|
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-16-009-033-033/201-A
(VIRAGALUR)
|
2916009000NRG23041120222075122
|
04/11/2022
|
SELVI
|
2916009WL075925
|
SELVI
|
00048
|
BKID0008306
|
630
|
630
|
Processed
|
11/11/2022
|
|
020476915
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-033-033/228-A
(VIRAGALUR)
|
2916009000NRG23041120222075125
|
04/11/2022
|
SESUMARI
|
2916009WL075925
|
SESUMARI
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
SESUMARI
|
CANARA BANK(508532)
|
|
3
|
PULLAMPADY
|
TN-16-009-033-033/399-A
(VIRAGALUR)
|
2916009000NRG23041120222075141
|
04/11/2022
|
VAIRAM
|
2916009WL075925
|
VAIRAM
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
VAIRAM
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-033-033/482-A
(VIRAGALUR)
|
2916009000NRG23041120222075142
|
04/11/2022
|
Santhi
|
2916009WL075925
|
Santhi
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476915
|
|
Santhi
|
CANARA BANK(508532)
|
|
5
|
PULLAMPADY
|
TN-16-009-033-033/484-A
(VIRAGALUR)
|
2916009000NRG23041120222075143
|
04/11/2022
|
Marimeena
|
2916009WL075925
|
Marimeena
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Marimeena
|
CANARA BANK(508532)
|
|
6
|
PULLAMPADY
|
TN-16-009-033-033/514-A
(VIRAGALUR)
|
2916009000NRG23041120222075146
|
04/11/2022
|
Arokiyamary
|
2916009WL075925
|
Arokiyamary
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Arokiyamary
|
CANARA BANK(508532)
|
|
7
|
PULLAMPADY
|
TN-16-009-033-033/526-A
(VIRAGALUR)
|
2916009000NRG23041120222075147
|
04/11/2022
|
Vadukambal
|
2916009WL075925
|
Vadukambal
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vadukambal
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-033-033/599-a
(VIRAGALUR)
|
2916009000NRG23041120222075150
|
04/11/2022
|
Savariyammal
|
2916009WL075925
|
Savariyammal
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Savariyammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
9
|
PULLAMPADY
|
TN-16-009-033-033/180-A
(VIRAGALUR)
|
2916009000NRG23041120222075119
|
04/11/2022
|
Mariyammal
|
2916009WL075925
|
Mariyammal
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-033-033/222-A
(VIRAGALUR)
|
2916009000NRG23041120222075123
|
04/11/2022
|
Manikkavalli
|
2916009WL075925
|
Manikkavalli
|
00078
|
CNRB0016367
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476915
|
|
Manikkavalli
|
CANARA BANK(508532)
|
|
11
|
PULLAMPADY
|
TN-16-009-033-033/224-A
(VIRAGALUR)
|
2916009000NRG23041120222075124
|
04/11/2022
|
Lakshmi
|
2916009WL075925
|
Lakshmi
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
12
|
PULLAMPADY
|
TN-16-009-033-033/230-A
(VIRAGALUR)
|
2916009000NRG23041120222075126
|
04/11/2022
|
Kalaiselvi
|
2916009WL075925
|
Kalaiselvi
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
13
|
PULLAMPADY
|
TN-16-009-033-033/241-A
(VIRAGALUR)
|
2916009000NRG23041120222075127
|
04/11/2022
|
Parvathy
|
2916009WL075925
|
Parvathy
|
00078
|
CNRB0016367
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476915
|
|
Parvathy
|
RATNAKAR BANK(607393)
|
|
14
|
PULLAMPADY
|
TN-16-009-033-033/259-A
(VIRAGALUR)
|
2916009000NRG23041120222075128
|
04/11/2022
|
Dhanaraj
|
2916009WL075925
|
Dhanaraj
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Dhanaraj
|
CANARA BANK(508532)
|
|
15
|
PULLAMPADY
|
TN-16-009-033-033/284-A
(VIRAGALUR)
|
2916009000NRG23041120222075129
|
04/11/2022
|
Mariyaye
|
2916009WL075925
|
Mariyaye
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mariyaye
|
BANK OF INDIA(508505)
|
|
16
|
PULLAMPADY
|
TN-16-009-033-033/298-A
(VIRAGALUR)
|
2916009000NRG23041120222075130
|
04/11/2022
|
Lemarose
|
2916009WL075925
|
Lemarose
|
00078
|
CNRB0016367
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lemarose
|
CANARA BANK(508532)
|
|
17
|
PULLAMPADY
|
TN-16-009-033-033/300-A
(VIRAGALUR)
|
2916009000NRG23041120222075132
|
04/11/2022
|
Lurthumary
|
2916009WL075925
|
Lurthumary
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lurthumary
|
CANARA BANK(508532)
|
|
18
|
PULLAMPADY
|
TN-16-009-033-033/31-A
(VIRAGALUR)
|
2916009000NRG23041120222075134
|
04/11/2022
|
Kalithas
|
2916009WL075925
|
Kalithas
|
00078
|
CNRB0016367
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kalithas
|
CANARA BANK(508532)
|
|
19
|
PULLAMPADY
|
TN-16-009-033-033/337-A
(VIRAGALUR)
|
2916009000NRG23041120222075135
|
04/11/2022
|
Gracy
|
2916009WL075925
|
Gracy
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gracy
|
CANARA BANK(508532)
|
|
20
|
PULLAMPADY
|
TN-16-009-033-033/369-A
(VIRAGALUR)
|
2916009000NRG23041120222075136
|
04/11/2022
|
Nagajothi
|
2916009WL075925
|
Nagajothi
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nagajothi
|
CANARA BANK(508532)
|
|
21
|
PULLAMPADY
|
TN-16-009-033-033/373-A
(VIRAGALUR)
|
2916009000NRG23041120222075137
|
04/11/2022
|
Anthoniammal
|
2916009WL075925
|
Anthoniammal
|
00078
|
CNRB0016367
|
630
|
630
|
Processed
|
11/11/2022
|
|
020476915
|
|
Anthoniammal
|
CANARA BANK(508532)
|
|
22
|
PULLAMPADY
|
TN-16-009-033-033/379-A
(VIRAGALUR)
|
2916009000NRG23041120222075138
|
04/11/2022
|
Sagayamary
|
2916009WL075925
|
Sagayamary
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sagayamary
|
CANARA BANK(508532)
|
|
23
|
PULLAMPADY
|
TN-16-009-033-033/390-A
(VIRAGALUR)
|
2916009000NRG23041120222075139
|
04/11/2022
|
Rajinamary
|
2916009WL075925
|
Rajinamary
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajinamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PULLAMPADY
|
TN-16-009-033-033/390-A
(VIRAGALUR)
|
2916009000NRG23041120222075140
|
04/11/2022
|
Xavier
|
2916009WL075925
|
Xavier
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Xavier
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-033-033/486-A
(VIRAGALUR)
|
2916009000NRG23041120222075144
|
04/11/2022
|
Jayabarathi
|
2916009WL075925
|
Jayabarathi
|
00078
|
CNRB0016367
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jayabarathi
|
CANARA BANK(508532)
|
|
26
|
PULLAMPADY
|
TN-16-009-033-033/579-A
(VIRAGALUR)
|
2916009000NRG23041120222075149
|
04/11/2022
|
Lalitha
|
2916009WL075925
|
Lalitha
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lalitha
|
CANARA BANK(508532)
|
|
27
|
PULLAMPADY
|
TN-16-009-033-033/611-A
(VIRAGALUR)
|
2916009000NRG23041120222075152
|
04/11/2022
|
Amuthadevi
|
2916009WL075925
|
Amuthadevi
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Amuthadevi
|
CANARA BANK(508532)
|
|
28
|
PULLAMPADY
|
TN-16-009-033-033/697-A
(VIRAGALUR)
|
2916009000NRG23041120222075153
|
04/11/2022
|
Stellaloorthumary
|
2916009WL075925
|
Stellaloorthumary
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Stellaloorthumary
|
CANARA BANK(508532)
|
|
29
|
PULLAMPADY
|
TN-16-009-033-033/698-A
(VIRAGALUR)
|
2916009000NRG23041120222075154
|
04/11/2022
|
Josephine
|
2916009WL075925
|
Josephine
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Josephine
|
INDIAN BANK(607105)
|
|
30
|
PULLAMPADY
|
TN-16-009-033-033/728-A
(VIRAGALUR)
|
2916009000NRG23041120222075155
|
04/11/2022
|
Gowri
|
2916009WL075925
|
Gowri
|
00078
|
CNRB0016367
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gowri
|
CANARA BANK(508532)
|
|
31
|
PULLAMPADY
|
TN-16-009-033-033/85-A
(VIRAGALUR)
|
2916009000NRG23041120222075159
|
04/11/2022
|
Arokiya Mery
|
2916009WL075925
|
Arokiya Mery
|
00078
|
CNRB0016367
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476915
|
|
Arokiya Mery
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22825
|
22825
|
|
|
|
|
|
|
|
|
32
|
PULLAMPADY
|
TN-16-009-033-033/506-A
(VIRAGALUR)
|
2916009000NRG23041120222075145
|
04/11/2022
|
Clara
|
2916009WL075925
|
Clara
|
00176
|
IDIB000K131
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
Clara
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31435
|
31435
|
|
|
|
|
|
|
|