|
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-20-012-012-001/356-A
(GOUNDANPATTY)
|
2920012000NRG23160320232127876
|
17/03/2023
|
LAKSHMI
|
2920012WL057844
|
LAKSHMI
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-012-002/387-A
(GOUNDANPATTY)
|
2920012000NRG23160320232127877
|
17/03/2023
|
KOUSALYA R
|
2920012WL057844
|
KOUSALYA R
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
KOUSALYA R
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-012-012/112-A
(GOUNDANPATTY)
|
2920012000NRG23160320232127878
|
17/03/2023
|
P.Ayyavu
|
2920012WL057844
|
P.Ayyavu
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
P.Ayyavu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-012-012/116-A
(GOUNDANPATTY)
|
2920012000NRG23160320232127879
|
17/03/2023
|
S.Punithavalli
|
2920012WL057844
|
S.Punithavalli
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
S.Punithavalli
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-012-012/135-A
(GOUNDANPATTY)
|
2920012000NRG23160320232127880
|
17/03/2023
|
A. AMUTHA
|
2920012WL057844
|
A. AMUTHA
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
A. AMUTHA
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-012-012/139-A
(GOUNDANPATTY)
|
2920012000NRG23160320232127881
|
17/03/2023
|
S.NAGESHWARI
|
2920012WL057844
|
S.NAGESHWARI
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
S.NAGESHWARI
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-012-012/140-A
(GOUNDANPATTY)
|
2920012000NRG23160320232127882
|
17/03/2023
|
KARUPPASAMY A
|
2920012WL057844
|
KARUPPASAMY A
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
KARUPPASAMY A
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-012-012/162-A
(GOUNDANPATTY)
|
2920012000NRG23160320232127883
|
17/03/2023
|
M.Parani
|
2920012WL057844
|
M.Parani
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
M.Parani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-012-012/184-A
(GOUNDANPATTY)
|
2920012000NRG23160320232127884
|
17/03/2023
|
M. KARUPPAIYA
|
2920012WL057844
|
M. KARUPPAIYA
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
M. KARUPPAIYA
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-012-012/194-A
(GOUNDANPATTY)
|
2920012000NRG23160320232127885
|
17/03/2023
|
Veerakalai
|
2920012WL057844
|
Veerakalai
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Veerakalai
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-012-012/305-A
(GOUNDANPATTY)
|
2920012000NRG23160320232127886
|
17/03/2023
|
A.Petchiyammal
|
2920012WL057844
|
A.Petchiyammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
A.Petchiyammal
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-012-012/310-a
(GOUNDANPATTY)
|
2920012000NRG23160320232127887
|
17/03/2023
|
Alagammal
|
2920012WL057844
|
Alagammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Alagammal
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-012-012/335-A
(GOUNDANPATTY)
|
2920012000NRG23160320232127888
|
17/03/2023
|
YESOTHAI
|
2920012WL057844
|
YESOTHAI
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
YESOTHAI
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-012-012/349-A
(GOUNDANPATTY)
|
2920012000NRG23160320232127889
|
17/03/2023
|
BOOMATHI
|
2920012WL057844
|
BOOMATHI
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
BOOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-012-012/45-A
(GOUNDANPATTY)
|
2920012000NRG23160320232127890
|
17/03/2023
|
K.Rathakrishnan
|
2920012WL057844
|
K.Rathakrishnan
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
K.Rathakrishnan
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-012-012/83-A
(GOUNDANPATTY)
|
2920012000NRG23160320232127891
|
17/03/2023
|
M.Savithri
|
2920012WL057844
|
M.Savithri
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
M.Savithri
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-012-012/84-A
(GOUNDANPATTY)
|
2920012000NRG23160320232127892
|
17/03/2023
|
Karuppasamy
|
2920012WL057844
|
Karuppasamy
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Karuppasamy
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-012-012/87-A
(GOUNDANPATTY)
|
2920012000NRG23160320232127893
|
17/03/2023
|
MANIMALA C
|
2920012WL057844
|
MANIMALA C
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
MANIMALA C
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-012-012/88-A
(GOUNDANPATTY)
|
2920012000NRG23160320232127894
|
17/03/2023
|
S.Valarmathi
|
2920012WL057844
|
S.Valarmathi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
S.Valarmathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-012-012/94-A
(GOUNDANPATTY)
|
2920012000NRG23160320232127895
|
17/03/2023
|
D.Palanikumar
|
2920012WL057844
|
D.Palanikumar
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
D.Palanikumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19750
|
19750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19750
|
19750
|
|
|
|
|
|
|
|