|
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-20-012-019-002/249-A
(LAKSHIMIPURAM)
|
2920012000NRG23031120221378823
|
04/11/2022
|
SANGESRESWARI.K
|
2920012WL036144
|
SANGESRESWARI.K
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANGESRESWARI.K
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-019-002/253-A
(LAKSHIMIPURAM)
|
2920012000NRG23031120221378824
|
04/11/2022
|
Murugalakshmi
|
2920012WL036144
|
Murugalakshmi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murugalakshmi
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-019-002/267-A
(LAKSHIMIPURAM)
|
2920012000NRG23031120221378825
|
04/11/2022
|
Meenakshi
|
2920012WL036144
|
Meenakshi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-019-019/114-A
(LAKSHIMIPURAM)
|
2920012000NRG23031120221378832
|
04/11/2022
|
Pandiyammal
|
2920012WL036144
|
Pandiyammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pandiyammal
|
HDFC BANK LTD(607152)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-019-019/116-A
(LAKSHIMIPURAM)
|
2920012000NRG23031120221378833
|
04/11/2022
|
Cinnamuniyandi.S
|
2920012WL036144
|
Cinnamuniyandi.S
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Cinnamuniyandi.S
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-019-019/14-A
(LAKSHIMIPURAM)
|
2920012000NRG23031120221378834
|
04/11/2022
|
Jakkammal.S
|
2920012WL036144
|
Jakkammal.S
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jakkammal.S
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-019-019/145-A
(LAKSHIMIPURAM)
|
2920012000NRG23031120221378835
|
04/11/2022
|
Muthumariyammal.P
|
2920012WL036144
|
Muthumariyammal.P
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthumariyammal.P
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-019-019/149-A
(LAKSHIMIPURAM)
|
2920012000NRG23031120221378836
|
04/11/2022
|
Pavunthai
|
2920012WL036144
|
Pavunthai
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pavunthai
|
HDFC BANK LTD(607152)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-019-019/151-A
(LAKSHIMIPURAM)
|
2920012000NRG23031120221378837
|
04/11/2022
|
Muniyammal
|
2920012WL036144
|
Muniyammal
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyammal
|
HDFC BANK LTD(607152)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-019-019/153-A
(LAKSHIMIPURAM)
|
2920012000NRG23031120221378838
|
04/11/2022
|
Veerammal.K
|
2920012WL036144
|
Veerammal.K
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Veerammal.K
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-019-019/240-A
(LAKSHIMIPURAM)
|
2920012000NRG23031120221378839
|
04/11/2022
|
Vellamal
|
2920012WL036144
|
Vellamal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vellamal
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-019-019/28-A
(LAKSHIMIPURAM)
|
2920012000NRG23031120221378840
|
04/11/2022
|
Panjavarnam
|
2920012WL036144
|
Panjavarnam
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-019-019/30-A
(LAKSHIMIPURAM)
|
2920012000NRG23031120221378841
|
04/11/2022
|
Alagammal.M
|
2920012WL036144
|
Alagammal.M
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alagammal.M
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-019-019/32-A
(LAKSHIMIPURAM)
|
2920012000NRG23031120221378843
|
04/11/2022
|
Pappu.S
|
2920012WL036144
|
Pappu.S
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pappu.S
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-019-019/47-A
(LAKSHIMIPURAM)
|
2920012000NRG23031120221378847
|
04/11/2022
|
Lakshmi
|
2920012WL036144
|
Lakshmi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-019-019/53-A
(LAKSHIMIPURAM)
|
2920012000NRG23031120221378848
|
04/11/2022
|
Rakkammal.K
|
2920012WL036144
|
Rakkammal.K
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rakkammal.K
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-019-019/56-A
(LAKSHIMIPURAM)
|
2920012000NRG23031120221378849
|
04/11/2022
|
Pandiyammal.G
|
2920012WL036144
|
Pandiyammal.G
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pandiyammal.G
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-019-019/75-A
(LAKSHIMIPURAM)
|
2920012000NRG23031120221378850
|
04/11/2022
|
Panjavarnam
|
2920012WL036144
|
Panjavarnam
|
00078
|
CNRB0001495
|
1000
|
1000
|
Rejected
|
16/11/2022
|
|
015841996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24686
|
24686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24686
|
24686
|
|
|
|
|
|
|
|