|
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-20-012-003-003/107-A
(APPAKKARAI)
|
2920012000NRG23121120221430705
|
12/11/2022
|
A. Paraniyammal
|
2920012WL037792
|
A. Paraniyammal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
A. Paraniyammal
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-003-003/109-A
(APPAKKARAI)
|
2920012000NRG23121120221430706
|
12/11/2022
|
S.Lakshmi
|
2920012WL037792
|
S.Lakshmi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
S.Lakshmi
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-003-003/112-A
(APPAKKARAI)
|
2920012000NRG23121120221430707
|
12/11/2022
|
T.Chennammal
|
2920012WL037792
|
T.Chennammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
T.Chennammal
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-003-003/113-A
(APPAKKARAI)
|
2920012000NRG23121120221430708
|
12/11/2022
|
B.Gokila
|
2920012WL037792
|
B.Gokila
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
B.Gokila
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-003-003/114-A
(APPAKKARAI)
|
2920012000NRG23121120221430709
|
12/11/2022
|
P.Seeniyammal
|
2920012WL037792
|
P.Seeniyammal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
P.Seeniyammal
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-003-003/116-A
(APPAKKARAI)
|
2920012000NRG23121120221430710
|
12/11/2022
|
R.Lakshmi
|
2920012WL037792
|
R.Lakshmi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
R.Lakshmi
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-003-003/118-A
(APPAKKARAI)
|
2920012000NRG23121120221430711
|
12/11/2022
|
Premalatha
|
2920012WL037792
|
Premalatha
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Premalatha
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-003-003/120-A
(APPAKKARAI)
|
2920012000NRG23121120221430712
|
12/11/2022
|
Vijaya
|
2920012WL037792
|
Vijaya
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijaya
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-003-003/125-A
(APPAKKARAI)
|
2920012000NRG23121120221430714
|
12/11/2022
|
M.Sangaiah
|
2920012WL037792
|
M.Sangaiah
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
M.Sangaiah
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-003-003/128-A
(APPAKKARAI)
|
2920012000NRG23121120221430715
|
12/11/2022
|
R.S.Ramapathi
|
2920012WL037792
|
R.S.Ramapathi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
R.S.Ramapathi
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-003-003/132-A
(APPAKKARAI)
|
2920012000NRG23121120221430717
|
12/11/2022
|
S.Lakshmi
|
2920012WL037792
|
S.Lakshmi
|
00078
|
CNRB0001495
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
S.Lakshmi
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-003-003/133-A
(APPAKKARAI)
|
2920012000NRG23121120221430718
|
12/11/2022
|
Dhamayandi
|
2920012WL037792
|
Dhamayandi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhamayandi
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-003-003/134-A
(APPAKKARAI)
|
2920012000NRG23121120221430719
|
12/11/2022
|
Subbulakshmi
|
2920012WL037792
|
Subbulakshmi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-003-003/136-A
(APPAKKARAI)
|
2920012000NRG23121120221430720
|
12/11/2022
|
Saroja
|
2920012WL037792
|
Saroja
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saroja
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-003-003/137-A
(APPAKKARAI)
|
2920012000NRG23121120221430721
|
12/11/2022
|
P.Muniyandi
|
2920012WL037792
|
P.Muniyandi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
P.Muniyandi
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-003-003/213-A
(APPAKKARAI)
|
2920012000NRG23121120221430722
|
12/11/2022
|
Kondammal
|
2920012WL037792
|
Kondammal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kondammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18905
|
18905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18905
|
18905
|
|
|
|
|
|
|
|