|
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-20-012-023-002/94
(P. MUTHULINGAPURAM)
|
2920012000NRG23201020221296220
|
22/10/2022
|
TAMILSELVI. T
|
2920012WL033578
|
TAMILSELVI. T
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
TAMILSELVI. T
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-023-002/95
(P. MUTHULINGAPURAM)
|
2920012000NRG23201020221296221
|
22/10/2022
|
Ramuthai.G
|
2920012WL033578
|
Ramuthai.G
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ramuthai.G
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-023-003/129
(P. MUTHULINGAPURAM)
|
2920012000NRG23201020221296222
|
22/10/2022
|
Rajeswari
|
2920012WL033578
|
Rajeswari
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-023-003/132
(P. MUTHULINGAPURAM)
|
2920012000NRG23201020221296223
|
22/10/2022
|
Pappa
|
2920012WL033578
|
Pappa
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pappa
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-023-003/135
(P. MUTHULINGAPURAM)
|
2920012000NRG23201020221296224
|
22/10/2022
|
Mokkathai
|
2920012WL033578
|
Mokkathai
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mokkathai
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-023-003/137
(P. MUTHULINGAPURAM)
|
2920012000NRG23201020221296225
|
22/10/2022
|
Alagammal
|
2920012WL033578
|
Alagammal
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Alagammal
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-023-003/138
(P. MUTHULINGAPURAM)
|
2920012000NRG23201020221296226
|
22/10/2022
|
VELUTHAI.V
|
2920012WL033578
|
VELUTHAI.V
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
VELUTHAI.V
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-023-003/139
(P. MUTHULINGAPURAM)
|
2920012000NRG23201020221296227
|
22/10/2022
|
Rajammal
|
2920012WL033578
|
Rajammal
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajammal
|
HDFC BANK LTD(607152)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-023-003/286
(P. MUTHULINGAPURAM)
|
2920012000NRG23201020221296228
|
22/10/2022
|
Oyyammal.G
|
2920012WL033578
|
Oyyammal.G
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Oyyammal.G
|
BANK OF INDIA(508505)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-023-003/326
(P. MUTHULINGAPURAM)
|
2920012000NRG23201020221296229
|
22/10/2022
|
Indira.K
|
2920012WL033578
|
Indira.K
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Indira.K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-023-003/349
(P. MUTHULINGAPURAM)
|
2920012000NRG23201020221296230
|
22/10/2022
|
Kannaki.M
|
2920012WL033578
|
Kannaki.M
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kannaki.M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-023-003/97
(P. MUTHULINGAPURAM)
|
2920012000NRG23201020221296231
|
22/10/2022
|
PARAMESHWARI
|
2920012WL033578
|
PARAMESHWARI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARAMESHWARI
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-023-023/405-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23201020221296232
|
22/10/2022
|
Valarmathi
|
2920012WL033578
|
Valarmathi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15250
|
15250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15250
|
15250
|
|
|
|
|
|
|
|