|
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-20-012-026-003/343-A
(PAPPUREDDYPATTY)
|
2920012000NRG23270220231984081
|
28/02/2023
|
Mahalakshmi
|
2920012WL054560
|
Mahalakshmi
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717464
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-026-026/140-A
(PAPPUREDDYPATTY)
|
2920012000NRG23270220231984082
|
28/02/2023
|
P.Selvi
|
2920012WL054560
|
P.Selvi
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717464
|
|
P.Selvi
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-026-026/166-A
(PAPPUREDDYPATTY)
|
2920012000NRG23270220231984083
|
28/02/2023
|
A.Ramaprabha
|
2920012WL054560
|
A.Ramaprabha
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
02/04/2023
|
|
005717464
|
|
A.Ramaprabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-026-026/169-A
(PAPPUREDDYPATTY)
|
2920012000NRG23270220231984084
|
28/02/2023
|
S.Muthulakshmi
|
2920012WL054560
|
S.Muthulakshmi
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717464
|
|
S.Muthulakshmi
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-026-026/171-A
(PAPPUREDDYPATTY)
|
2920012000NRG23270220231984085
|
28/02/2023
|
K.Sumathi
|
2920012WL054560
|
K.Sumathi
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717464
|
|
K.Sumathi
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-026-026/188-A
(PAPPUREDDYPATTY)
|
2920012000NRG23270220231984086
|
28/02/2023
|
M.Veeralakshmi
|
2920012WL054560
|
M.Veeralakshmi
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
03/04/2023
|
|
005717464
|
|
M.Veeralakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-026-026/199-A
(PAPPUREDDYPATTY)
|
2920012000NRG23270220231984087
|
28/02/2023
|
S.Parameswari
|
2920012WL054560
|
S.Parameswari
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
S.Parameswari
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-026-026/200-A
(PAPPUREDDYPATTY)
|
2920012000NRG23270220231984088
|
28/02/2023
|
Ramlashmi
|
2920012WL054560
|
Ramlashmi
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717464
|
|
Ramlashmi
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-026-026/215-A
(PAPPUREDDYPATTY)
|
2920012000NRG23270220231984089
|
28/02/2023
|
M.Vellaiyammal
|
2920012WL054560
|
M.Vellaiyammal
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
M.Vellaiyammal
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-026-026/224
(PAPPUREDDYPATTY)
|
2920012000NRG23270220231984090
|
28/02/2023
|
SUBBULAKSHMI
|
2920012WL054560
|
SUBBULAKSHMI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-026-026/240-A
(PAPPUREDDYPATTY)
|
2920012000NRG23270220231984091
|
28/02/2023
|
Ramuthai
|
2920012WL054560
|
Ramuthai
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717464
|
|
Ramuthai
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-026-026/25-A
(PAPPUREDDYPATTY)
|
2920012000NRG23270220231984092
|
28/02/2023
|
S.Pavunthai
|
2920012WL054560
|
S.Pavunthai
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
S.Pavunthai
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-026-026/266-A
(PAPPUREDDYPATTY)
|
2920012000NRG23270220231984093
|
28/02/2023
|
SELVI
|
2920012WL054560
|
SELVI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
SELVI
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-026-026/268-A
(PAPPUREDDYPATTY)
|
2920012000NRG23270220231984094
|
28/02/2023
|
MUNIYAMMAL
|
2920012WL054560
|
MUNIYAMMAL
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12500
|
12500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12500
|
12500
|
|
|
|
|
|
|
|