|
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-20-012-009-002/339-A
(KENJAMPATTY)
|
2920012000NRG23160920221068005
|
16/09/2022
|
Parvathi.M
|
2920012WL027991
|
Parvathi.M
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Parvathi.M
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-009-002/349-A
(KENJAMPATTY)
|
2920012000NRG23160920221068006
|
16/09/2022
|
Veerammal.P
|
2920012WL027991
|
Veerammal.P
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Veerammal.P
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-009-002/845-A
(KENJAMPATTY)
|
2920012000NRG23160920221068007
|
16/09/2022
|
Aavudaiammal.N
|
2920012WL027991
|
Aavudaiammal.N
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Aavudaiammal.N
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-009-002/846-A
(KENJAMPATTY)
|
2920012000NRG23160920221068008
|
16/09/2022
|
Muthulakshmi.M
|
2920012WL027991
|
Muthulakshmi.M
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Muthulakshmi.M
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-009-002/849-A
(KENJAMPATTY)
|
2920012000NRG23160920221068009
|
16/09/2022
|
Aruna devi
|
2920012WL027991
|
Aruna devi
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Aruna devi
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-009-002/875-A
(KENJAMPATTY)
|
2920012000NRG23160920221068010
|
16/09/2022
|
Meenachi
|
2920012WL027991
|
Meenachi
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Meenachi
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-009-006/690-A
(KENJAMPATTY)
|
2920012000NRG23160920221068013
|
16/09/2022
|
Sridevi
|
2920012WL027991
|
Sridevi
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sridevi
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-009-009/827-A
(KENJAMPATTY)
|
2920012000NRG23160920221068015
|
16/09/2022
|
Annakodi
|
2920012WL027991
|
Annakodi
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Annakodi
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-009-009/830-A
(KENJAMPATTY)
|
2920012000NRG23160920221068016
|
16/09/2022
|
Kalieswari
|
2920012WL027991
|
Kalieswari
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kalieswari
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-009-009/838-A
(KENJAMPATTY)
|
2920012000NRG23160920221068017
|
16/09/2022
|
Chinnaponnu
|
2920012WL027991
|
Chinnaponnu
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|