|
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-20-012-026-003/324-A
(PAPPUREDDYPATTY)
|
2920012000NRG23241120221478036
|
25/11/2022
|
Dhanalakshmi
|
2920012WL039849
|
Dhanalakshmi
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026442813
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-026-026/114-A
(PAPPUREDDYPATTY)
|
2920012000NRG23241120221478038
|
25/11/2022
|
K.Muthukutti
|
2920012WL039849
|
K.Muthukutti
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
K.Muthukutti
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-026-026/115-A
(PAPPUREDDYPATTY)
|
2920012000NRG23241120221478039
|
25/11/2022
|
M.Ramuthai
|
2920012WL039849
|
M.Ramuthai
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442813
|
|
M.Ramuthai
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-026-026/120-A
(PAPPUREDDYPATTY)
|
2920012000NRG23241120221478041
|
25/11/2022
|
G.Parvathi
|
2920012WL039849
|
G.Parvathi
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
G.Parvathi
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-026-026/123-A
(PAPPUREDDYPATTY)
|
2920012000NRG23241120221478042
|
25/11/2022
|
S.Koodammal
|
2920012WL039849
|
S.Koodammal
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
S.Koodammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-026-026/124-A
(PAPPUREDDYPATTY)
|
2920012000NRG23241120221478043
|
25/11/2022
|
ARUMUGAM
|
2920012WL039849
|
ARUMUGAM
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-026-026/125-A
(PAPPUREDDYPATTY)
|
2920012000NRG23241120221478044
|
25/11/2022
|
K.Muthulakshmi
|
2920012WL039849
|
K.Muthulakshmi
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
K.Muthulakshmi
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-026-026/127-A
(PAPPUREDDYPATTY)
|
2920012000NRG23241120221478045
|
25/11/2022
|
P.Rajamani
|
2920012WL039849
|
P.Rajamani
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442813
|
|
P.Rajamani
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-026-026/129-A
(PAPPUREDDYPATTY)
|
2920012000NRG23241120221478046
|
25/11/2022
|
A.Mariyammal
|
2920012WL039849
|
A.Mariyammal
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
A.Mariyammal
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-026-026/131-A
(PAPPUREDDYPATTY)
|
2920012000NRG23241120221478047
|
25/11/2022
|
V.Ponnuthai
|
2920012WL039849
|
V.Ponnuthai
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442813
|
|
V.Ponnuthai
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-026-026/139-A
(PAPPUREDDYPATTY)
|
2920012000NRG23241120221478049
|
25/11/2022
|
Mahalingam
|
2920012WL039849
|
Mahalingam
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mahalingam
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-026-026/141-A
(PAPPUREDDYPATTY)
|
2920012000NRG23241120221478050
|
25/11/2022
|
S.Amsavall
|
2920012WL039849
|
S.Amsavall
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442813
|
|
S.Amsavall
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-026-026/166-A
(PAPPUREDDYPATTY)
|
2920012000NRG23241120221478051
|
25/11/2022
|
A.Ramaprabha
|
2920012WL039849
|
A.Ramaprabha
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
A.Ramaprabha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17750
|
17750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17750
|
17750
|
|
|
|
|
|
|
|