|
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-20-012-009-009/157-A
(KENJAMPATTY)
|
2920012000NRG23011220221504076
|
02/12/2022
|
Mookkammal
|
2920012WL041132
|
Mookkammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mookkammal
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-009-009/158-A
(KENJAMPATTY)
|
2920012000NRG23011220221504077
|
02/12/2022
|
AZHUGU.J
|
2920012WL041132
|
AZHUGU.J
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
AZHUGU.J
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-009-009/159-A
(KENJAMPATTY)
|
2920012000NRG23011220221504078
|
02/12/2022
|
Murugayee.S
|
2920012WL041132
|
Murugayee.S
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Murugayee.S
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-009-009/162-A
(KENJAMPATTY)
|
2920012000NRG23011220221504079
|
02/12/2022
|
CHINNAMMAL.K
|
2920012WL041132
|
CHINNAMMAL.K
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHINNAMMAL.K
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-009-009/164-A
(KENJAMPATTY)
|
2920012000NRG23011220221504080
|
02/12/2022
|
JEYAKODI.S
|
2920012WL041132
|
JEYAKODI.S
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
JEYAKODI.S
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-009-009/166-A
(KENJAMPATTY)
|
2920012000NRG23011220221504081
|
02/12/2022
|
MARIYAMMAL.A
|
2920012WL041132
|
MARIYAMMAL.A
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
MARIYAMMAL.A
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-009-009/167-A
(KENJAMPATTY)
|
2920012000NRG23011220221504082
|
02/12/2022
|
ANNAMUTHU.P
|
2920012WL041132
|
ANNAMUTHU.P
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
ANNAMUTHU.P
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-009-009/168-A
(KENJAMPATTY)
|
2920012000NRG23011220221504084
|
02/12/2022
|
MUTHULAKSHMI.N
|
2920012WL041132
|
MUTHULAKSHMI.N
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
MUTHULAKSHMI.N
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-009-009/168-A
(KENJAMPATTY)
|
2920012000NRG23011220221504083
|
02/12/2022
|
NATARAJAN.K
|
2920012WL041132
|
NATARAJAN.K
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
NATARAJAN.K
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-009-009/169-A
(KENJAMPATTY)
|
2920012000NRG23011220221504085
|
02/12/2022
|
PAPPA.C
|
2920012WL041132
|
PAPPA.C
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
PAPPA.C
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-009-009/171-A
(KENJAMPATTY)
|
2920012000NRG23011220221504086
|
02/12/2022
|
THANGAVANA PETCHI
|
2920012WL041132
|
THANGAVANA PETCHI
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
THANGAVANA PETCHI
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-009-009/175-A
(KENJAMPATTY)
|
2920012000NRG23011220221504087
|
02/12/2022
|
VAIRAMUTHU.M
|
2920012WL041132
|
VAIRAMUTHU.M
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
VAIRAMUTHU.M
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-009-009/178-A
(KENJAMPATTY)
|
2920012000NRG23011220221504088
|
02/12/2022
|
RASAMMAL.M
|
2920012WL041132
|
RASAMMAL.M
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
RASAMMAL.M
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-009-009/180-A
(KENJAMPATTY)
|
2920012000NRG23011220221504089
|
02/12/2022
|
PANCHAVARNAM.N
|
2920012WL041132
|
PANCHAVARNAM.N
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
PANCHAVARNAM.N
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-009-009/183-A
(KENJAMPATTY)
|
2920012000NRG23011220221504090
|
02/12/2022
|
ESWARI.S
|
2920012WL041132
|
ESWARI.S
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
ESWARI.S
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-009-009/186-A
(KENJAMPATTY)
|
2920012000NRG23011220221504091
|
02/12/2022
|
Lingammal.S
|
2920012WL041132
|
Lingammal.S
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lingammal.S
|
HDFC BANK LTD(607152)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-009-009/187-A
(KENJAMPATTY)
|
2920012000NRG23011220221504092
|
02/12/2022
|
NALLAMMAL.S
|
2920012WL041132
|
NALLAMMAL.S
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
NALLAMMAL.S
|
HDFC BANK LTD(607152)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-009-009/191-A
(KENJAMPATTY)
|
2920012000NRG23011220221504093
|
02/12/2022
|
JEYALAKSHMI.M
|
2920012WL041132
|
JEYALAKSHMI.M
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
JEYALAKSHMI.M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24250
|
24250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24250
|
24250
|
|
|
|
|
|
|
|