|
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-20-012-039-039/113-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270120231795629
|
31/01/2023
|
K.Mahalakshmi
|
2920012WL050095
|
K.Mahalakshmi
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
K.Mahalakshmi
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-039-039/124-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270120231795630
|
31/01/2023
|
P.Sooryagandhi
|
2920012WL050095
|
P.Sooryagandhi
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
P.Sooryagandhi
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-039-039/175-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270120231795631
|
31/01/2023
|
P.Vasanthimala
|
2920012WL050095
|
P.Vasanthimala
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
P.Vasanthimala
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-039-039/239-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270120231795633
|
31/01/2023
|
THANGAMEENA. M.
|
2920012WL050095
|
THANGAMEENA. M.
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
THANGAMEENA. M.
|
STATE BANK OF INDIA(508548)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-039-039/309-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270120231795634
|
31/01/2023
|
N.Sannathbeevi
|
2920012WL050095
|
N.Sannathbeevi
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
N.Sannathbeevi
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-039-039/322-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270120231795635
|
31/01/2023
|
A.Kamithabanu
|
2920012WL050095
|
A.Kamithabanu
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
A.Kamithabanu
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-039-039/42-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270120231795636
|
31/01/2023
|
M.Annapackiyam
|
2920012WL050095
|
M.Annapackiyam
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
M.Annapackiyam
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-039-039/522-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270120231795637
|
31/01/2023
|
A.Saiyathualifathima
|
2920012WL050095
|
A.Saiyathualifathima
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
A.Saiyathualifathima
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-039-039/622-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270120231795638
|
31/01/2023
|
MEHRAJBEGAM K
|
2920012WL050095
|
MEHRAJBEGAM K
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
MEHRAJBEGAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-039-039/678-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270120231795639
|
31/01/2023
|
SEETHA
|
2920012WL050095
|
SEETHA
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
SEETHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-039-039/72-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270120231795640
|
31/01/2023
|
M.Sathyamoorthy
|
2920012WL050095
|
M.Sathyamoorthy
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
M.Sathyamoorthy
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-039-039/732-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270120231795641
|
31/01/2023
|
SYEDALI FATHIMA N
|
2920012WL050095
|
SYEDALI FATHIMA N
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
SYEDALI FATHIMA N
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-039-039/762-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270120231795642
|
31/01/2023
|
Sowmiya Banu S
|
2920012WL050095
|
Sowmiya Banu S
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sowmiya Banu S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19500
|
19500
|
|
|
|
|
|
|
|