|
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-20-012-032-032/218-A
(SALISANTHAI)
|
2920012000NRG23281020221345464
|
28/10/2022
|
Tamilselvi M
|
2920012WL034968
|
Tamilselvi M
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Tamilselvi M
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-032-032/25-A
(SALISANTHAI)
|
2920012000NRG23281020221345469
|
28/10/2022
|
M.MARI
|
2920012WL034968
|
M.MARI
|
00078
|
CNRB0001016
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710848
|
|
M.MARI
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-032-032/26-A
(SALISANTHAI)
|
2920012000NRG23281020221345470
|
28/10/2022
|
Pitchaiyammal.S
|
2920012WL034968
|
Pitchaiyammal.S
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pitchaiyammal.S
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-032-032/28-A
(SALISANTHAI)
|
2920012000NRG23281020221345471
|
28/10/2022
|
J.Alagumuthu
|
2920012WL034968
|
J.Alagumuthu
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710848
|
|
J.Alagumuthu
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-032-032/29-A
(SALISANTHAI)
|
2920012000NRG23281020221345472
|
28/10/2022
|
Thangam.A
|
2920012WL034968
|
Thangam.A
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thangam.A
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-032-032/38-A
(SALISANTHAI)
|
2920012000NRG23281020221345473
|
28/10/2022
|
Muthumari.T
|
2920012WL034968
|
Muthumari.T
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthumari.T
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-032-032/42-A
(SALISANTHAI)
|
2920012000NRG23281020221345474
|
28/10/2022
|
Rajathi.K
|
2920012WL034968
|
Rajathi.K
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajathi.K
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-032-032/43-A
(SALISANTHAI)
|
2920012000NRG23281020221345475
|
28/10/2022
|
Saroja.J
|
2920012WL034968
|
Saroja.J
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saroja.J
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-032-032/44-A
(SALISANTHAI)
|
2920012000NRG23281020221345476
|
28/10/2022
|
Jothimeena.S
|
2920012WL034968
|
Jothimeena.S
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jothimeena.S
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-032-032/45-A
(SALISANTHAI)
|
2920012000NRG23281020221345477
|
28/10/2022
|
T.VELLAIYAMMAL
|
2920012WL034968
|
T.VELLAIYAMMAL
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
T.VELLAIYAMMAL
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-032-032/46-A
(SALISANTHAI)
|
2920012000NRG23281020221345478
|
28/10/2022
|
Thangam.P
|
2920012WL034968
|
Thangam.P
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thangam.P
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-032-032/47-A
(SALISANTHAI)
|
2920012000NRG23281020221345479
|
28/10/2022
|
Katturani.R
|
2920012WL034968
|
Katturani.R
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Katturani.R
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-032-032/49-A
(SALISANTHAI)
|
2920012000NRG23281020221345480
|
28/10/2022
|
Bakiyalakshmi.T
|
2920012WL034968
|
Bakiyalakshmi.T
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Bakiyalakshmi.T
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-032-032/5-A
(SALISANTHAI)
|
2920012000NRG23281020221345481
|
28/10/2022
|
M.Sudha
|
2920012WL034968
|
M.Sudha
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
M.Sudha
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-032-032/51-A
(SALISANTHAI)
|
2920012000NRG23281020221345482
|
28/10/2022
|
Selvi.S
|
2920012WL034968
|
Selvi.S
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi.S
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-032-032/52-A
(SALISANTHAI)
|
2920012000NRG23281020221345483
|
28/10/2022
|
Periyamuniyammal.C
|
2920012WL034968
|
Periyamuniyammal.C
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Periyamuniyammal.C
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-032-032/53-A
(SALISANTHAI)
|
2920012000NRG23281020221345484
|
28/10/2022
|
RADHIKA
|
2920012WL034968
|
RADHIKA
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-032-032/54-A
(SALISANTHAI)
|
2920012000NRG23281020221345485
|
28/10/2022
|
Palaniyammal.A
|
2920012WL034968
|
Palaniyammal.A
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Palaniyammal.A
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-032-032/56-A
(SALISANTHAI)
|
2920012000NRG23281020221345486
|
28/10/2022
|
Lakshmiyammal.D
|
2920012WL034968
|
Lakshmiyammal.D
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmiyammal.D
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-032-032/59-A
(SALISANTHAI)
|
2920012000NRG23281020221345487
|
28/10/2022
|
Pandiyammal.M
|
2920012WL034968
|
Pandiyammal.M
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pandiyammal.M
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-032-032/61-A
(SALISANTHAI)
|
2920012000NRG23281020221345488
|
28/10/2022
|
Nagajothi.C
|
2920012WL034968
|
Nagajothi.C
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nagajothi.C
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-032-032/73-A
(SALISANTHAI)
|
2920012000NRG23281020221345489
|
28/10/2022
|
Karupayammal.M
|
2920012WL034968
|
Karupayammal.M
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Karupayammal.M
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-032-032/9-A
(SALISANTHAI)
|
2920012000NRG23281020221345490
|
28/10/2022
|
R.Pitchaikani
|
2920012WL034968
|
R.Pitchaikani
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
R.Pitchaikani
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-032-032/96-A
(SALISANTHAI)
|
2920012000NRG23281020221345491
|
28/10/2022
|
Pandiyammal.M
|
2920012WL034968
|
Pandiyammal.M
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pandiyammal.M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21374
|
21374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21374
|
21374
|
|
|
|
|
|
|
|