|
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-20-012-026-026/10-A
(PAPPUREDDYPATTY)
|
2920012000NRG23151220221565532
|
17/12/2022
|
Sankaralingam
|
2920012WL043527
|
Sankaralingam
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sankaralingam
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-026-026/191-A
(PAPPUREDDYPATTY)
|
2920012000NRG23151220221565533
|
17/12/2022
|
A.Packiyam
|
2920012WL043527
|
A.Packiyam
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
A.Packiyam
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-026-026/196-A
(PAPPUREDDYPATTY)
|
2920012000NRG23151220221565534
|
17/12/2022
|
S.Petchiyammal
|
2920012WL043527
|
S.Petchiyammal
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559202
|
|
S.Petchiyammal
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-026-026/221-A
(PAPPUREDDYPATTY)
|
2920012000NRG23151220221565535
|
17/12/2022
|
I.Muniammal
|
2920012WL043527
|
I.Muniammal
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
I.Muniammal
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-026-026/265-A
(PAPPUREDDYPATTY)
|
2920012000NRG23151220221565536
|
17/12/2022
|
Veerammal
|
2920012WL043527
|
Veerammal
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559202
|
|
Veerammal
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-026-026/267-A
(PAPPUREDDYPATTY)
|
2920012000NRG23151220221565537
|
17/12/2022
|
Pottiammal.T
|
2920012WL043527
|
Pottiammal.T
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559202
|
|
Pottiammal.T
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-026-026/272-A
(PAPPUREDDYPATTY)
|
2920012000NRG23151220221565538
|
17/12/2022
|
Malarpandi
|
2920012WL043527
|
Malarpandi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
Malarpandi
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-026-026/295-A
(PAPPUREDDYPATTY)
|
2920012000NRG23151220221565539
|
17/12/2022
|
Muthumari
|
2920012WL043527
|
Muthumari
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559202
|
|
Muthumari
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-026-026/297-A
(PAPPUREDDYPATTY)
|
2920012000NRG23151220221565540
|
17/12/2022
|
Kaleeshwari
|
2920012WL043527
|
Kaleeshwari
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kaleeshwari
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-026-026/310
(PAPPUREDDYPATTY)
|
2920012000NRG23151220221565541
|
17/12/2022
|
Krishnammal
|
2920012WL043527
|
Krishnammal
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559202
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-026-026/318-A
(PAPPUREDDYPATTY)
|
2920012000NRG23151220221565542
|
17/12/2022
|
Veeralakshmi M
|
2920012WL043527
|
Veeralakshmi M
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559202
|
|
Veeralakshmi M
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-026-026/328-A
(PAPPUREDDYPATTY)
|
2920012000NRG23151220221565543
|
17/12/2022
|
PANDEESWARI
|
2920012WL043527
|
PANDEESWARI
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559202
|
|
PANDEESWARI
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-026-026/329-A
(PAPPUREDDYPATTY)
|
2920012000NRG23151220221565544
|
17/12/2022
|
MURUGAN
|
2920012WL043527
|
MURUGAN
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-026-026/95-A
(PAPPUREDDYPATTY)
|
2920012000NRG23151220221565549
|
17/12/2022
|
K.Muthumari
|
2920012WL043527
|
K.Muthumari
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559202
|
|
K.Muthumari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19000
|
19000
|
|
|
|
|
|
|
|