|
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-20-012-018-002/861-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074503
|
13/03/2023
|
PONNAAMMAL
|
2920012WL056580
|
PONNAAMMAL
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
PONNAAMMAL
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-018-002/888-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074504
|
13/03/2023
|
KAMESHWARI
|
2920012WL056580
|
KAMESHWARI
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730767
|
|
KAMESHWARI
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-018-002/900-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074505
|
13/03/2023
|
V. MARAGATHAM
|
2920012WL056580
|
V. MARAGATHAM
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730767
|
|
V. MARAGATHAM
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-018-018/1024-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074506
|
13/03/2023
|
Subbulakshmi
|
2920012WL056580
|
Subbulakshmi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730767
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-018-018/1125-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074507
|
13/03/2023
|
SARANYA C
|
2920012WL056580
|
SARANYA C
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730767
|
|
SARANYA C
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-018-018/1183-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074508
|
13/03/2023
|
VEILAKKAL A
|
2920012WL056580
|
VEILAKKAL A
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
VEILAKKAL A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-018-018/123-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074509
|
13/03/2023
|
M.Parvathi
|
2920012WL056580
|
M.Parvathi
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730767
|
|
M.Parvathi
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-018-018/139-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074510
|
13/03/2023
|
A.Amaravathi
|
2920012WL056580
|
A.Amaravathi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730767
|
|
A.Amaravathi
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-018-018/143-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074511
|
13/03/2023
|
M.Subbammal
|
2920012WL056580
|
M.Subbammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
M.Subbammal
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-018-018/158-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074512
|
13/03/2023
|
CHINNAKKAL. R
|
2920012WL056580
|
CHINNAKKAL. R
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730767
|
|
CHINNAKKAL. R
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-018-018/169-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074513
|
13/03/2023
|
KALIAMMAL
|
2920012WL056580
|
KALIAMMAL
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730767
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-018-018/262
(T. KUNNATHUR)
|
2920012000NRG23100320232074514
|
13/03/2023
|
T. DEVI
|
2920012WL056580
|
T. DEVI
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
T. DEVI
|
BANK OF BARODA(606985)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-018-018/39-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074515
|
13/03/2023
|
PARAMESHWARI
|
2920012WL056580
|
PARAMESHWARI
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730767
|
|
PARAMESHWARI
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-018-018/401-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074516
|
13/03/2023
|
KARUPPAYEE K WO KATTURAJA
|
2920012WL056580
|
KARUPPAYEE K WO KATTURAJA
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730767
|
|
KARUPPAYEE K WO KATTURAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-018-018/54-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074517
|
13/03/2023
|
R.Muneesvari
|
2920012WL056580
|
R.Muneesvari
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
R.Muneesvari
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-018-018/6-A
(T. KUNNATHUR)
|
2920012000NRG23100320232074518
|
13/03/2023
|
Irulayee
|
2920012WL056580
|
Irulayee
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Irulayee
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|