007993
|
SHANTHI
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
3
|
PULLAMPADY
|
TN-16-009-033-033/18-A
(VIRAGALUR)
|
2916009000NRG23140520220132930
|
15/05/2022
|
AMSAVALY
|
2916009WL007993
|
AMSAVALY
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMSAVALY
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-033-033/185-A
(VIRAGALUR)
|
2916009000NRG23140520220132934
|
15/05/2022
|
SELLAMMAL
|
2916009WL007993
|
SELLAMMAL
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELLAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-033-033/201-A
(VIRAGALUR)
|
2916009000NRG23140520220132935
|
15/05/2022
|
SELVI
|
2916009WL007993
|
SELVI
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-033-033/22-A
(VIRAGALUR)
|
2916009000NRG23140520220132936
|
15/05/2022
|
SELAVARANI
|
2916009WL007993
|
SELAVARANI
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELAVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-033-033/237-A
(VIRAGALUR)
|
2916009000NRG23140520220132937
|
15/05/2022
|
KAMARAJ
|
2916009WL007993
|
KAMARAJ
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAMARAJ
|
CANARA BANK(508532)
|
|
8
|
PULLAMPADY
|
TN-16-009-033-033/240-A
(VIRAGALUR)
|
2916009000NRG23140520220132939
|
15/05/2022
|
ANANTHAYEI
|
2916009WL007993
|
ANANTHAYEI
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANANTHAYEI
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-033-033/255-A
(VIRAGALUR)
|
2916009000NRG23140520220132940
|
15/05/2022
|
MATHALAIMARY
|
2916009WL007993
|
MATHALAIMARY
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MATHALAIMARY
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-033-033/307-A
(VIRAGALUR)
|
2916009000NRG23140520220132941
|
15/05/2022
|
Arokiamary
|
2916009WL007993
|
Arokiamary
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arokiamary
|
BANK OF INDIA(508505)
|
|
11
|
PULLAMPADY
|
TN-16-009-033-033/319-A
(VIRAGALUR)
|
2916009000NRG23140520220132942
|
15/05/2022
|
Ranipal
|
2916009WL007993
|
Ranipal
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ranipal
|
BANK OF INDIA(508505)
|
|
12
|
PULLAMPADY
|
TN-16-009-033-033/384-A
(VIRAGALUR)
|
2916009000NRG23140520220132946
|
15/05/2022
|
SUBULAKSHMI
|
2916009WL007993
|
SUBULAKSHMI
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBULAKSHMI
|
CANARA BANK(508532)
|
|
13
|
PULLAMPADY
|
TN-16-009-033-033/43-A
(VIRAGALUR)
|
2916009000NRG23140520220132950
|
15/05/2022
|
REVATHI
|
2916009WL007993
|
REVATHI
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
14
|
PULLAMPADY
|
TN-16-009-033-033/49-A
(VIRAGALUR)
|
2916009000NRG23140520220132952
|
15/05/2022
|
ANJALAI
|
2916009WL007993
|
ANJALAI
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
15
|
PULLAMPADY
|
TN-16-009-033-033/542-A
(VIRAGALUR)
|
2916009000NRG23140520220132955
|
15/05/2022
|
KavithaKumari
|
2916009WL007993
|
KavithaKumari
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KavithaKumari
|
BANK OF INDIA(508505)
|
|
16
|
PULLAMPADY
|
TN-16-009-033-033/66-A
(VIRAGALUR)
|
2916009000NRG23140520220132958
|
15/05/2022
|
THILAGAVATHY
|
2916009WL007993
|
THILAGAVATHY
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
THILAGAVATHY
|
BANK OF INDIA(508505)
|
|
17
|
PULLAMPADY
|
TN-16-009-033-033/69-A
(VIRAGALUR)
|
2916009000NRG23140520220132959
|
15/05/2022
|
ANBARASI
|
2916009WL007993
|
ANBARASI
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANBARASI
|
CANARA BANK(508532)
|
|
18
|
PULLAMPADY
|
TN-16-009-033-033/691-A
(VIRAGALUR)
|
2916009000NRG23140520220132960
|
15/05/2022
|
Sudha
|
2916009WL007993
|
Sudha
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudha
|
CANARA BANK(508532)
|
|
19
|
PULLAMPADY
|
TN-16-009-033-033/94-A
(VIRAGALUR)
|
2916009000NRG23140520220132968
|
15/05/2022
|
ANCHALAI
|
2916009WL007993
|
ANCHALAI
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANCHALAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
20
|
PULLAMPADY
|
TN-16-009-033-033/107-A
(VIRAGALUR)
|
2916009000NRG23140520220132923
|
15/05/2022
|
Maharani
|
2916009WL007993
|
Maharani
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maharani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-033-033/159-A
(VIRAGALUR)
|
2916009000NRG23140520220132925
|
15/05/2022
|
Chinnarasu
|
2916009WL007993
|
Chinnarasu
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnarasu
|
CANARA BANK(508532)
|
|
22
|
PULLAMPADY
|
TN-16-009-033-033/159-A
(VIRAGALUR)
|
2916009000NRG23140520220132926
|
15/05/2022
|
Muthulakshmi
|
2916009WL007993
|
Muthulakshmi
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PULLAMPADY
|
TN-16-009-033-033/17-A
(VIRAGALUR)
|
2916009000NRG23140520220132927
|
15/05/2022
|
Devi
|
2916009WL007993
|
Devi
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devi
|
CANARA BANK(508532)
|
|
24
|
PULLAMPADY
|
TN-16-009-033-033/18-A
(VIRAGALUR)
|
2916009000NRG23140520220132931
|
15/05/2022
|
Maruthai
|
2916009WL007993
|
Maruthai
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maruthai
|
CANARA BANK(508532)
|
|
25
|
PULLAMPADY
|
TN-16-009-033-033/180-A
(VIRAGALUR)
|
2916009000NRG23140520220132932
|
15/05/2022
|
Mariyammal
|
2916009WL007993
|
Mariyammal
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-033-033/237-A
(VIRAGALUR)
|
2916009000NRG23140520220132938
|
15/05/2022
|
Kannyamal
|
2916009WL007993
|
Kannyamal
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kannyamal
|
CANARA BANK(508532)
|
|
27
|
PULLAMPADY
|
TN-16-009-033-033/337-A
(VIRAGALUR)
|
2916009000NRG23140520220132943
|
15/05/2022
|
Gracy
|
2916009WL007993
|
Gracy
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gracy
|
CANARA BANK(508532)
|
|
28
|
PULLAMPADY
|
TN-16-009-033-033/39-A
(VIRAGALUR)
|
2916009000NRG23140520220132947
|
15/05/2022
|
Thilagavathy
|
2916009WL007993
|
Thilagavathy
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thilagavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PULLAMPADY
|
TN-16-009-033-033/40-A
(VIRAGALUR)
|
2916009000NRG23140520220132948
|
15/05/2022
|
Jasinda Mary
|
2916009WL007993
|
Jasinda Mary
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jasinda Mary
|
CANARA BANK(508532)
|
|
30
|
PULLAMPADY
|
TN-16-009-033-033/478-A
(VIRAGALUR)
|
2916009000NRG23140520220132951
|
15/05/2022
|
Mary
|
2916009WL007993
|
Mary
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PULLAMPADY
|
TN-16-009-033-033/497-A
(VIRAGALUR)
|
2916009000NRG23140520220132953
|
15/05/2022
|
Selvarani
|
2916009WL007993
|
Selvarani
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
32
|
PULLAMPADY
|
TN-16-009-033-033/542-A
(VIRAGALUR)
|
2916009000NRG23140520220132954
|
15/05/2022
|
Leelamary
|
2916009WL007993
|
Leelamary
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Leelamary
|
CANARA BANK(508532)
|
|
33
|
PULLAMPADY
|
TN-16-009-033-033/579-A
(VIRAGALUR)
|
2916009000NRG23140520220132957
|
15/05/2022
|
Lalitha
|
2916009WL007993
|
Lalitha
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lalitha
|
CANARA BANK(508532)
|
|
34
|
PULLAMPADY
|
TN-16-009-033-033/7-A
(VIRAGALUR)
|
2916009000NRG23140520220132961
|
15/05/2022
|
Joseph
|
2916009WL007993
|
Joseph
|
00078
|
CNRB0016367
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Joseph
|
CANARA BANK(508532)
|
|
35
|
PULLAMPADY
|
TN-16-009-033-033/711-A
(VIRAGALUR)
|
2916009000NRG23140520220132962
|
15/05/2022
|
Shanthy
|
2916009WL007993
|
Shanthy
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanthy
|
CANARA BANK(508532)
|
|
36
|
PULLAMPADY
|
TN-16-009-033-033/74-A
(VIRAGALUR)
|
2916009000NRG23140520220132964
|
15/05/2022
|
Jhonbosco
|
2916009WL007993
|
Jhonbosco
|
00078
|
CNRB0016367
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jhonbosco
|
CANARA BANK(508532)
|
|
37
|
PULLAMPADY
|
TN-16-009-033-033/85-A
(VIRAGALUR)
|
2916009000NRG23140520220132967
|
15/05/2022
|
Arokiya Mery
|
2916009WL007993
|
Arokiya Mery
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arokiya Mery
|
CANARA BANK(508532)
|
|
38
|
PULLAMPADY
|
TN-16-009-033-033/95-A
(VIRAGALUR)
|
2916009000NRG23140520220132969
|
15/05/2022
|
Rani
|
2916009WL007993
|
Rani
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22286
|
22286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43886
|
43886
|
|
|
|
|
|
|
|