|
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-20-012-018-002/852-A
(T. KUNNATHUR)
|
2920012000NRG23181120221451332
|
18/11/2022
|
Gnanapandi
|
2920012WL038667
|
Gnanapandi
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gnanapandi
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-018-002/871-A
(T. KUNNATHUR)
|
2920012000NRG23181120221451334
|
18/11/2022
|
Lakshmi Devi
|
2920012WL038667
|
Lakshmi Devi
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi Devi
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-018-002/880-A
(T. KUNNATHUR)
|
2920012000NRG23181120221451335
|
18/11/2022
|
BAVANI
|
2920012WL038667
|
BAVANI
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
BAVANI
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-018-002/895-A
(T. KUNNATHUR)
|
2920012000NRG23181120221451336
|
18/11/2022
|
PARAMESHWAI
|
2920012WL038667
|
PARAMESHWAI
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
PARAMESHWAI
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-018-002/912-A
(T. KUNNATHUR)
|
2920012000NRG23181120221451337
|
18/11/2022
|
RAJESHWARI
|
2920012WL038667
|
RAJESHWARI
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-018-018/1010-A
(T. KUNNATHUR)
|
2920012000NRG23181120221451338
|
18/11/2022
|
Suntharavalli
|
2920012WL038667
|
Suntharavalli
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441577
|
|
Suntharavalli
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-018-018/1065-A
(T. KUNNATHUR)
|
2920012000NRG23181120221451339
|
18/11/2022
|
Kaliswari
|
2920012WL038667
|
Kaliswari
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kaliswari
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-018-018/1066-A
(T. KUNNATHUR)
|
2920012000NRG23181120221451340
|
18/11/2022
|
VasanthaA
|
2920012WL038667
|
VasanthaA
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
VasanthaA
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-018-018/1079-A
(T. KUNNATHUR)
|
2920012000NRG23181120221451342
|
18/11/2022
|
Parameswari J
|
2920012WL038667
|
Parameswari J
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
Parameswari J
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-018-018/202-A
(T. KUNNATHUR)
|
2920012000NRG23181120221451350
|
18/11/2022
|
P.Rajammal
|
2920012WL038667
|
P.Rajammal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.Rajammal
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-018-018/293-A
(T. KUNNATHUR)
|
2920012000NRG23181120221451352
|
18/11/2022
|
V.Saraswathi
|
2920012WL038667
|
V.Saraswathi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
V.Saraswathi
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-018-018/353-A
(T. KUNNATHUR)
|
2920012000NRG23181120221451353
|
18/11/2022
|
PARIMALA
|
2920012WL038667
|
PARIMALA
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-018-018/464-A
(T. KUNNATHUR)
|
2920012000NRG23181120221451354
|
18/11/2022
|
R.Porkidi
|
2920012WL038667
|
R.Porkidi
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.Porkidi
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-018-018/490-A
(T. KUNNATHUR)
|
2920012000NRG23181120221451355
|
18/11/2022
|
PADMAVATHI
|
2920012WL038667
|
PADMAVATHI
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-018-018/495-A
(T. KUNNATHUR)
|
2920012000NRG23181120221451356
|
18/11/2022
|
RADHA
|
2920012WL038667
|
RADHA
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
RADHA
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-018-018/528-A
(T. KUNNATHUR)
|
2920012000NRG23181120221451358
|
18/11/2022
|
U.Kamatchiyammal
|
2920012WL038667
|
U.Kamatchiyammal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
U.Kamatchiyammal
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-018-018/794-A
(T. KUNNATHUR)
|
2920012000NRG23181120221451359
|
18/11/2022
|
Ramuthai
|
2920012WL038667
|
Ramuthai
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ramuthai
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-018-018/82-A
(T. KUNNATHUR)
|
2920012000NRG23181120221451360
|
18/11/2022
|
K.Murugeswari
|
2920012WL038667
|
K.Murugeswari
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
K.Murugeswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15250
|
15250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15250
|
15250
|
|
|
|
|
|
|
|