|
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-20-012-023-001/441-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23291220221645467
|
30/12/2022
|
SARANYA
|
2920012WL046073
|
SARANYA
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
SARANYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-023-003/10
(P. MUTHULINGAPURAM)
|
2920012000NRG23291220221645468
|
30/12/2022
|
Chandramurugan
|
2920012WL046073
|
Chandramurugan
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chandramurugan
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-023-003/6
(P. MUTHULINGAPURAM)
|
2920012000NRG23291220221645469
|
30/12/2022
|
AMSAVALLI
|
2920012WL046073
|
AMSAVALLI
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
AMSAVALLI
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-023-003/62
(P. MUTHULINGAPURAM)
|
2920012000NRG23291220221645470
|
30/12/2022
|
Pasupathi
|
2920012WL046073
|
Pasupathi
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
Pasupathi
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-023-003/78
(P. MUTHULINGAPURAM)
|
2920012000NRG23291220221645471
|
30/12/2022
|
P. MUTHUMARI
|
2920012WL046073
|
P. MUTHUMARI
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
P. MUTHUMARI
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-023-003/81
(P. MUTHULINGAPURAM)
|
2920012000NRG23291220221645472
|
30/12/2022
|
Sivakami.M
|
2920012WL046073
|
Sivakami.M
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sivakami.M
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-023-023/398-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23291220221645473
|
30/12/2022
|
MAREESWARI
|
2920012WL046073
|
MAREESWARI
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
MAREESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-023-023/46-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23291220221645475
|
30/12/2022
|
Mariyammal
|
2920012WL046073
|
Mariyammal
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
9
|
T.KALLUPATTY
|
TN-20-012-023-023/437-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23291220221645474
|
30/12/2022
|
DAYANA P
|
2920012WL046073
|
DAYANA P
|
00078
|
CNRB0004465
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
DAYANA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|