|
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-20-012-009-001/440-A
(KENJAMPATTY)
|
2920012000NRG23230320232188571
|
24/03/2023
|
Eswari.K
|
2920012WL059188
|
Eswari.K
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Eswari.K
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-009-001/459-A
(KENJAMPATTY)
|
2920012000NRG23230320232188572
|
24/03/2023
|
Mariyammal.P
|
2920012WL059188
|
Mariyammal.P
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mariyammal.P
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-009-001/461-A
(KENJAMPATTY)
|
2920012000NRG23230320232188573
|
24/03/2023
|
AnnaLakshmi.M
|
2920012WL059188
|
AnnaLakshmi.M
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
AnnaLakshmi.M
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-009-006/1049-A
(KENJAMPATTY)
|
2920012000NRG23230320232188575
|
24/03/2023
|
RAMASAMY S
|
2920012WL059188
|
RAMASAMY S
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAMASAMY S
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-009-006/265-A
(KENJAMPATTY)
|
2920012000NRG23230320232188576
|
24/03/2023
|
NAGESWARI B
|
2920012WL059188
|
NAGESWARI B
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
NAGESWARI B
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-009-006/267-A
(KENJAMPATTY)
|
2920012000NRG23230320232188577
|
24/03/2023
|
Mookammal.M
|
2920012WL059188
|
Mookammal.M
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mookammal.M
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-009-006/277-A
(KENJAMPATTY)
|
2920012000NRG23230320232188578
|
24/03/2023
|
Balammal.K
|
2920012WL059188
|
Balammal.K
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Balammal.K
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-009-006/282-A
(KENJAMPATTY)
|
2920012000NRG23230320232188579
|
24/03/2023
|
Palaniyammal.N
|
2920012WL059188
|
Palaniyammal.N
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Palaniyammal.N
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-009-006/283-A
(KENJAMPATTY)
|
2920012000NRG23230320232188580
|
24/03/2023
|
Selvi.M
|
2920012WL059188
|
Selvi.M
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi.M
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-009-006/790-A
(KENJAMPATTY)
|
2920012000NRG23230320232188581
|
24/03/2023
|
VIJAYALAKSHMI V
|
2920012WL059188
|
VIJAYALAKSHMI V
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VIJAYALAKSHMI V
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-009-006/898-A
(KENJAMPATTY)
|
2920012000NRG23230320232188582
|
24/03/2023
|
PORKODI M
|
2920012WL059188
|
PORKODI M
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
PORKODI M
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-009-006/901-A
(KENJAMPATTY)
|
2920012000NRG23230320232188583
|
24/03/2023
|
Pandiyammal
|
2920012WL059188
|
Pandiyammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-009-006/902-A
(KENJAMPATTY)
|
2920012000NRG23230320232188584
|
24/03/2023
|
Pechiyammal
|
2920012WL059188
|
Pechiyammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pechiyammal
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-009-006/943-A
(KENJAMPATTY)
|
2920012000NRG23230320232188586
|
24/03/2023
|
Paranjothi
|
2920012WL059188
|
Paranjothi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Paranjothi
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-009-006/980-A
(KENJAMPATTY)
|
2920012000NRG23230320232188587
|
24/03/2023
|
Mahalakshmi R
|
2920012WL059188
|
Mahalakshmi R
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mahalakshmi R
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-009-009/237-A
(KENJAMPATTY)
|
2920012000NRG23230320232188588
|
24/03/2023
|
PETCHIYAMMAL.M
|
2920012WL059188
|
PETCHIYAMMAL.M
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
PETCHIYAMMAL.M
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-009-009/840-A
(KENJAMPATTY)
|
2920012000NRG23230320232188589
|
24/03/2023
|
Petchiammal.S
|
2920012WL059188
|
Petchiammal.S
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Petchiammal.S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20500
|
20500
|
|
|
|
|
|
|
|
|
18
|
T.KALLUPATTY
|
TN-20-012-009-006/905-A
(KENJAMPATTY)
|
2920012000NRG23230320232188585
|
24/03/2023
|
RAMALAKSHMI S
|
2920012WL059188
|
RAMALAKSHMI S
|
00078
|
CNRB0004465
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAMALAKSHMI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21750
|
21750
|
|
|
|
|
|
|
|