|
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-20-012-026-003/233
(PAPPUREDDYPATTY)
|
2920012000NRG23201020221295396
|
21/10/2022
|
Veerathai
|
2920012WL033558
|
Veerathai
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Veerathai
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-026-026/119-A
(PAPPUREDDYPATTY)
|
2920012000NRG23201020221295397
|
21/10/2022
|
Ganapathi
|
2920012WL033558
|
Ganapathi
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ganapathi
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-026-026/23-A
(PAPPUREDDYPATTY)
|
2920012000NRG23201020221295399
|
21/10/2022
|
K.Santhi
|
2920012WL033558
|
K.Santhi
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.Santhi
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-026-026/297-A
(PAPPUREDDYPATTY)
|
2920012000NRG23201020221295400
|
21/10/2022
|
Kaleeshwari
|
2920012WL033558
|
Kaleeshwari
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kaleeshwari
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-026-026/313-A
(PAPPUREDDYPATTY)
|
2920012000NRG23201020221295404
|
21/10/2022
|
Muthumari
|
2920012WL033558
|
Muthumari
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthumari
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-026-026/317-A
(PAPPUREDDYPATTY)
|
2920012000NRG23201020221295405
|
21/10/2022
|
KARPAGAM
|
2920012WL033558
|
KARPAGAM
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
KARPAGAM
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-026-026/39-A
(PAPPUREDDYPATTY)
|
2920012000NRG23201020221295415
|
21/10/2022
|
C.Subbuthai
|
2920012WL033558
|
C.Subbuthai
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
C.Subbuthai
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-026-026/67-A
(PAPPUREDDYPATTY)
|
2920012000NRG23201020221295416
|
21/10/2022
|
K.Sankareswari
|
2920012WL033558
|
K.Sankareswari
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.Sankareswari
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-026-026/78-A
(PAPPUREDDYPATTY)
|
2920012000NRG23201020221295417
|
21/10/2022
|
S.Alagarsamy
|
2920012WL033558
|
S.Alagarsamy
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.Alagarsamy
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-026-026/87-A
(PAPPUREDDYPATTY)
|
2920012000NRG23201020221295418
|
21/10/2022
|
muthulakshmi.G
|
2920012WL033558
|
muthulakshmi.G
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
muthulakshmi.G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|