|
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)
|
2916009000NRG23210520220186693
|
21/05/2022
|
Chinnammal
|
2916009WL010268
|
Chinnammal
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-026-026/118-A
(THINNAKULAM)
|
2916009000NRG23210520220186697
|
21/05/2022
|
Margratjenova
|
2916009WL010268
|
Margratjenova
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Margratjenova
|
BANK OF INDIA(508505)
|
|
3
|
PULLAMPADY
|
TN-16-009-026-026/119-A
(THINNAKULAM)
|
2916009000NRG23210520220186698
|
21/05/2022
|
Alosanaimary
|
2916009WL010268
|
Alosanaimary
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alosanaimary
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-026-026/129-A
(THINNAKULAM)
|
2916009000NRG23210520220186704
|
21/05/2022
|
Selvi
|
2916009WL010268
|
Selvi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-026-026/309-A
(THINNAKULAM)
|
2916009000NRG23210520220186715
|
21/05/2022
|
Chitra
|
2916009WL010268
|
Chitra
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-026-026/312-A
(THINNAKULAM)
|
2916009000NRG23210520220186716
|
21/05/2022
|
Gracemary
|
2916009WL010268
|
Gracemary
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gracemary
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-026-026/408-A
(THINNAKULAM)
|
2916009000NRG23210520220186720
|
21/05/2022
|
Susilamary
|
2916009WL010268
|
Susilamary
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Susilamary
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-026-026/528-A
(THINNAKULAM)
|
2916009000NRG23210520220186723
|
21/05/2022
|
Shanthi
|
2916009WL010268
|
Shanthi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanthi
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
9
|
PULLAMPADY
|
TN-16-009-026-026/117-A
(THINNAKULAM)
|
2916009000NRG23210520220186696
|
21/05/2022
|
Jelinrani
|
2916009WL010268
|
Jelinrani
|
00078
|
CNRB0016367
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jelinrani
|
CANARA BANK(508532)
|
|
10
|
PULLAMPADY
|
TN-16-009-026-026/123-A
(THINNAKULAM)
|
2916009000NRG23210520220186699
|
21/05/2022
|
Jancyrani
|
2916009WL010268
|
Jancyrani
|
00078
|
CNRB0016367
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jancyrani
|
CANARA BANK(508532)
|
|
11
|
PULLAMPADY
|
TN-16-009-026-026/125-A
(THINNAKULAM)
|
2916009000NRG23210520220186700
|
21/05/2022
|
Arokiamary
|
2916009WL010268
|
Arokiamary
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arokiamary
|
CANARA BANK(508532)
|
|
12
|
PULLAMPADY
|
TN-16-009-026-026/126-A
(THINNAKULAM)
|
2916009000NRG23210520220186701
|
21/05/2022
|
Vennilamary
|
2916009WL010268
|
Vennilamary
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vennilamary
|
CANARA BANK(508532)
|
|
13
|
PULLAMPADY
|
TN-16-009-026-026/128-A
(THINNAKULAM)
|
2916009000NRG23210520220186703
|
21/05/2022
|
Victoria
|
2916009WL010268
|
Victoria
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Victoria
|
CANARA BANK(508532)
|
|
14
|
PULLAMPADY
|
TN-16-009-026-026/131-A
(THINNAKULAM)
|
2916009000NRG23210520220186705
|
21/05/2022
|
Banumathi
|
2916009WL010268
|
Banumathi
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Banumathi
|
CANARA BANK(508532)
|
|
15
|
PULLAMPADY
|
TN-16-009-026-026/212-A
(THINNAKULAM)
|
2916009000NRG23210520220186708
|
21/05/2022
|
Alagumani
|
2916009WL010268
|
Alagumani
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagumani
|
CANARA BANK(508532)
|
|
16
|
PULLAMPADY
|
TN-16-009-026-026/274-A
(THINNAKULAM)
|
2916009000NRG23210520220186712
|
21/05/2022
|
Gunasekaran
|
2916009WL010268
|
Gunasekaran
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gunasekaran
|
CANARA BANK(508532)
|
|
17
|
PULLAMPADY
|
TN-16-009-026-026/274-A
(THINNAKULAM)
|
2916009000NRG23210520220186713
|
21/05/2022
|
Rani
|
2916009WL010268
|
Rani
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
CANARA BANK(508532)
|
|
18
|
PULLAMPADY
|
TN-16-009-026-026/299-A
(THINNAKULAM)
|
2916009000NRG23210520220186714
|
21/05/2022
|
Angudurai
|
2916009WL010268
|
Angudurai
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Angudurai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-026-026/354-A
(THINNAKULAM)
|
2916009000NRG23210520220186717
|
21/05/2022
|
Kumari
|
2916009WL010268
|
Kumari
|
00078
|
CNRB0016367
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kumari
|
RATNAKAR BANK(607393)
|
|
20
|
PULLAMPADY
|
TN-16-009-026-026/388-A
(THINNAKULAM)
|
2916009000NRG23210520220186718
|
21/05/2022
|
Pernathethmary
|
2916009WL010268
|
Pernathethmary
|
00078
|
CNRB0016367
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pernathethmary
|
CANARA BANK(508532)
|
|
21
|
PULLAMPADY
|
TN-16-009-026-026/390-A
(THINNAKULAM)
|
2916009000NRG23210520220186719
|
21/05/2022
|
Nirmala
|
2916009WL010268
|
Nirmala
|
00078
|
CNRB0016367
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nirmala
|
CANARA BANK(508532)
|
|
22
|
PULLAMPADY
|
TN-16-009-026-026/421-A
(THINNAKULAM)
|
2916009000NRG23210520220186722
|
21/05/2022
|
Arokiadoss
|
2916009WL010268
|
Arokiadoss
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arokiadoss
|
CANARA BANK(508532)
|
|
23
|
PULLAMPADY
|
TN-16-009-026-026/421-A
(THINNAKULAM)
|
2916009000NRG23210520220186721
|
21/05/2022
|
Arokiyamary
|
2916009WL010268
|
Arokiyamary
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arokiyamary
|
CANARA BANK(508532)
|
|
24
|
PULLAMPADY
|
TN-16-009-026-026/57-A
(THINNAKULAM)
|
2916009000NRG23210520220186727
|
21/05/2022
|
Loorthumary
|
2916009WL010268
|
Loorthumary
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Loorthumary
|
CANARA BANK(508532)
|
|
25
|
PULLAMPADY
|
TN-16-009-026-026/59-A
(THINNAKULAM)
|
2916009000NRG23210520220186731
|
21/05/2022
|
Anbalagan
|
2916009WL010268
|
Anbalagan
|
00078
|
CNRB0016367
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anbalagan
|
CANARA BANK(508532)
|
|
26
|
PULLAMPADY
|
TN-16-009-026-026/59-A
(THINNAKULAM)
|
2916009000NRG23210520220186730
|
21/05/2022
|
Flominal
|
2916009WL010268
|
Flominal
|
00078
|
CNRB0016367
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Flominal
|
CANARA BANK(508532)
|
|
27
|
PULLAMPADY
|
TN-16-009-026-026/64-A
(THINNAKULAM)
|
2916009000NRG23210520220186733
|
21/05/2022
|
Selvi
|
2916009WL010268
|
Selvi
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
CANARA BANK(508532)
|
|
28
|
PULLAMPADY
|
TN-16-009-026-026/67-A
(THINNAKULAM)
|
2916009000NRG23210520220186734
|
21/05/2022
|
Loorthumary
|
2916009WL010268
|
Loorthumary
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Loorthumary
|
CANARA BANK(508532)
|
|
29
|
PULLAMPADY
|
TN-16-009-026-026/68-A
(THINNAKULAM)
|
2916009000NRG23210520220186735
|
21/05/2022
|
Joseph
|
2916009WL010268
|
Joseph
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Joseph
|
CANARA BANK(508532)
|
|
30
|
PULLAMPADY
|
TN-16-009-026-026/68-A
(THINNAKULAM)
|
2916009000NRG23210520220186736
|
21/05/2022
|
Rejinamary
|
2916009WL010268
|
Rejinamary
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rejinamary
|
CANARA BANK(508532)
|
|
31
|
PULLAMPADY
|
TN-16-009-026-026/72-A
(THINNAKULAM)
|
2916009000NRG23210520220186737
|
21/05/2022
|
Aravaliamali
|
2916009WL010268
|
Aravaliamali
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Aravaliamali
|
CANARA BANK(508532)
|
|
32
|
PULLAMPADY
|
TN-16-009-026-026/75-A
(THINNAKULAM)
|
2916009000NRG23210520220186738
|
21/05/2022
|
Karuppaiya
|
2916009WL010268
|
Karuppaiya
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppaiya
|
CANARA BANK(508532)
|
|
33
|
PULLAMPADY
|
TN-16-009-026-026/75-A
(THINNAKULAM)
|
2916009000NRG23210520220186739
|
21/05/2022
|
Poongodi
|
2916009WL010268
|
Poongodi
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poongodi
|
CANARA BANK(508532)
|
|
34
|
PULLAMPADY
|
TN-16-009-026-026/83-A
(THINNAKULAM)
|
2916009000NRG23210520220186740
|
21/05/2022
|
Arikiachitra
|
2916009WL010268
|
Arikiachitra
|
00078
|
CNRB0016367
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arikiachitra
|
CANARA BANK(508532)
|
|
35
|
PULLAMPADY
|
TN-16-009-026-026/84-A
(THINNAKULAM)
|
2916009000NRG23210520220186741
|
21/05/2022
|
Jelinamary
|
2916009WL010268
|
Jelinamary
|
00078
|
CNRB0016367
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jelinamary
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36200
|
36200
|
|
|
|
|
|
|
|