|
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-20-012-023-003/103
(P. MUTHULINGAPURAM)
|
2920012000NRG23020220231835941
|
03/02/2023
|
Muthumari
|
2920012WL051028
|
Muthumari
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthumari
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-023-003/109
(P. MUTHULINGAPURAM)
|
2920012000NRG23020220231835942
|
03/02/2023
|
Mariyammal.N
|
2920012WL051028
|
Mariyammal.N
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mariyammal.N
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-023-003/124
(P. MUTHULINGAPURAM)
|
2920012000NRG23020220231835943
|
03/02/2023
|
Ammal.G
|
2920012WL051028
|
Ammal.G
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ammal.G
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-023-003/131
(P. MUTHULINGAPURAM)
|
2920012000NRG23020220231835944
|
03/02/2023
|
Sudhakani
|
2920012WL051028
|
Sudhakani
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sudhakani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-023-003/132
(P. MUTHULINGAPURAM)
|
2920012000NRG23020220231835945
|
03/02/2023
|
Pappa
|
2920012WL051028
|
Pappa
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pappa
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-023-003/134
(P. MUTHULINGAPURAM)
|
2920012000NRG23020220231835946
|
03/02/2023
|
Seethalakshmi
|
2920012WL051028
|
Seethalakshmi
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-023-003/136
(P. MUTHULINGAPURAM)
|
2920012000NRG23020220231835947
|
03/02/2023
|
Pappammal
|
2920012WL051028
|
Pappammal
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pappammal
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-023-003/137
(P. MUTHULINGAPURAM)
|
2920012000NRG23020220231835948
|
03/02/2023
|
Alagammal
|
2920012WL051028
|
Alagammal
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Alagammal
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-023-003/287
(P. MUTHULINGAPURAM)
|
2920012000NRG23020220231835949
|
03/02/2023
|
Chitradevi.B
|
2920012WL051028
|
Chitradevi.B
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chitradevi.B
|
BANK OF BARODA(606985)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-023-003/333
(P. MUTHULINGAPURAM)
|
2920012000NRG23020220231835950
|
03/02/2023
|
Panjavarnam
|
2920012WL051028
|
Panjavarnam
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059428
|
|
Panjavarnam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-023-003/349
(P. MUTHULINGAPURAM)
|
2920012000NRG23020220231835951
|
03/02/2023
|
Kannaki.M
|
2920012WL051028
|
Kannaki.M
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kannaki.M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-023-003/76
(P. MUTHULINGAPURAM)
|
2920012000NRG23020220231835952
|
03/02/2023
|
Kanagamani.C
|
2920012WL051028
|
Kanagamani.C
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kanagamani.C
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-023-003/97
(P. MUTHULINGAPURAM)
|
2920012000NRG23020220231835953
|
03/02/2023
|
PARAMESHWARI
|
2920012WL051028
|
PARAMESHWARI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
PARAMESHWARI
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-023-003/98
(P. MUTHULINGAPURAM)
|
2920012000NRG23020220231835954
|
03/02/2023
|
Perumalammal
|
2920012WL051028
|
Perumalammal
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Perumalammal
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-023-023/405-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23020220231835955
|
03/02/2023
|
Valarmathi
|
2920012WL051028
|
Valarmathi
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
16
|
T.KALLUPATTY
|
TN-20-012-023-023/425-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23020220231835956
|
03/02/2023
|
SUNDHARI
|
2920012WL051028
|
SUNDHARI
|
00078
|
CNRB0004465
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
SUNDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
17
|
T.KALLUPATTY
|
TN-20-012-023-023/464-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23020220231835957
|
03/02/2023
|
Sundaram P
|
2920012WL051028
|
Sundaram P
|
00177
|
IOBA0000231
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sundaram P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12905
|
12905
|
|
|
|
|
|
|
|