|
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-16-009-033-033/11-A
(VIRAGALUR)
|
2916009000NRG23151020221843294
|
15/10/2022
|
GRACEMARY
|
2916009WL069728
|
GRACEMARY
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043886
|
|
GRACEMARY
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-033-033/13-A
(VIRAGALUR)
|
2916009000NRG23151020221843297
|
15/10/2022
|
VASANTHAMARY
|
2916009WL069728
|
VASANTHAMARY
|
00048
|
BKID0008306
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
VASANTHAMARY
|
CANARA BANK(508532)
|
|
3
|
PULLAMPADY
|
TN-16-009-033-033/132-A
(VIRAGALUR)
|
2916009000NRG23151020221843298
|
15/10/2022
|
Bapiyonarani
|
2916009WL069728
|
Bapiyonarani
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043886
|
|
Bapiyonarani
|
CANARA BANK(508532)
|
|
4
|
PULLAMPADY
|
TN-16-009-033-033/155-A
(VIRAGALUR)
|
2916009000NRG23151020221843304
|
15/10/2022
|
VIYAKULAMARY
|
2916009WL069728
|
VIYAKULAMARY
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043886
|
|
VIYAKULAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PULLAMPADY
|
TN-16-009-033-033/177-A
(VIRAGALUR)
|
2916009000NRG23151020221843307
|
15/10/2022
|
RAVICHANDIRAN
|
2916009WL069728
|
RAVICHANDIRAN
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAVICHANDIRAN
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-033-033/181-A
(VIRAGALUR)
|
2916009000NRG23151020221843309
|
15/10/2022
|
CHANDRA
|
2916009WL069728
|
CHANDRA
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-033-033/211-A
(VIRAGALUR)
|
2916009000NRG23151020221843316
|
15/10/2022
|
ANANTHAVALLI
|
2916009WL069728
|
ANANTHAVALLI
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
ANANTHAVALLI
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-033-033/234-A
(VIRAGALUR)
|
2916009000NRG23151020221843319
|
15/10/2022
|
RAJAMANI
|
2916009WL069728
|
RAJAMANI
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJAMANI
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-033-033/248-A
(VIRAGALUR)
|
2916009000NRG23151020221843323
|
15/10/2022
|
Jeeviyamary
|
2916009WL069728
|
Jeeviyamary
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jeeviyamary
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-033-033/253-A
(VIRAGALUR)
|
2916009000NRG23151020221843325
|
15/10/2022
|
SAGAYAMERY
|
2916009WL069728
|
SAGAYAMERY
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043886
|
|
SAGAYAMERY
|
BANK OF INDIA(508505)
|
|
11
|
PULLAMPADY
|
TN-16-009-033-033/254-A
(VIRAGALUR)
|
2916009000NRG23151020221843326
|
15/10/2022
|
Senkolmary
|
2916009WL069728
|
Senkolmary
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Senkolmary
|
BANK OF INDIA(508505)
|
|
12
|
PULLAMPADY
|
TN-16-009-033-033/311-A
(VIRAGALUR)
|
2916009000NRG23151020221843328
|
15/10/2022
|
ANNAMAL
|
2916009WL069728
|
ANNAMAL
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
ANNAMAL
|
BANK OF INDIA(508505)
|
|
13
|
PULLAMPADY
|
TN-16-009-033-033/33-A
(VIRAGALUR)
|
2916009000NRG23151020221843329
|
15/10/2022
|
ARULMARY
|
2916009WL069728
|
ARULMARY
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
ARULMARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
PULLAMPADY
|
TN-16-009-033-033/348-A
(VIRAGALUR)
|
2916009000NRG23151020221843333
|
15/10/2022
|
PHILOMINMARY
|
2916009WL069728
|
PHILOMINMARY
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
PHILOMINMARY
|
BANK OF INDIA(508505)
|
|
15
|
PULLAMPADY
|
TN-16-009-033-033/541-A
(VIRAGALUR)
|
2916009000NRG23151020221843341
|
15/10/2022
|
Aruvammal
|
2916009WL069728
|
Aruvammal
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Aruvammal
|
BANK OF INDIA(508505)
|
|
16
|
PULLAMPADY
|
TN-16-009-033-033/543-A
(VIRAGALUR)
|
2916009000NRG23151020221843342
|
15/10/2022
|
Pitchaiyammal
|
2916009WL069728
|
Pitchaiyammal
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pitchaiyammal
|
BANK OF INDIA(508505)
|
|
17
|
PULLAMPADY
|
TN-16-009-033-033/56-A
(VIRAGALUR)
|
2916009000NRG23151020221843343
|
15/10/2022
|
AROKIYAMARY
|
2916009WL069728
|
AROKIYAMARY
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
AROKIYAMARY
|
BANK OF INDIA(508505)
|
|
18
|
PULLAMPADY
|
TN-16-009-033-033/62-A
(VIRAGALUR)
|
2916009000NRG23151020221843350
|
15/10/2022
|
MALARKODY
|
2916009WL069728
|
MALARKODY
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043886
|
|
MALARKODY
|
BANK OF INDIA(508505)
|
|
19
|
PULLAMPADY
|
TN-16-009-033-033/70-A
(VIRAGALUR)
|
2916009000NRG23151020221843352
|
15/10/2022
|
ROSAMBAL
|
2916009WL069728
|
ROSAMBAL
|
00048
|
BKID0008306
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
ROSAMBAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
20
|
PULLAMPADY
|
TN-16-009-033-033/129-A
(VIRAGALUR)
|
2916009000NRG23151020221843296
|
15/10/2022
|
Maryapuspam
|
2916009WL069728
|
Maryapuspam
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Maryapuspam
|
CANARA BANK(508532)
|
|
21
|
PULLAMPADY
|
TN-16-009-033-033/149-A
(VIRAGALUR)
|
2916009000NRG23151020221843302
|
15/10/2022
|
Juliyer
|
2916009WL069728
|
Juliyer
|
00078
|
CNRB0016367
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
Juliyer
|
CANARA BANK(508532)
|
|
22
|
PULLAMPADY
|
TN-16-009-033-033/177-A
(VIRAGALUR)
|
2916009000NRG23151020221843308
|
15/10/2022
|
Sagayamary
|
2916009WL069728
|
Sagayamary
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sagayamary
|
CANARA BANK(508532)
|
|
23
|
PULLAMPADY
|
TN-16-009-033-033/188-A
(VIRAGALUR)
|
2916009000NRG23151020221843310
|
15/10/2022
|
JENMARAKINI
|
2916009WL069728
|
JENMARAKINI
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043886
|
|
JENMARAKINI
|
CANARA BANK(508532)
|
|
24
|
PULLAMPADY
|
TN-16-009-033-033/194-A
(VIRAGALUR)
|
2916009000NRG23151020221843311
|
15/10/2022
|
Vaila
|
2916009WL069728
|
Vaila
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vaila
|
CANARA BANK(508532)
|
|
25
|
PULLAMPADY
|
TN-16-009-033-033/196-A
(VIRAGALUR)
|
2916009000NRG23151020221843312
|
15/10/2022
|
Ankirishmary
|
2916009WL069728
|
Ankirishmary
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ankirishmary
|
CANARA BANK(508532)
|
|
26
|
PULLAMPADY
|
TN-16-009-033-033/200-A
(VIRAGALUR)
|
2916009000NRG23151020221843313
|
15/10/2022
|
Rosalimary
|
2916009WL069728
|
Rosalimary
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rosalimary
|
CANARA BANK(508532)
|
|
27
|
PULLAMPADY
|
TN-16-009-033-033/202-A
(VIRAGALUR)
|
2916009000NRG23151020221843314
|
15/10/2022
|
Fathimamary
|
2916009WL069728
|
Fathimamary
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Fathimamary
|
CANARA BANK(508532)
|
|
28
|
PULLAMPADY
|
TN-16-009-033-033/215-A
(VIRAGALUR)
|
2916009000NRG23151020221843317
|
15/10/2022
|
Iruthayamary
|
2916009WL069728
|
Iruthayamary
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Iruthayamary
|
CANARA BANK(508532)
|
|
29
|
PULLAMPADY
|
TN-16-009-033-033/239-A
(VIRAGALUR)
|
2916009000NRG23151020221843321
|
15/10/2022
|
Jakulinmery
|
2916009WL069728
|
Jakulinmery
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jakulinmery
|
CANARA BANK(508532)
|
|
30
|
PULLAMPADY
|
TN-16-009-033-033/242-A
(VIRAGALUR)
|
2916009000NRG23151020221843322
|
15/10/2022
|
Santhleo
|
2916009WL069728
|
Santhleo
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Santhleo
|
CANARA BANK(508532)
|
|
31
|
PULLAMPADY
|
TN-16-009-033-033/251-A
(VIRAGALUR)
|
2916009000NRG23151020221843324
|
15/10/2022
|
Jakulin
|
2916009WL069728
|
Jakulin
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jakulin
|
CANARA BANK(508532)
|
|
32
|
PULLAMPADY
|
TN-16-009-033-033/332-A
(VIRAGALUR)
|
2916009000NRG23151020221843331
|
15/10/2022
|
Mariyaselvam
|
2916009WL069728
|
Mariyaselvam
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mariyaselvam
|
CANARA BANK(508532)
|
|
33
|
PULLAMPADY
|
TN-16-009-033-033/428-A
(VIRAGALUR)
|
2916009000NRG23151020221843334
|
15/10/2022
|
Pangajavalli
|
2916009WL069728
|
Pangajavalli
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pangajavalli
|
CANARA BANK(508532)
|
|
34
|
PULLAMPADY
|
TN-16-009-033-033/454-A
(VIRAGALUR)
|
2916009000NRG23151020221843335
|
15/10/2022
|
Arokiyamary
|
2916009WL069728
|
Arokiyamary
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Arokiyamary
|
STATE BANK OF INDIA(508548)
|
|
35
|
PULLAMPADY
|
TN-16-009-033-033/487-A
(VIRAGALUR)
|
2916009000NRG23151020221843337
|
15/10/2022
|
Santhaseela
|
2916009WL069728
|
Santhaseela
|
00078
|
CNRB0016367
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
Santhaseela
|
BANK OF INDIA(508505)
|
|
36
|
PULLAMPADY
|
TN-16-009-033-033/493-A
(VIRAGALUR)
|
2916009000NRG23151020221843338
|
15/10/2022
|
Vanithamary
|
2916009WL069728
|
Vanithamary
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
018043886
|
|
Vanithamary
|
RATNAKAR BANK(607393)
|
|
37
|
PULLAMPADY
|
TN-16-009-033-033/495-A
(VIRAGALUR)
|
2916009000NRG23151020221843340
|
15/10/2022
|
Victoriya
|
2916009WL069728
|
Victoriya
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Victoriya
|
CANARA BANK(508532)
|
|
38
|
PULLAMPADY
|
TN-16-009-033-033/58-A
(VIRAGALUR)
|
2916009000NRG23151020221843344
|
15/10/2022
|
Savariyamal
|
2916009WL069728
|
Savariyamal
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043886
|
|
Savariyamal
|
CANARA BANK(508532)
|
|
39
|
PULLAMPADY
|
TN-16-009-033-033/596-A
(VIRAGALUR)
|
2916009000NRG23151020221843345
|
15/10/2022
|
Rajamani
|
2916009WL069728
|
Rajamani
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajamani
|
CANARA BANK(508532)
|
|
40
|
PULLAMPADY
|
TN-16-009-033-033/61-A
(VIRAGALUR)
|
2916009000NRG23151020221843348
|
15/10/2022
|
Jagathambal
|
2916009WL069728
|
Jagathambal
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jagathambal
|
CANARA BANK(508532)
|
|
41
|
PULLAMPADY
|
TN-16-009-033-033/611-A
(VIRAGALUR)
|
2916009000NRG23151020221843349
|
15/10/2022
|
Amuthadevi
|
2916009WL069728
|
Amuthadevi
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Amuthadevi
|
CANARA BANK(508532)
|
|
42
|
PULLAMPADY
|
TN-16-009-033-033/681-A
(VIRAGALUR)
|
2916009000NRG23151020221843351
|
15/10/2022
|
Ruby
|
2916009WL069728
|
Ruby
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ruby
|
INDIAN BANK(607105)
|
|
43
|
PULLAMPADY
|
TN-16-009-033-033/77-A
(VIRAGALUR)
|
2916009000NRG23151020221843357
|
15/10/2022
|
Sagayamery
|
2916009WL069728
|
Sagayamery
|
00078
|
CNRB0016367
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sagayamery
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27930
|
27930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48720
|
48720
|
|
|
|
|
|
|
|