|
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-20-012-039-039/184-A
(THUMMANAICKANPATTY)
|
2920012000NRG23070320232061068
|
07/03/2023
|
D.Meenakshi
|
2920012WL056255
|
D.Meenakshi
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
D.Meenakshi
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-039-039/210-A
(THUMMANAICKANPATTY)
|
2920012000NRG23070320232061069
|
07/03/2023
|
SHANTHA LAKSHMI. G.
|
2920012WL056255
|
SHANTHA LAKSHMI. G.
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
SHANTHA LAKSHMI. G.
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-039-039/300-A
(THUMMANAICKANPATTY)
|
2920012000NRG23070320232061070
|
07/03/2023
|
B.Balkeeshbeevi
|
2920012WL056255
|
B.Balkeeshbeevi
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
B.Balkeeshbeevi
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-039-039/368-A
(THUMMANAICKANPATTY)
|
2920012000NRG23070320232061071
|
07/03/2023
|
Thamilthai.M
|
2920012WL056255
|
Thamilthai.M
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
Thamilthai.M
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-039-039/400-A
(THUMMANAICKANPATTY)
|
2920012000NRG23070320232061072
|
07/03/2023
|
Basira
|
2920012WL056255
|
Basira
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
02/04/2023
|
|
005715132
|
|
Basira
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-039-039/418-A
(THUMMANAICKANPATTY)
|
2920012000NRG23070320232061073
|
07/03/2023
|
Chandra
|
2920012WL056255
|
Chandra
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-039-039/480-A
(THUMMANAICKANPATTY)
|
2920012000NRG23070320232061074
|
07/03/2023
|
Mamuthabeevi
|
2920012WL056255
|
Mamuthabeevi
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Mamuthabeevi
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-039-039/496-A
(THUMMANAICKANPATTY)
|
2920012000NRG23070320232061075
|
07/03/2023
|
GURUSTH BANU
|
2920012WL056255
|
GURUSTH BANU
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
GURUSTH BANU
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-039-039/678-A
(THUMMANAICKANPATTY)
|
2920012000NRG23070320232061076
|
07/03/2023
|
SEETHA
|
2920012WL056255
|
SEETHA
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005715132
|
|
SEETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10750
|
10750
|
|
|
|
|
|
|
|