|
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-20-012-039-039/13-A
(THUMMANAICKANPATTY)
|
2920012000NRG23130820220788422
|
13/08/2022
|
K.Meenakshi
|
2920012WL020896
|
K.Meenakshi
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
K.Meenakshi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-039-039/210-A
(THUMMANAICKANPATTY)
|
2920012000NRG23130820220788423
|
13/08/2022
|
SHANTHA LAKSHMI. G.
|
2920012WL020896
|
SHANTHA LAKSHMI. G.
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANTHA LAKSHMI. G.
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-039-039/23-A
(THUMMANAICKANPATTY)
|
2920012000NRG23130820220788424
|
13/08/2022
|
C.Pandishwari
|
2920012WL020896
|
C.Pandishwari
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
C.Pandishwari
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-039-039/418-A
(THUMMANAICKANPATTY)
|
2920012000NRG23130820220788425
|
13/08/2022
|
Chandra
|
2920012WL020896
|
Chandra
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-039-039/545-A
(THUMMANAICKANPATTY)
|
2920012000NRG23130820220788426
|
13/08/2022
|
Uma.G
|
2920012WL020896
|
Uma.G
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Uma.G
|
STATE BANK OF INDIA(508548)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-039-039/565-A
(THUMMANAICKANPATTY)
|
2920012000NRG23130820220788427
|
13/08/2022
|
K.Muthulakshmi
|
2920012WL020896
|
K.Muthulakshmi
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
K.Muthulakshmi
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-039-039/589-A
(THUMMANAICKANPATTY)
|
2920012000NRG23130820220788428
|
13/08/2022
|
MEENA. C.
|
2920012WL020896
|
MEENA. C.
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEENA. C.
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-039-039/65-A
(THUMMANAICKANPATTY)
|
2920012000NRG23130820220788429
|
13/08/2022
|
M.Packiyam
|
2920012WL020896
|
M.Packiyam
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
M.Packiyam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|