|
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-20-012-006-006/1-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23031120221378794
|
04/11/2022
|
Selvam
|
2920012WL036143
|
Selvam
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvam
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-006-006/10-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23031120221378795
|
04/11/2022
|
RAJESWARI
|
2920012WL036143
|
RAJESWARI
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-006-006/108-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23031120221378796
|
04/11/2022
|
THANGATHAI
|
2920012WL036143
|
THANGATHAI
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
15/11/2022
|
|
015841996
|
|
THANGATHAI
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-006-006/13-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23031120221378797
|
04/11/2022
|
Surulimani
|
2920012WL036143
|
Surulimani
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Surulimani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-006-006/153-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23031120221378798
|
04/11/2022
|
Lakshmi
|
2920012WL036143
|
Lakshmi
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-006-006/154-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23031120221378799
|
04/11/2022
|
Munieswari
|
2920012WL036143
|
Munieswari
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Munieswari
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-006-006/160-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23031120221378800
|
04/11/2022
|
Murugeswari
|
2920012WL036143
|
Murugeswari
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-006-006/171-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23031120221378801
|
04/11/2022
|
Muthuramu
|
2920012WL036143
|
Muthuramu
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthuramu
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-006-006/172-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23031120221378802
|
04/11/2022
|
Jothi
|
2920012WL036143
|
Jothi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-006-006/173-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23031120221378803
|
04/11/2022
|
LATHA
|
2920012WL036143
|
LATHA
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
LATHA
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-006-006/179-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23031120221378804
|
04/11/2022
|
LAKSHMI
|
2920012WL036143
|
LAKSHMI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-006-006/18-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23031120221378805
|
04/11/2022
|
Krishnaveni
|
2920012WL036143
|
Krishnaveni
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-006-006/188-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23031120221378806
|
04/11/2022
|
Kannathaal
|
2920012WL036143
|
Kannathaal
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kannathaal
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-006-006/191-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23031120221378807
|
04/11/2022
|
Laxmi
|
2920012WL036143
|
Laxmi
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Laxmi
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-006-006/199-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23031120221378808
|
04/11/2022
|
Panjavarnam
|
2920012WL036143
|
Panjavarnam
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
15/11/2022
|
|
015841996
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-006-006/200-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23031120221378809
|
04/11/2022
|
ANNAPOORNAM
|
2920012WL036143
|
ANNAPOORNAM
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANNAPOORNAM
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-006-006/31-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23031120221378810
|
04/11/2022
|
Pitchaimmal
|
2920012WL036143
|
Pitchaimmal
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pitchaimmal
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-006-006/46-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23031120221378811
|
04/11/2022
|
CHELLAMMAL
|
2920012WL036143
|
CHELLAMMAL
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-006-006/49-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23031120221378812
|
04/11/2022
|
PANJAVARNAM
|
2920012WL036143
|
PANJAVARNAM
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-006-006/51-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23031120221378813
|
04/11/2022
|
Muniyammal
|
2920012WL036143
|
Muniyammal
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-006-006/55-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23031120221378814
|
04/11/2022
|
KURUVAMMAL
|
2920012WL036143
|
KURUVAMMAL
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
KURUVAMMAL
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-006-006/56-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23031120221378815
|
04/11/2022
|
PANDIAMMAL
|
2920012WL036143
|
PANDIAMMAL
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-006-006/59-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23031120221378816
|
04/11/2022
|
CHINNATHAI
|
2920012WL036143
|
CHINNATHAI
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-006-006/6-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23031120221378817
|
04/11/2022
|
Murugeswari
|
2920012WL036143
|
Murugeswari
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-006-006/60-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23031120221378818
|
04/11/2022
|
NAGESWARI
|
2920012WL036143
|
NAGESWARI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAGESWARI
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-006-006/89-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23031120221378820
|
04/11/2022
|
muthammal
|
2920012WL036143
|
muthammal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
muthammal
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-006-006/92-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23031120221378821
|
04/11/2022
|
CHELLAMMAL
|
2920012WL036143
|
CHELLAMMAL
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-006-006/95-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23031120221378822
|
04/11/2022
|
KANAGARANI
|
2920012WL036143
|
KANAGARANI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANAGARANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30750
|
30750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30750
|
30750
|
|
|
|
|
|
|
|