|
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-20-012-039-039/153-A
(THUMMANAICKANPATTY)
|
2920012000NRG23170220231848191
|
17/02/2023
|
Alimabeevi.S
|
2920012WL051776
|
Alimabeevi.S
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Alimabeevi.S
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-039-039/154-A
(THUMMANAICKANPATTY)
|
2920012000NRG23170220231848192
|
17/02/2023
|
J.Ragumathnisha
|
2920012WL051776
|
J.Ragumathnisha
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
J.Ragumathnisha
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-039-039/159-A
(THUMMANAICKANPATTY)
|
2920012000NRG23170220231848193
|
17/02/2023
|
M.Noorjakhan
|
2920012WL051776
|
M.Noorjakhan
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
M.Noorjakhan
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-039-039/160-A
(THUMMANAICKANPATTY)
|
2920012000NRG23170220231848194
|
17/02/2023
|
S.Mathiyamkbeevi
|
2920012WL051776
|
S.Mathiyamkbeevi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714103
|
|
S.Mathiyamkbeevi
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-039-039/193-A
(THUMMANAICKANPATTY)
|
2920012000NRG23170220231848195
|
17/02/2023
|
S.Sameelabeevi
|
2920012WL051776
|
S.Sameelabeevi
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
S.Sameelabeevi
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-039-039/255-A
(THUMMANAICKANPATTY)
|
2920012000NRG23170220231848196
|
17/02/2023
|
S.Aamena
|
2920012WL051776
|
S.Aamena
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714103
|
|
S.Aamena
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-039-039/273-A
(THUMMANAICKANPATTY)
|
2920012000NRG23170220231848197
|
17/02/2023
|
S.Saligabeevi
|
2920012WL051776
|
S.Saligabeevi
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
S.Saligabeevi
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-039-039/282-A
(THUMMANAICKANPATTY)
|
2920012000NRG23170220231848198
|
17/02/2023
|
A.Sainambeevi
|
2920012WL051776
|
A.Sainambeevi
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
A.Sainambeevi
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-039-039/287-A
(THUMMANAICKANPATTY)
|
2920012000NRG23170220231848199
|
17/02/2023
|
samelabeevi
|
2920012WL051776
|
samelabeevi
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
samelabeevi
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-039-039/319-A
(THUMMANAICKANPATTY)
|
2920012000NRG23170220231848200
|
17/02/2023
|
FATHARANISA BEGAM
|
2920012WL051776
|
FATHARANISA BEGAM
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
FATHARANISA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-039-039/325-A
(THUMMANAICKANPATTY)
|
2920012000NRG23170220231848201
|
17/02/2023
|
Ladeeba
|
2920012WL051776
|
Ladeeba
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ladeeba
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-039-039/379-A
(THUMMANAICKANPATTY)
|
2920012000NRG23170220231848202
|
17/02/2023
|
J.Katharbeevi
|
2920012WL051776
|
J.Katharbeevi
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
J.Katharbeevi
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-039-039/398-A
(THUMMANAICKANPATTY)
|
2920012000NRG23170220231848203
|
17/02/2023
|
pathmavathi
|
2920012WL051776
|
pathmavathi
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
pathmavathi
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-039-039/415-A
(THUMMANAICKANPATTY)
|
2920012000NRG23170220231848204
|
17/02/2023
|
ASURA M
|
2920012WL051776
|
ASURA M
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
ASURA M
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-039-039/450-A
(THUMMANAICKANPATTY)
|
2920012000NRG23170220231848205
|
17/02/2023
|
Bashira
|
2920012WL051776
|
Bashira
|
00078
|
CNRB0001016
|
1250
|
1250
|
Rejected
|
04/04/2023
|
|
005714103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
T.KALLUPATTY
|
TN-20-012-039-039/463-A
(THUMMANAICKANPATTY)
|
2920012000NRG23170220231848206
|
17/02/2023
|
Rabiya begam
|
2920012WL051776
|
Rabiya begam
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rabiya begam
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-039-039/514-A
(THUMMANAICKANPATTY)
|
2920012000NRG23170220231848207
|
17/02/2023
|
H.Fathimabeevi
|
2920012WL051776
|
H.Fathimabeevi
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
H.Fathimabeevi
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-039-039/701-A
(THUMMANAICKANPATTY)
|
2920012000NRG23170220231848208
|
17/02/2023
|
Aisa Beevi.M
|
2920012WL051776
|
Aisa Beevi.M
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Aisa Beevi.M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25500
|
25500
|
|
|
|
|
|
|
|