|
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-16-009-026-026/132-A
(THINNAKULAM)
|
2916009000NRG23160720220805181
|
16/07/2022
|
Vijayalakshmi
|
2916009WL036384
|
Vijayalakshmi
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-026-026/162-A
(THINNAKULAM)
|
2916009000NRG23160720220805185
|
16/07/2022
|
Susilamary
|
2916009WL036384
|
Susilamary
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Susilamary
|
BANK OF INDIA(508505)
|
|
3
|
PULLAMPADY
|
TN-16-009-026-026/167-A
(THINNAKULAM)
|
2916009000NRG23160720220805187
|
16/07/2022
|
Mary
|
2916009WL036384
|
Mary
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mary
|
CANARA BANK(508532)
|
|
4
|
PULLAMPADY
|
TN-16-009-026-026/169-A
(THINNAKULAM)
|
2916009000NRG23160720220805189
|
16/07/2022
|
Arokiasamy
|
2916009WL036384
|
Arokiasamy
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arokiasamy
|
CANARA BANK(508532)
|
|
5
|
PULLAMPADY
|
TN-16-009-026-026/169-A
(THINNAKULAM)
|
2916009000NRG23160720220805188
|
16/07/2022
|
Susilamary
|
2916009WL036384
|
Susilamary
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Susilamary
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-026-026/174-A
(THINNAKULAM)
|
2916009000NRG23160720220805193
|
16/07/2022
|
Anthoniammal
|
2916009WL036384
|
Anthoniammal
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anthoniammal
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-026-026/176-A
(THINNAKULAM)
|
2916009000NRG23160720220805194
|
16/07/2022
|
Jenova
|
2916009WL036384
|
Jenova
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jenova
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-026-026/207-A
(THINNAKULAM)
|
2916009000NRG23160720220805198
|
16/07/2022
|
Jenatnavamani
|
2916009WL036384
|
Jenatnavamani
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jenatnavamani
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-026-026/25-A
(THINNAKULAM)
|
2916009000NRG23160720220805202
|
16/07/2022
|
Malliga
|
2916009WL036384
|
Malliga
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-026-026/253-A
(THINNAKULAM)
|
2916009000NRG23160720220805203
|
16/07/2022
|
Thamilmani
|
2916009WL036384
|
Thamilmani
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thamilmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PULLAMPADY
|
TN-16-009-026-026/330-a
(THINNAKULAM)
|
2916009000NRG23160720220805206
|
16/07/2022
|
Elanjeeyam
|
2916009WL036384
|
Elanjeeyam
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Elanjeeyam
|
CANARA BANK(508532)
|
|
12
|
PULLAMPADY
|
TN-16-009-026-026/350-A
(THINNAKULAM)
|
2916009000NRG23160720220805209
|
16/07/2022
|
Banumathi
|
2916009WL036384
|
Banumathi
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
13
|
PULLAMPADY
|
TN-16-009-026-026/448-a
(THINNAKULAM)
|
2916009000NRG23160720220805214
|
16/07/2022
|
Selvarani
|
2916009WL036384
|
Selvarani
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
14
|
PULLAMPADY
|
TN-16-009-026-026/485-A
(THINNAKULAM)
|
2916009000NRG23160720220805216
|
16/07/2022
|
shanthi
|
2916009WL036384
|
shanthi
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
shanthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
15
|
PULLAMPADY
|
TN-16-009-026-026/132-A
(THINNAKULAM)
|
2916009000NRG23160720220805180
|
16/07/2022
|
Periasamy
|
2916009WL036384
|
Periasamy
|
00078
|
CNRB0016367
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Periasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PULLAMPADY
|
TN-16-009-026-026/160-A
(THINNAKULAM)
|
2916009000NRG23160720220805183
|
16/07/2022
|
Nagomial
|
2916009WL036384
|
Nagomial
|
00078
|
CNRB0016367
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nagomial
|
CANARA BANK(508532)
|
|
17
|
PULLAMPADY
|
TN-16-009-026-026/167-A
(THINNAKULAM)
|
2916009000NRG23160720220805186
|
16/07/2022
|
Palanisamy
|
2916009WL036384
|
Palanisamy
|
00078
|
CNRB0016367
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
18
|
PULLAMPADY
|
TN-16-009-026-026/171-A
(THINNAKULAM)
|
2916009000NRG23160720220805190
|
16/07/2022
|
Vijaya
|
2916009WL036384
|
Vijaya
|
00078
|
CNRB0016367
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijaya
|
CANARA BANK(508532)
|
|
19
|
PULLAMPADY
|
TN-16-009-026-026/177-A
(THINNAKULAM)
|
2916009000NRG23160720220805196
|
16/07/2022
|
Paulparnabose
|
2916009WL036384
|
Paulparnabose
|
00078
|
CNRB0016367
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Paulparnabose
|
CANARA BANK(508532)
|
|
20
|
PULLAMPADY
|
TN-16-009-026-026/206-A
(THINNAKULAM)
|
2916009000NRG23160720220805197
|
16/07/2022
|
Kulanthaitherasu
|
2916009WL036384
|
Kulanthaitherasu
|
00078
|
CNRB0016367
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kulanthaitherasu
|
CANARA BANK(508532)
|
|
21
|
PULLAMPADY
|
TN-16-009-026-026/223-A
(THINNAKULAM)
|
2916009000NRG23160720220805199
|
16/07/2022
|
Savariyammal
|
2916009WL036384
|
Savariyammal
|
00078
|
CNRB0016367
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Savariyammal
|
CANARA BANK(508532)
|
|
22
|
PULLAMPADY
|
TN-16-009-026-026/242-A
(THINNAKULAM)
|
2916009000NRG23160720220805201
|
16/07/2022
|
Jaya
|
2916009WL036384
|
Jaya
|
00078
|
CNRB0016367
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jaya
|
CANARA BANK(508532)
|
|
23
|
PULLAMPADY
|
TN-16-009-026-026/290-A
(THINNAKULAM)
|
2916009000NRG23160720220805204
|
16/07/2022
|
Sangeelimuthu
|
2916009WL036384
|
Sangeelimuthu
|
00078
|
CNRB0016367
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sangeelimuthu
|
CANARA BANK(508532)
|
|
24
|
PULLAMPADY
|
TN-16-009-026-026/299-A
(THINNAKULAM)
|
2916009000NRG23160720220805205
|
16/07/2022
|
Angudurai
|
2916009WL036384
|
Angudurai
|
00078
|
CNRB0016367
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734061
|
|
Angudurai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-026-026/345-A
(THINNAKULAM)
|
2916009000NRG23160720220805208
|
16/07/2022
|
Saral
|
2916009WL036384
|
Saral
|
00078
|
CNRB0016367
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saral
|
CANARA BANK(508532)
|
|
26
|
PULLAMPADY
|
TN-16-009-026-026/381-A
(THINNAKULAM)
|
2916009000NRG23160720220805210
|
16/07/2022
|
Kalarani
|
2916009WL036384
|
Kalarani
|
00078
|
CNRB0016367
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-026-026/387-A
(THINNAKULAM)
|
2916009000NRG23160720220805211
|
16/07/2022
|
Ganadeivam
|
2916009WL036384
|
Ganadeivam
|
00078
|
CNRB0016367
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ganadeivam
|
CANARA BANK(508532)
|
|
28
|
PULLAMPADY
|
TN-16-009-026-026/394-a
(THINNAKULAM)
|
2916009000NRG23160720220805212
|
16/07/2022
|
Ganamani
|
2916009WL036384
|
Ganamani
|
00078
|
CNRB0016367
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ganamani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15705
|
15705
|
|
|
|
|
|
|
|
|
29
|
PULLAMPADY
|
TN-16-009-026-026/242-A
(THINNAKULAM)
|
2916009000NRG23160720220805200
|
16/07/2022
|
Jaising
|
2916009WL036384
|
Jaising
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jaising
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31985
|
31985
|
|
|
|
|
|
|
|