|
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-20-012-023-001/230
(P. MUTHULINGAPURAM)
|
2920012000NRG23300920221170417
|
02/10/2022
|
Ramuthai
|
2920012WL030579
|
Ramuthai
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261445
|
|
Ramuthai
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-023-001/378-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23300920221170418
|
02/10/2022
|
Muniyammal
|
2920012WL030579
|
Muniyammal
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261445
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-023-003/110
(P. MUTHULINGAPURAM)
|
2920012000NRG23300920221170420
|
02/10/2022
|
PANDI
|
2920012WL030579
|
PANDI
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261445
|
|
PANDI
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-023-003/169
(P. MUTHULINGAPURAM)
|
2920012000NRG23300920221170421
|
02/10/2022
|
Koppammal
|
2920012WL030579
|
Koppammal
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261445
|
|
Koppammal
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-023-003/181
(P. MUTHULINGAPURAM)
|
2920012000NRG23300920221170422
|
02/10/2022
|
Nagajothi
|
2920012WL030579
|
Nagajothi
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261445
|
|
Nagajothi
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-023-003/222
(P. MUTHULINGAPURAM)
|
2920012000NRG23300920221170423
|
02/10/2022
|
Pandiammal
|
2920012WL030579
|
Pandiammal
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261445
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-023-003/316
(P. MUTHULINGAPURAM)
|
2920012000NRG23300920221170424
|
02/10/2022
|
Parameswari
|
2920012WL030579
|
Parameswari
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261445
|
|
Parameswari
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-023-003/319
(P. MUTHULINGAPURAM)
|
2920012000NRG23300920221170425
|
02/10/2022
|
P.Panjavarnam
|
2920012WL030579
|
P.Panjavarnam
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261445
|
|
P.Panjavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-023-023/354-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23300920221170427
|
02/10/2022
|
Chandra
|
2920012WL030579
|
Chandra
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261445
|
|
Chandra
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-023-023/354-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23300920221170426
|
02/10/2022
|
Malaikalan
|
2920012WL030579
|
Malaikalan
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261445
|
|
Malaikalan
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-023-023/380-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23300920221170428
|
02/10/2022
|
VANJIKODI
|
2920012WL030579
|
VANJIKODI
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261445
|
|
VANJIKODI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|