|
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-20-012-025-025/122-A
(PAPPAIYAPURAM)
|
2920012000NRG23251120221482785
|
25/11/2022
|
LINGAMMAL
|
2920012WL040082
|
LINGAMMAL
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
LINGAMMAL
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-025-025/123-A
(PAPPAIYAPURAM)
|
2920012000NRG23251120221482786
|
25/11/2022
|
KOODAMMAL
|
2920012WL040082
|
KOODAMMAL
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
KOODAMMAL
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-025-025/237-A
(PAPPAIYAPURAM)
|
2920012000NRG23251120221482789
|
25/11/2022
|
PATHANNASAMY.S
|
2920012WL040082
|
PATHANNASAMY.S
|
00078
|
CNRB0001016
|
562
|
562
|
Processed
|
09/12/2022
|
|
026442813
|
|
PATHANNASAMY.S
|
STATE BANK OF INDIA(508548)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-025-025/240-A
(PAPPAIYAPURAM)
|
2920012000NRG23251120221482790
|
25/11/2022
|
Muthupandi
|
2920012WL040082
|
Muthupandi
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muthupandi
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-025-025/248-A
(PAPPAIYAPURAM)
|
2920012000NRG23251120221482791
|
25/11/2022
|
JOTHI
|
2920012WL040082
|
JOTHI
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026442813
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-025-025/251-A
(PAPPAIYAPURAM)
|
2920012000NRG23251120221482793
|
25/11/2022
|
Koodammal
|
2920012WL040082
|
Koodammal
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Koodammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-025-025/253-A
(PAPPAIYAPURAM)
|
2920012000NRG23251120221482795
|
25/11/2022
|
MALARVIZHI.P
|
2920012WL040082
|
MALARVIZHI.P
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
MALARVIZHI.P
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-025-025/265-A
(PAPPAIYAPURAM)
|
2920012000NRG23251120221482796
|
25/11/2022
|
MUTHUMARIAMMAL
|
2920012WL040082
|
MUTHUMARIAMMAL
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
MUTHUMARIAMMAL
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-025-025/279-A
(PAPPAIYAPURAM)
|
2920012000NRG23251120221482798
|
25/11/2022
|
VENKATESWARI
|
2920012WL040082
|
VENKATESWARI
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
VENKATESWARI
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-025-025/288-A
(PAPPAIYAPURAM)
|
2920012000NRG23251120221482800
|
25/11/2022
|
Meena
|
2920012WL040082
|
Meena
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Meena
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-025-025/289-a
(PAPPAIYAPURAM)
|
2920012000NRG23251120221482801
|
25/11/2022
|
Sudha
|
2920012WL040082
|
Sudha
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sudha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17422
|
17422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17422
|
17422
|
|
|
|
|
|
|
|