|
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-20-012-001-001/108-A
(P. AMMAPATTY)
|
2920012000NRG23270620220405039
|
28/06/2022
|
P.Shanmugathai
|
2920012WL010746
|
P.Shanmugathai
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
P.Shanmugathai
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-001-001/109-A
(P. AMMAPATTY)
|
2920012000NRG23270620220405040
|
28/06/2022
|
Vijayabharathi.C
|
2920012WL010746
|
Vijayabharathi.C
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijayabharathi.C
|
STATE BANK OF INDIA(508548)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-001-001/136-A
(P. AMMAPATTY)
|
2920012000NRG23270620220405041
|
28/06/2022
|
M.SUMATHI
|
2920012WL010746
|
M.SUMATHI
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
M.SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-001-001/145-A
(P. AMMAPATTY)
|
2920012000NRG23270620220405042
|
28/06/2022
|
Velthai.R
|
2920012WL010746
|
Velthai.R
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Velthai.R
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-001-001/162-A
(P. AMMAPATTY)
|
2920012000NRG23270620220405043
|
28/06/2022
|
J.Vasantha
|
2920012WL010746
|
J.Vasantha
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
J.Vasantha
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-001-001/163-A
(P. AMMAPATTY)
|
2920012000NRG23270620220405044
|
28/06/2022
|
Chinnathai.G
|
2920012WL010746
|
Chinnathai.G
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnathai.G
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-001-001/170-A
(P. AMMAPATTY)
|
2920012000NRG23270620220405045
|
28/06/2022
|
M.Mariammal
|
2920012WL010746
|
M.Mariammal
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
M.Mariammal
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-001-001/236-A
(P. AMMAPATTY)
|
2920012000NRG23270620220405047
|
28/06/2022
|
Saraswathi.S
|
2920012WL010746
|
Saraswathi.S
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saraswathi.S
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-001-001/28-A
(P. AMMAPATTY)
|
2920012000NRG23270620220405048
|
28/06/2022
|
C.Vararmathi
|
2920012WL010746
|
C.Vararmathi
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
C.Vararmathi
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-001-001/34-A
(P. AMMAPATTY)
|
2920012000NRG23270620220405049
|
28/06/2022
|
Muthumari.J
|
2920012WL010746
|
Muthumari.J
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthumari.J
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-001-001/397-A
(P. AMMAPATTY)
|
2920012000NRG23270620220405050
|
28/06/2022
|
PANDISELVI
|
2920012WL010746
|
PANDISELVI
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANDISELVI
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-001-001/41-A
(P. AMMAPATTY)
|
2920012000NRG23270620220405051
|
28/06/2022
|
R.Cinnaponnu
|
2920012WL010746
|
R.Cinnaponnu
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
R.Cinnaponnu
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-001-001/416-A
(P. AMMAPATTY)
|
2920012000NRG23270620220405052
|
28/06/2022
|
PALANISELVI
|
2920012WL010746
|
PALANISELVI
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
PALANISELVI
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-001-001/439-A
(P. AMMAPATTY)
|
2920012000NRG23270620220405053
|
28/06/2022
|
Gomathiammal T
|
2920012WL010746
|
Gomathiammal T
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gomathiammal T
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-001-001/54-A
(P. AMMAPATTY)
|
2920012000NRG23270620220405054
|
28/06/2022
|
R.Seeniyammal
|
2920012WL010746
|
R.Seeniyammal
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
R.Seeniyammal
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-001-001/71-A
(P. AMMAPATTY)
|
2920012000NRG23270620220405055
|
28/06/2022
|
T.Neelavathi
|
2920012WL010746
|
T.Neelavathi
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
T.Neelavathi
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-001-003/423-A
(P. AMMAPATTY)
|
2920012000NRG23270620220405056
|
28/06/2022
|
PALANISELVI
|
2920012WL010746
|
PALANISELVI
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
PALANISELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|