|
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-20-012-018-002/332-A
(T. KUNNATHUR)
|
2920012000NRG23281020221346192
|
28/10/2022
|
Muthmari
|
2920012WL034992
|
Muthmari
|
00078
|
CNRB0001495
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthmari
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-018-002/852-A
(T. KUNNATHUR)
|
2920012000NRG23281020221346193
|
28/10/2022
|
Gnanapandi
|
2920012WL034992
|
Gnanapandi
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gnanapandi
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-018-002/877-A
(T. KUNNATHUR)
|
2920012000NRG23281020221346195
|
28/10/2022
|
VASANTHA
|
2920012WL034992
|
VASANTHA
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-018-002/878-A
(T. KUNNATHUR)
|
2920012000NRG23281020221346196
|
28/10/2022
|
NAGAAMMAL
|
2920012WL034992
|
NAGAAMMAL
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
NAGAAMMAL
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-018-002/879-A
(T. KUNNATHUR)
|
2920012000NRG23281020221346197
|
28/10/2022
|
SAROJA
|
2920012WL034992
|
SAROJA
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
SAROJA
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-018-002/905-A
(T. KUNNATHUR)
|
2920012000NRG23281020221346199
|
28/10/2022
|
LATHA
|
2920012WL034992
|
LATHA
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
LATHA
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-018-002/916-A
(T. KUNNATHUR)
|
2920012000NRG23281020221346200
|
28/10/2022
|
R. PANDIYALAKSHMI
|
2920012WL034992
|
R. PANDIYALAKSHMI
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
R. PANDIYALAKSHMI
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-018-002/928-A
(T. KUNNATHUR)
|
2920012000NRG23281020221346201
|
28/10/2022
|
Muruga Boobathi
|
2920012WL034992
|
Muruga Boobathi
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muruga Boobathi
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-018-002/936-A
(T. KUNNATHUR)
|
2920012000NRG23281020221346202
|
28/10/2022
|
MALLIGA
|
2920012WL034992
|
MALLIGA
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-018-018/1018-A
(T. KUNNATHUR)
|
2920012000NRG23281020221346203
|
28/10/2022
|
Ananthi
|
2920012WL034992
|
Ananthi
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ananthi
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-018-018/1035-A
(T. KUNNATHUR)
|
2920012000NRG23281020221346204
|
28/10/2022
|
Shanthi
|
2920012WL034992
|
Shanthi
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shanthi
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-018-018/1039-A
(T. KUNNATHUR)
|
2920012000NRG23281020221346205
|
28/10/2022
|
Lakshmi
|
2920012WL034992
|
Lakshmi
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-018-018/1041-A
(T. KUNNATHUR)
|
2920012000NRG23281020221346206
|
28/10/2022
|
Vijayalakshmi
|
2920012WL034992
|
Vijayalakshmi
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-018-018/1072-A
(T. KUNNATHUR)
|
2920012000NRG23281020221346208
|
28/10/2022
|
RathiP
|
2920012WL034992
|
RathiP
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710848
|
|
RathiP
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-018-018/1076-A
(T. KUNNATHUR)
|
2920012000NRG23281020221346209
|
28/10/2022
|
Meenachi V
|
2920012WL034992
|
Meenachi V
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Meenachi V
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-018-018/1086-A
(T. KUNNATHUR)
|
2920012000NRG23281020221346210
|
28/10/2022
|
Lakshmi praba
|
2920012WL034992
|
Lakshmi praba
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi praba
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-018-018/1087-A
(T. KUNNATHUR)
|
2920012000NRG23281020221346211
|
28/10/2022
|
Mahalakshmi
|
2920012WL034992
|
Mahalakshmi
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-018-018/112-A
(T. KUNNATHUR)
|
2920012000NRG23281020221346218
|
28/10/2022
|
S.Mahalakshmi
|
2920012WL034992
|
S.Mahalakshmi
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.Mahalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11593
|
11593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11593
|
11593
|
|
|
|
|
|
|
|