|
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
|
T.KALLUPATTY
|
TN-20-012-020-001/609-A
(MATHAKKARAI)
|
2920012000NRG23191220221584880
|
20/12/2022
|
Chitthanathan
|
2920012WL044268
|
Chitthanathan
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Chitthanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-020-002/234-A
(MATHAKKARAI)
|
2920012000NRG23191220221584881
|
20/12/2022
|
SOORAMMAL M
|
2920012WL044268
|
SOORAMMAL M
|
00078
|
CNRB0001016
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559202
|
|
SOORAMMAL M
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-020-002/30-A
(MATHAKKARAI)
|
2920012000NRG23191220221584882
|
20/12/2022
|
pandiyammal.T
|
2920012WL044268
|
pandiyammal.T
|
00078
|
CNRB0001016
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559202
|
|
pandiyammal.T
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-020-002/303-A
(MATHAKKARAI)
|
2920012000NRG23191220221584883
|
20/12/2022
|
KANI. R.
|
2920012WL044268
|
KANI. R.
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559202
|
|
KANI. R.
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-020-002/311-A
(MATHAKKARAI)
|
2920012000NRG23191220221584884
|
20/12/2022
|
PITCHAIAMMAL.C
|
2920012WL044268
|
PITCHAIAMMAL.C
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
PITCHAIAMMAL.C
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-020-002/312-A
(MATHAKKARAI)
|
2920012000NRG23191220221584885
|
20/12/2022
|
MUTHUTHEVAR.K
|
2920012WL044268
|
MUTHUTHEVAR.K
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559202
|
|
MUTHUTHEVAR.K
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-020-002/335-A
(MATHAKKARAI)
|
2920012000NRG23191220221584886
|
20/12/2022
|
Vellaithai
|
2920012WL044268
|
Vellaithai
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vellaithai
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-020-002/346-A
(MATHAKKARAI)
|
2920012000NRG23191220221584887
|
20/12/2022
|
SURULI.P
|
2920012WL044268
|
SURULI.P
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
01/02/2023
|
|
018559202
|
|
SURULI.P
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-020-002/424-A
(MATHAKKARAI)
|
2920012000NRG23191220221584888
|
20/12/2022
|
ERULAYEE.K
|
2920012WL044268
|
ERULAYEE.K
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
ERULAYEE.K
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-020-002/439-A
(MATHAKKARAI)
|
2920012000NRG23191220221584889
|
20/12/2022
|
Panchavarnam.K
|
2920012WL044268
|
Panchavarnam.K
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
01/02/2023
|
|
018559202
|
|
Panchavarnam.K
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-020-002/473-A
(MATHAKKARAI)
|
2920012000NRG23191220221584890
|
20/12/2022
|
K. MURUKAYEE
|
2920012WL044268
|
K. MURUKAYEE
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
K. MURUKAYEE
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-020-003/547-A
(MATHAKKARAI)
|
2920012000NRG23191220221584891
|
20/12/2022
|
MUTHUPETCHI.M
|
2920012WL044268
|
MUTHUPETCHI.M
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
01/02/2023
|
|
018559202
|
|
MUTHUPETCHI.M
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-020-003/608-A
(MATHAKKARAI)
|
2920012000NRG23191220221584892
|
20/12/2022
|
KUYIL
|
2920012WL044268
|
KUYIL
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
01/02/2023
|
|
018559202
|
|
KUYIL
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-020-003/611-A
(MATHAKKARAI)
|
2920012000NRG23191220221584893
|
20/12/2022
|
M.Mahalakshmi
|
2920012WL044268
|
M.Mahalakshmi
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
01/02/2023
|
|
018559202
|
|
M.Mahalakshmi
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-020-003/621-A
(MATHAKKARAI)
|
2920012000NRG23191220221584895
|
20/12/2022
|
REVATHI
|
2920012WL044268
|
REVATHI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
REVATHI
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-020-003/625-A
(MATHAKKARAI)
|
2920012000NRG23191220221584896
|
20/12/2022
|
Amutha
|
2920012WL044268
|
Amutha
|
00078
|
CNRB0001016
|
1000
|
1000
|
Rejected
|
06/02/2023
|
|
018559202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
T.KALLUPATTY
|
TN-20-012-020-003/638-A
(MATHAKKARAI)
|
2920012000NRG23191220221584899
|
20/12/2022
|
VELLAICHAMY A
|
2920012WL044268
|
VELLAICHAMY A
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
VELLAICHAMY A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13748
|
13748
|
|
|
|
|
|
|
|
|
18
|
T.KALLUPATTY
|
TN-20-012-020-003/619-A
(MATHAKKARAI)
|
2920012000NRG23191220221584894
|
20/12/2022
|
S SOORIYAN
|
2920012WL044268
|
S SOORIYAN
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
S SOORIYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14748
|
14748
|
|
|
|
|
|
|
|