|
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-16-009-001-001/105-A
(ALAMBADI)
|
2916009000NRG23281020222012578
|
29/10/2022
|
Rajendran
|
2916009WL074178
|
Rajendran
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajendran
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-001-001/120-A
(ALAMBADI)
|
2916009000NRG23281020222012573
|
29/10/2022
|
Pappa
|
2916009WL074175
|
Pappa
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
3
|
PULLAMPADY
|
TN-16-009-001-001/20-A
(ALAMBADI)
|
2916009000NRG23281020222012705
|
29/10/2022
|
NELAKANDAN
|
2916009WL074182
|
NELAKANDAN
|
00048
|
BKID0008306
|
562
|
562
|
Processed
|
05/11/2022
|
|
015711002
|
|
NELAKANDAN
|
CANARA BANK(508532)
|
|
4
|
PULLAMPADY
|
TN-16-009-001-001/308-A
(ALAMBADI)
|
2916009000NRG23281020222012576
|
29/10/2022
|
Seniammal
|
2916009WL074177
|
Seniammal
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Seniammal
|
CANARA BANK(508532)
|
|
5
|
PULLAMPADY
|
TN-16-009-001-001/34-A
(ALAMBADI)
|
2916009000NRG23281020222012577
|
29/10/2022
|
Velliathal
|
2916009WL074177
|
Velliathal
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Velliathal
|
CANARA BANK(508532)
|
|
6
|
PULLAMPADY
|
TN-16-009-001-001/47-A
(ALAMBADI)
|
2916009000NRG23281020222012568
|
29/10/2022
|
Karuppaiyan
|
2916009WL074172
|
Karuppaiyan
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Karuppaiyan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
|
7
|
PULLAMPADY
|
TN-16-009-001-001/120-A
(ALAMBADI)
|
2916009000NRG23281020222012572
|
29/10/2022
|
Ganesan
|
2916009WL074175
|
Ganesan
|
00078
|
CNRB0016367
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ganesan
|
CANARA BANK(508532)
|
|
8
|
PULLAMPADY
|
TN-16-009-001-001/122-A
(ALAMBADI)
|
2916009000NRG23281020222012566
|
29/10/2022
|
Meenatchi
|
2916009WL074171
|
Meenatchi
|
00078
|
CNRB0016367
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Meenatchi
|
CANARA BANK(508532)
|
|
9
|
PULLAMPADY
|
TN-16-009-001-001/231-A
(ALAMBADI)
|
2916009000NRG23281020222012567
|
29/10/2022
|
Valliyammai
|
2916009WL074171
|
Valliyammai
|
00078
|
CNRB0016367
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Valliyammai
|
CANARA BANK(508532)
|
|
10
|
PULLAMPADY
|
TN-16-009-001-001/305-A
(ALAMBADI)
|
2916009000NRG23281020222012574
|
29/10/2022
|
Uma
|
2916009WL074176
|
Uma
|
00078
|
CNRB0016367
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Uma
|
CANARA BANK(508532)
|
|
11
|
PULLAMPADY
|
TN-16-009-001-001/360-A
(ALAMBADI)
|
2916009000NRG23281020222012703
|
29/10/2022
|
Santhayee
|
2916009WL074181
|
Santhayee
|
00078
|
CNRB0016367
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Santhayee
|
CANARA BANK(508532)
|
|
12
|
PULLAMPADY
|
TN-16-009-001-001/47-A
(ALAMBADI)
|
2916009000NRG23281020222012569
|
29/10/2022
|
Rani
|
2916009WL074172
|
Rani
|
00078
|
CNRB0016367
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rani
|
CANARA BANK(508532)
|
|
13
|
PULLAMPADY
|
TN-16-009-001-003/521-A
(ALAMBADI)
|
2916009000NRG23281020222012580
|
29/10/2022
|
Kulandaivel
|
2916009WL074179
|
Kulandaivel
|
00078
|
CNRB0016367
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kulandaivel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17422
|
17422
|
|
|
|
|
|
|
|