|
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-20-012-029-001/702-A
(PULKKATTAI)
|
2920012000NRG23300120231826762
|
30/01/2023
|
Jeyachithra
|
2920012WL050798
|
Jeyachithra
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
Jeyachithra
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-029-001/780-A
(PULKKATTAI)
|
2920012000NRG23300120231826763
|
30/01/2023
|
Pandiswari
|
2920012WL050798
|
Pandiswari
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
Pandiswari
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-029-001/801-A
(PULKKATTAI)
|
2920012000NRG23300120231826764
|
30/01/2023
|
Chitra S
|
2920012WL050798
|
Chitra S
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
Chitra S
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-029-029/126-A
(PULKKATTAI)
|
2920012000NRG23300120231826765
|
30/01/2023
|
MUTHUPANDI
|
2920012WL050798
|
MUTHUPANDI
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
MUTHUPANDI
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-029-029/130-A
(PULKKATTAI)
|
2920012000NRG23300120231826766
|
30/01/2023
|
BACKIYALAKSHMI
|
2920012WL050798
|
BACKIYALAKSHMI
|
00078
|
CNRB0001016
|
1686
|
1686
|
Rejected
|
06/02/2023
|
|
018558566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
T.KALLUPATTY
|
TN-20-012-029-029/142-A
(PULKKATTAI)
|
2920012000NRG23300120231826767
|
30/01/2023
|
GURUVAMMAL.S
|
2920012WL050798
|
GURUVAMMAL.S
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
GURUVAMMAL.S
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-029-029/150-A
(PULKKATTAI)
|
2920012000NRG23300120231826768
|
30/01/2023
|
RAMATHILAGAM
|
2920012WL050798
|
RAMATHILAGAM
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
RAMATHILAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-029-029/167-A
(PULKKATTAI)
|
2920012000NRG23300120231826769
|
30/01/2023
|
PARVATHY
|
2920012WL050798
|
PARVATHY
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
PARVATHY
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-029-029/189-A
(PULKKATTAI)
|
2920012000NRG23300120231826770
|
30/01/2023
|
KANDHAMMAL
|
2920012WL050798
|
KANDHAMMAL
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
KANDHAMMAL
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-029-029/197-A
(PULKKATTAI)
|
2920012000NRG23300120231826771
|
30/01/2023
|
SUMATHI
|
2920012WL050798
|
SUMATHI
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-029-029/209-A
(PULKKATTAI)
|
2920012000NRG23300120231826772
|
30/01/2023
|
VELLAIYAMMAL S
|
2920012WL050798
|
VELLAIYAMMAL S
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
VELLAIYAMMAL S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-029-029/276-A
(PULKKATTAI)
|
2920012000NRG23300120231826774
|
30/01/2023
|
ARUMUGAM K
|
2920012WL050798
|
ARUMUGAM K
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
ARUMUGAM K
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-029-029/341-A
(PULKKATTAI)
|
2920012000NRG23300120231826775
|
30/01/2023
|
KOPPAMMAL
|
2920012WL050798
|
KOPPAMMAL
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
KOPPAMMAL
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-029-029/343-A
(PULKKATTAI)
|
2920012000NRG23300120231826776
|
30/01/2023
|
BAMA
|
2920012WL050798
|
BAMA
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
BAMA
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-029-029/486-A
(PULKKATTAI)
|
2920012000NRG23300120231826777
|
30/01/2023
|
MALLIGA
|
2920012WL050798
|
MALLIGA
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-029-029/540-A
(PULKKATTAI)
|
2920012000NRG23300120231826778
|
30/01/2023
|
K.Muthumari
|
2920012WL050798
|
K.Muthumari
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
K.Muthumari
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-029-029/553-A
(PULKKATTAI)
|
2920012000NRG23300120231826779
|
30/01/2023
|
Mahalakshmi
|
2920012WL050798
|
Mahalakshmi
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-029-029/629-A
(PULKKATTAI)
|
2920012000NRG23300120231826780
|
30/01/2023
|
Kalavathi k
|
2920012WL050798
|
Kalavathi k
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
Kalavathi k
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-029-029/656-A
(PULKKATTAI)
|
2920012000NRG23300120231826781
|
30/01/2023
|
Muthumeena
|
2920012WL050798
|
Muthumeena
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
Muthumeena
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32034
|
32034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
|
|
|