|
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-20-012-029-001/779-A
(PULKKATTAI)
|
2920012000NRG23271220221641513
|
27/12/2022
|
Meena M
|
2920012WL045959
|
Meena M
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Meena M
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-029-001/829-A
(PULKKATTAI)
|
2920012000NRG23271220221641514
|
27/12/2022
|
KANDAMMAL K
|
2920012WL045959
|
KANDAMMAL K
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
KANDAMMAL K
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-029-001/894-A
(PULKKATTAI)
|
2920012000NRG23271220221641516
|
27/12/2022
|
Mariselvi
|
2920012WL045959
|
Mariselvi
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mariselvi
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-029-002/888-A
(PULKKATTAI)
|
2920012000NRG23271220221641517
|
27/12/2022
|
Lakshmi
|
2920012WL045959
|
Lakshmi
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-029-004/828-A
(PULKKATTAI)
|
2920012000NRG23271220221641519
|
27/12/2022
|
SUBBULAKSHMI S
|
2920012WL045959
|
SUBBULAKSHMI S
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUBBULAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-029-004/890-A
(PULKKATTAI)
|
2920012000NRG23271220221641520
|
27/12/2022
|
Kaleeswari
|
2920012WL045959
|
Kaleeswari
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kaleeswari
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-029-004/891-A
(PULKKATTAI)
|
2920012000NRG23271220221641521
|
27/12/2022
|
Kaliyammal
|
2920012WL045959
|
Kaliyammal
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-029-029/296-A
(PULKKATTAI)
|
2920012000NRG23271220221641523
|
27/12/2022
|
LAKSHMI PARAMASIVAM
|
2920012WL045959
|
LAKSHMI PARAMASIVAM
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
LAKSHMI PARAMASIVAM
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-029-029/331-A
(PULKKATTAI)
|
2920012000NRG23271220221641524
|
27/12/2022
|
PAAPAMMAL
|
2920012WL045959
|
PAAPAMMAL
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
PAAPAMMAL
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-029-029/642-A
(PULKKATTAI)
|
2920012000NRG23271220221641525
|
27/12/2022
|
Pushpalatha
|
2920012WL045959
|
Pushpalatha
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pushpalatha
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-029-029/643-A
(PULKKATTAI)
|
2920012000NRG23271220221641526
|
27/12/2022
|
Ponnukoodammal
|
2920012WL045959
|
Ponnukoodammal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ponnukoodammal
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-029-029/647-A
(PULKKATTAI)
|
2920012000NRG23271220221641527
|
27/12/2022
|
Panjammal.R
|
2920012WL045959
|
Panjammal.R
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Panjammal.R
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-029-029/718-A
(PULKKATTAI)
|
2920012000NRG23271220221641529
|
27/12/2022
|
Pasungili
|
2920012WL045959
|
Pasungili
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pasungili
|
STATE BANK OF INDIA(508548)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-029-029/721-A
(PULKKATTAI)
|
2920012000NRG23271220221641530
|
27/12/2022
|
Koppammal.M
|
2920012WL045959
|
Koppammal.M
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Koppammal.M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19750
|
19750
|
|
|
|
|
|
|
|
|
15
|
T.KALLUPATTY
|
TN-20-012-029-029/658-A
(PULKKATTAI)
|
2920012000NRG23271220221641528
|
27/12/2022
|
MRS.PARVATHI K
|
2920012WL045959
|
MRS.PARVATHI K
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
MRS.PARVATHI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21250
|
21250
|
|
|
|
|
|
|
|