|
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-20-012-006-006/1-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23291220221643489
|
30/12/2022
|
Selvam
|
2920012WL046034
|
Selvam
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268502
|
|
Selvam
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-006-006/114-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23291220221643490
|
30/12/2022
|
JOTHI LAKSHMI P
|
2920012WL046034
|
JOTHI LAKSHMI P
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268502
|
|
JOTHI LAKSHMI P
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-006-006/13-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23291220221643491
|
30/12/2022
|
Surulimani
|
2920012WL046034
|
Surulimani
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Surulimani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-006-006/157-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23291220221643492
|
30/12/2022
|
KURUVAMMAL
|
2920012WL046034
|
KURUVAMMAL
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268502
|
|
KURUVAMMAL
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-006-006/172-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23291220221643493
|
30/12/2022
|
Jothi
|
2920012WL046034
|
Jothi
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268502
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-006-006/173-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23291220221643494
|
30/12/2022
|
LATHA
|
2920012WL046034
|
LATHA
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
LATHA
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-006-006/18-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23291220221643495
|
30/12/2022
|
Krishnaveni
|
2920012WL046034
|
Krishnaveni
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-006-006/205-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23291220221643496
|
30/12/2022
|
ELANGESWARI
|
2920012WL046034
|
ELANGESWARI
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
02/02/2023
|
|
037268502
|
|
ELANGESWARI
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-006-006/212-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23291220221643497
|
30/12/2022
|
RAAKAMMAL
|
2920012WL046034
|
RAAKAMMAL
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268502
|
|
RAAKAMMAL
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-006-006/31-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23291220221643498
|
30/12/2022
|
Pitchaimmal
|
2920012WL046034
|
Pitchaimmal
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
02/02/2023
|
|
037268502
|
|
Pitchaimmal
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-006-006/46-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23291220221643499
|
30/12/2022
|
CHELLAMMAL
|
2920012WL046034
|
CHELLAMMAL
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
02/02/2023
|
|
037268502
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-006-006/49-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23291220221643500
|
30/12/2022
|
PANJAVARNAM
|
2920012WL046034
|
PANJAVARNAM
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268502
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-006-006/56-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23291220221643501
|
30/12/2022
|
PANDIAMMAL
|
2920012WL046034
|
PANDIAMMAL
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-006-006/59-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23291220221643502
|
30/12/2022
|
CHINNATHAI
|
2920012WL046034
|
CHINNATHAI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-006-006/6-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23291220221643503
|
30/12/2022
|
Murugeswari
|
2920012WL046034
|
Murugeswari
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-006-006/60-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23291220221643504
|
30/12/2022
|
NAGESWARI
|
2920012WL046034
|
NAGESWARI
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
02/02/2023
|
|
037268502
|
|
NAGESWARI
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-006-006/75-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23291220221643505
|
30/12/2022
|
PALANISELVAM
|
2920012WL046034
|
PALANISELVAM
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
PALANISELVAM
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-006-006/78-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23291220221643506
|
30/12/2022
|
MUTHUSELVI
|
2920012WL046034
|
MUTHUSELVI
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268502
|
|
MUTHUSELVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-006-006/89-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23291220221643507
|
30/12/2022
|
muthammal
|
2920012WL046034
|
muthammal
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268502
|
|
muthammal
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-006-006/95-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23291220221643508
|
30/12/2022
|
KANAGARANI
|
2920012WL046034
|
KANAGARANI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
KANAGARANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23500
|
23500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23500
|
23500
|
|
|
|
|
|
|
|