|
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-20-012-009-005/879-A
(KENJAMPATTY)
|
2920012000NRG23081220221532276
|
09/12/2022
|
Lakshmi.A
|
2920012WL042288
|
Lakshmi.A
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi.A
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-009-005/880-A
(KENJAMPATTY)
|
2920012000NRG23081220221532277
|
09/12/2022
|
Lakshmi.M
|
2920012WL042288
|
Lakshmi.M
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi.M
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-009-005/924-A
(KENJAMPATTY)
|
2920012000NRG23081220221532278
|
09/12/2022
|
Thangalakshmi
|
2920012WL042288
|
Thangalakshmi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thangalakshmi
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-009-005/957-A
(KENJAMPATTY)
|
2920012000NRG23081220221532279
|
09/12/2022
|
Muthulakshmi
|
2920012WL042288
|
Muthulakshmi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-009-009/1029-A
(KENJAMPATTY)
|
2920012000NRG23081220221532281
|
09/12/2022
|
SEETHALAKSHMI S
|
2920012WL042288
|
SEETHALAKSHMI S
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
SEETHALAKSHMI S
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-009-009/148-A
(KENJAMPATTY)
|
2920012000NRG23081220221532282
|
09/12/2022
|
MAHADEVI.S
|
2920012WL042288
|
MAHADEVI.S
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
MAHADEVI.S
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-009-009/194-A
(KENJAMPATTY)
|
2920012000NRG23081220221532283
|
09/12/2022
|
PANCHAVARNAM.P
|
2920012WL042288
|
PANCHAVARNAM.P
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
PANCHAVARNAM.P
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-009-009/220-A
(KENJAMPATTY)
|
2920012000NRG23081220221532284
|
09/12/2022
|
PANDIYAMMAL.G
|
2920012WL042288
|
PANDIYAMMAL.G
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
PANDIYAMMAL.G
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-009-009/32-A
(KENJAMPATTY)
|
2920012000NRG23081220221532285
|
09/12/2022
|
BOOMIRAJ V
|
2920012WL042288
|
BOOMIRAJ V
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
BOOMIRAJ V
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-009-009/840-A
(KENJAMPATTY)
|
2920012000NRG23081220221532286
|
09/12/2022
|
Petchiammal.S
|
2920012WL042288
|
Petchiammal.S
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Petchiammal.S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13250
|
13250
|
|
|
|
|
|
|
|
|
11
|
T.KALLUPATTY
|
TN-20-012-009-005/876-A
(KENJAMPATTY)
|
2920012000NRG23081220221532275
|
09/12/2022
|
Eswari
|
2920012WL042288
|
Eswari
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255019
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14750
|
14750
|
|
|
|
|
|
|
|