|
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-20-012-038-001/109-A
(A. THOTTIAPATTY)
|
2920012000NRG23180620220330446
|
18/06/2022
|
Mariyammal
|
2920012WL008787
|
Mariyammal
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-038-001/144-A
(A. THOTTIAPATTY)
|
2920012000NRG23180620220330447
|
18/06/2022
|
Annakeli.S
|
2920012WL008787
|
Annakeli.S
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Annakeli.S
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-038-001/262-A
(A. THOTTIAPATTY)
|
2920012000NRG23180620220330448
|
18/06/2022
|
DEVI
|
2920012WL008787
|
DEVI
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-038-001/327-A
(A. THOTTIAPATTY)
|
2920012000NRG23180620220330450
|
18/06/2022
|
Alagurani.C
|
2920012WL008787
|
Alagurani.C
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Alagurani.C
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-038-001/372-A
(A. THOTTIAPATTY)
|
2920012000NRG23180620220330451
|
18/06/2022
|
Nagalakshmi.K
|
2920012WL008787
|
Nagalakshmi.K
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nagalakshmi.K
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-038-001/498-A
(A. THOTTIAPATTY)
|
2920012000NRG23180620220330456
|
18/06/2022
|
Bakiyalakshmi
|
2920012WL008787
|
Bakiyalakshmi
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Bakiyalakshmi
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-038-001/62-A
(A. THOTTIAPATTY)
|
2920012000NRG23180620220330457
|
18/06/2022
|
Ramuthai
|
2920012WL008787
|
Ramuthai
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramuthai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|