|
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-20-012-030-030/101-A
(RENGAPALAYAM)
|
2920012000NRG23021220221507977
|
02/12/2022
|
r.subbulakshmi
|
2920012WL041332
|
r.subbulakshmi
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
r.subbulakshmi
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-030-030/115-A
(RENGAPALAYAM)
|
2920012000NRG23021220221507979
|
02/12/2022
|
s.gejalakshmi
|
2920012WL041332
|
s.gejalakshmi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
s.gejalakshmi
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-030-030/119-A
(RENGAPALAYAM)
|
2920012000NRG23021220221507980
|
02/12/2022
|
PANJAVARNAM
|
2920012WL041332
|
PANJAVARNAM
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-030-030/131-A
(RENGAPALAYAM)
|
2920012000NRG23021220221507981
|
02/12/2022
|
selvi
|
2920012WL041332
|
selvi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
selvi
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-030-030/14-A
(RENGAPALAYAM)
|
2920012000NRG23021220221507982
|
02/12/2022
|
aranavalli
|
2920012WL041332
|
aranavalli
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
aranavalli
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-030-030/172-A
(RENGAPALAYAM)
|
2920012000NRG23021220221507985
|
02/12/2022
|
pandi
|
2920012WL041332
|
pandi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
pandi
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-030-030/192-A
(RENGAPALAYAM)
|
2920012000NRG23021220221507986
|
02/12/2022
|
s.priya
|
2920012WL041332
|
s.priya
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
s.priya
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-030-030/260-A
(RENGAPALAYAM)
|
2920012000NRG23021220221507989
|
02/12/2022
|
Reka
|
2920012WL041332
|
Reka
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255225
|
|
Reka
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-030-030/261-A
(RENGAPALAYAM)
|
2920012000NRG23021220221507990
|
02/12/2022
|
Ganasekaran
|
2920012WL041332
|
Ganasekaran
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ganasekaran
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-030-030/281-A
(RENGAPALAYAM)
|
2920012000NRG23021220221507991
|
02/12/2022
|
Brindha Devi
|
2920012WL041332
|
Brindha Devi
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Brindha Devi
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-030-030/36-A
(RENGAPALAYAM)
|
2920012000NRG23021220221507993
|
02/12/2022
|
k.chellammal
|
2920012WL041332
|
k.chellammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
k.chellammal
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-030-030/9-A
(RENGAPALAYAM)
|
2920012000NRG23021220221507994
|
02/12/2022
|
PANDIYAMMAL
|
2920012WL041332
|
PANDIYAMMAL
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-030-030/93-A
(RENGAPALAYAM)
|
2920012000NRG23021220221507995
|
02/12/2022
|
VELUTHAI
|
2920012WL041332
|
VELUTHAI
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
VELUTHAI
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-030-030/98-A
(RENGAPALAYAM)
|
2920012000NRG23021220221507996
|
02/12/2022
|
t.lakshmi
|
2920012WL041332
|
t.lakshmi
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
t.lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12500
|
12500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12500
|
12500
|
|
|
|
|
|
|
|