|
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-20-012-012-012/103-A
(GOUNDANPATTY)
|
2920012000NRG23120120231737621
|
13/01/2023
|
VIJAYALAKSHMI
|
2920012WL048648
|
VIJAYALAKSHMI
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
02/02/2023
|
|
037290154
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-012-012/112-A
(GOUNDANPATTY)
|
2920012000NRG23120120231737622
|
13/01/2023
|
P.Ayyavu
|
2920012WL048648
|
P.Ayyavu
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
02/02/2023
|
|
037290154
|
|
P.Ayyavu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-012-012/150-A
(GOUNDANPATTY)
|
2920012000NRG23120120231737623
|
13/01/2023
|
N.Rajalakshmi
|
2920012WL048648
|
N.Rajalakshmi
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
02/02/2023
|
|
037290154
|
|
N.Rajalakshmi
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-012-012/205-A
(GOUNDANPATTY)
|
2920012000NRG23120120231737624
|
13/01/2023
|
Dhanalakshmi
|
2920012WL048648
|
Dhanalakshmi
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
02/02/2023
|
|
037290154
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-012-012/214-A
(GOUNDANPATTY)
|
2920012000NRG23120120231737625
|
13/01/2023
|
K.Nambulakshmi
|
2920012WL048648
|
K.Nambulakshmi
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
02/02/2023
|
|
037290154
|
|
K.Nambulakshmi
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-012-012/22-A
(GOUNDANPATTY)
|
2920012000NRG23120120231737626
|
13/01/2023
|
RAJATHI
|
2920012WL048648
|
RAJATHI
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
02/02/2023
|
|
037290154
|
|
RAJATHI
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-012-012/252-A
(GOUNDANPATTY)
|
2920012000NRG23120120231737627
|
13/01/2023
|
PAPPU
|
2920012WL048648
|
PAPPU
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
03/02/2023
|
|
037290154
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-012-012/274-A
(GOUNDANPATTY)
|
2920012000NRG23120120231737628
|
13/01/2023
|
SARASWATHI
|
2920012WL048648
|
SARASWATHI
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
02/02/2023
|
|
037290154
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-012-012/278-A
(GOUNDANPATTY)
|
2920012000NRG23120120231737629
|
13/01/2023
|
A.Periyasamy
|
2920012WL048648
|
A.Periyasamy
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
02/02/2023
|
|
037290154
|
|
A.Periyasamy
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-012-012/280-A
(GOUNDANPATTY)
|
2920012000NRG23120120231737630
|
13/01/2023
|
AMMAVASAI
|
2920012WL048648
|
AMMAVASAI
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
02/02/2023
|
|
037290154
|
|
AMMAVASAI
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-012-012/284-A
(GOUNDANPATTY)
|
2920012000NRG23120120231737631
|
13/01/2023
|
P.Krishnammal
|
2920012WL048648
|
P.Krishnammal
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
02/02/2023
|
|
037290154
|
|
P.Krishnammal
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-012-012/318-A
(GOUNDANPATTY)
|
2920012000NRG23120120231737632
|
13/01/2023
|
SUBBULAKSHMI
|
2920012WL048648
|
SUBBULAKSHMI
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
02/02/2023
|
|
037290154
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-012-012/327-A
(GOUNDANPATTY)
|
2920012000NRG23120120231737633
|
13/01/2023
|
RAJEESHWARI
|
2920012WL048648
|
RAJEESHWARI
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
02/02/2023
|
|
037290154
|
|
RAJEESHWARI
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-012-012/72-A
(GOUNDANPATTY)
|
2920012000NRG23120120231737634
|
13/01/2023
|
RAMAIAH
|
2920012WL048648
|
RAMAIAH
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
02/02/2023
|
|
037290154
|
|
RAMAIAH
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-012-012/85-A
(GOUNDANPATTY)
|
2920012000NRG23120120231737635
|
13/01/2023
|
R.Ponnuthai
|
2920012WL048648
|
R.Ponnuthai
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
02/02/2023
|
|
037290154
|
|
R.Ponnuthai
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-012-012/88-A
(GOUNDANPATTY)
|
2920012000NRG23120120231737636
|
13/01/2023
|
S.Valarmathi
|
2920012WL048648
|
S.Valarmathi
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
02/02/2023
|
|
037290154
|
|
S.Valarmathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-012-012/96-A
(GOUNDANPATTY)
|
2920012000NRG23120120231737637
|
13/01/2023
|
S.Alagammal
|
2920012WL048648
|
S.Alagammal
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
02/02/2023
|
|
037290154
|
|
S.Alagammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7750
|
7750
|
|
|
|
|
|
|
|