|
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-16-009-026-026/157-A
(THINNAKULAM)
|
2916009000NRG23071020221776233
|
07/10/2022
|
Mathalamary
|
2916009WL067719
|
Mathalamary
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mathalamary
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-026-026/171-A
(THINNAKULAM)
|
2916009000NRG23071020221776236
|
07/10/2022
|
Devanantham
|
2916009WL067719
|
Devanantham
|
00048
|
BKID0008306
|
600
|
600
|
Rejected
|
19/10/2022
|
|
033431862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PULLAMPADY
|
TN-16-009-026-026/174-A
(THINNAKULAM)
|
2916009000NRG23071020221776238
|
07/10/2022
|
Anthoniammal
|
2916009WL067719
|
Anthoniammal
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Anthoniammal
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-026-026/207-A
(THINNAKULAM)
|
2916009000NRG23071020221776240
|
07/10/2022
|
Jenatnavamani
|
2916009WL067719
|
Jenatnavamani
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jenatnavamani
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-026-026/89-A
(THINNAKULAM)
|
2916009000NRG23071020221776250
|
07/10/2022
|
Indira
|
2916009WL067719
|
Indira
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
6
|
PULLAMPADY
|
TN-16-009-026-001/481-A
(THINNAKULAM)
|
2916009000NRG23071020221776230
|
07/10/2022
|
Moincajabamani
|
2916009WL067719
|
Moincajabamani
|
00078
|
CNRB0016367
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Moincajabamani
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-026-026/163-A
(THINNAKULAM)
|
2916009000NRG23071020221776234
|
07/10/2022
|
Baskar
|
2916009WL067719
|
Baskar
|
00078
|
CNRB0016367
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Baskar
|
CANARA BANK(508532)
|
|
8
|
PULLAMPADY
|
TN-16-009-026-026/171-A
(THINNAKULAM)
|
2916009000NRG23071020221776237
|
07/10/2022
|
Vijaya
|
2916009WL067719
|
Vijaya
|
00078
|
CNRB0016367
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vijaya
|
CANARA BANK(508532)
|
|
9
|
PULLAMPADY
|
TN-16-009-026-026/206-A
(THINNAKULAM)
|
2916009000NRG23071020221776239
|
07/10/2022
|
Kulanthaitherasu
|
2916009WL067719
|
Kulanthaitherasu
|
00078
|
CNRB0016367
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kulanthaitherasu
|
CANARA BANK(508532)
|
|
10
|
PULLAMPADY
|
TN-16-009-026-026/223-A
(THINNAKULAM)
|
2916009000NRG23071020221776242
|
07/10/2022
|
Savariyammal
|
2916009WL067719
|
Savariyammal
|
00078
|
CNRB0016367
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Savariyammal
|
CANARA BANK(508532)
|
|
11
|
PULLAMPADY
|
TN-16-009-026-026/345-A
(THINNAKULAM)
|
2916009000NRG23071020221776243
|
07/10/2022
|
Saral
|
2916009WL067719
|
Saral
|
00078
|
CNRB0016367
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Saral
|
CANARA BANK(508532)
|
|
12
|
PULLAMPADY
|
TN-16-009-026-026/387-A
(THINNAKULAM)
|
2916009000NRG23071020221776245
|
07/10/2022
|
Ganadeivam
|
2916009WL067719
|
Ganadeivam
|
00078
|
CNRB0016367
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ganadeivam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9400
|
9400
|
|
|
|
|
|
|
|