|
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-20-012-018-018/105-A
(T. KUNNATHUR)
|
2920012000NRG23311220221659670
|
31/12/2022
|
I.Muthumari
|
2920012WL046453
|
I.Muthumari
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
02/02/2023
|
|
037268502
|
|
I.Muthumari
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-018-018/117-A
(T. KUNNATHUR)
|
2920012000NRG23311220221659671
|
31/12/2022
|
G.Veyilakkal
|
2920012WL046453
|
G.Veyilakkal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
G.Veyilakkal
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-018-018/1183-A
(T. KUNNATHUR)
|
2920012000NRG23311220221659672
|
31/12/2022
|
VEILAKKAL A
|
2920012WL046453
|
VEILAKKAL A
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
VEILAKKAL A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-018-018/139-A
(T. KUNNATHUR)
|
2920012000NRG23311220221659673
|
31/12/2022
|
A.Amaravathi
|
2920012WL046453
|
A.Amaravathi
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
02/02/2023
|
|
037268502
|
|
A.Amaravathi
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-018-018/180-A
(T. KUNNATHUR)
|
2920012000NRG23311220221659674
|
31/12/2022
|
K. SARASWATHI
|
2920012WL046453
|
K. SARASWATHI
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
K. SARASWATHI
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-018-018/213-A
(T. KUNNATHUR)
|
2920012000NRG23311220221659675
|
31/12/2022
|
S.Miniyammal
|
2920012WL046453
|
S.Miniyammal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.Miniyammal
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-018-018/222-A
(T. KUNNATHUR)
|
2920012000NRG23311220221659676
|
31/12/2022
|
K.Muniyammal
|
2920012WL046453
|
K.Muniyammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
K.Muniyammal
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-018-018/236-A
(T. KUNNATHUR)
|
2920012000NRG23311220221659677
|
31/12/2022
|
P.Lakshmi
|
2920012WL046453
|
P.Lakshmi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
P.Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-018-018/25-A
(T. KUNNATHUR)
|
2920012000NRG23311220221659678
|
31/12/2022
|
A.Lakshmi
|
2920012WL046453
|
A.Lakshmi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
A.Lakshmi
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-018-018/258-A
(T. KUNNATHUR)
|
2920012000NRG23311220221659679
|
31/12/2022
|
K.Alagammal
|
2920012WL046453
|
K.Alagammal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
K.Alagammal
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-018-018/259-A
(T. KUNNATHUR)
|
2920012000NRG23311220221659680
|
31/12/2022
|
K.Vijayalakshmi
|
2920012WL046453
|
K.Vijayalakshmi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
K.Vijayalakshmi
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-018-018/277-A
(T. KUNNATHUR)
|
2920012000NRG23311220221659681
|
31/12/2022
|
Andichi
|
2920012WL046453
|
Andichi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Andichi
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-018-018/301-A
(T. KUNNATHUR)
|
2920012000NRG23311220221659682
|
31/12/2022
|
M.Avudaiyammal
|
2920012WL046453
|
M.Avudaiyammal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
M.Avudaiyammal
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-018-018/54-A
(T. KUNNATHUR)
|
2920012000NRG23311220221659683
|
31/12/2022
|
R.Muneesvari
|
2920012WL046453
|
R.Muneesvari
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
R.Muneesvari
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-018-018/62-A
(T. KUNNATHUR)
|
2920012000NRG23311220221659684
|
31/12/2022
|
Avadaiyan M
|
2920012WL046453
|
Avadaiyan M
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Avadaiyan M
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-018-018/71-A
(T. KUNNATHUR)
|
2920012000NRG23311220221659685
|
31/12/2022
|
PERUMAL S
|
2920012WL046453
|
PERUMAL S
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
02/02/2023
|
|
037268502
|
|
PERUMAL S
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-018-018/79-A
(T. KUNNATHUR)
|
2920012000NRG23311220221659687
|
31/12/2022
|
S.Kaliyammal
|
2920012WL046453
|
S.Kaliyammal
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.Kaliyammal
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-018-018/813-a
(T. KUNNATHUR)
|
2920012000NRG23311220221659688
|
31/12/2022
|
Rajeswari
|
2920012WL046453
|
Rajeswari
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-018-018/960-A
(T. KUNNATHUR)
|
2920012000NRG23311220221659689
|
31/12/2022
|
Pandiyammal
|
2920012WL046453
|
Pandiyammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19250
|
19250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19250
|
19250
|
|
|
|
|
|
|
|