|
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-20-012-032-002/236-A
(SALISANTHAI)
|
2920012000NRG23221220221605192
|
23/12/2022
|
NAGAJOTHI N
|
2920012WL044822
|
NAGAJOTHI N
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
NAGAJOTHI N
|
INDIAN BANK(607105)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-032-002/249-A
(SALISANTHAI)
|
2920012000NRG23221220221605194
|
23/12/2022
|
V NAGAL AKSHMI
|
2920012WL044822
|
V NAGAL AKSHMI
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
V NAGAL AKSHMI
|
INDIAN BANK(607105)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-032-032/128-A
(SALISANTHAI)
|
2920012000NRG23221220221605195
|
23/12/2022
|
Rasammal.S
|
2920012WL044822
|
Rasammal.S
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rasammal.S
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-032-032/133-A
(SALISANTHAI)
|
2920012000NRG23221220221605196
|
23/12/2022
|
MUTHUMARI
|
2920012WL044822
|
MUTHUMARI
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUTHUMARI
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-032-032/165-A
(SALISANTHAI)
|
2920012000NRG23221220221605197
|
23/12/2022
|
N.Kamala
|
2920012WL044822
|
N.Kamala
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
N.Kamala
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-032-032/220-A
(SALISANTHAI)
|
2920012000NRG23221220221605198
|
23/12/2022
|
Amutha P
|
2920012WL044822
|
Amutha P
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Amutha P
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-032-032/41-A
(SALISANTHAI)
|
2920012000NRG23221220221605199
|
23/12/2022
|
MARIYAMMAL
|
2920012WL044822
|
MARIYAMMAL
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-032-032/45-A
(SALISANTHAI)
|
2920012000NRG23221220221605200
|
23/12/2022
|
T.VELLAIYAMMAL
|
2920012WL044822
|
T.VELLAIYAMMAL
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
T.VELLAIYAMMAL
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-032-032/5-A
(SALISANTHAI)
|
2920012000NRG23221220221605201
|
23/12/2022
|
M.Sudha
|
2920012WL044822
|
M.Sudha
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.Sudha
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-032-032/52-A
(SALISANTHAI)
|
2920012000NRG23221220221605202
|
23/12/2022
|
Periyamuniyammal.C
|
2920012WL044822
|
Periyamuniyammal.C
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Periyamuniyammal.C
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-032-032/54-A
(SALISANTHAI)
|
2920012000NRG23221220221605203
|
23/12/2022
|
Palaniyammal.A
|
2920012WL044822
|
Palaniyammal.A
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Palaniyammal.A
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-032-032/56-A
(SALISANTHAI)
|
2920012000NRG23221220221605204
|
23/12/2022
|
Lakshmiyammal.D
|
2920012WL044822
|
Lakshmiyammal.D
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lakshmiyammal.D
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-032-032/60-A
(SALISANTHAI)
|
2920012000NRG23221220221605206
|
23/12/2022
|
Subbulakshmi.G
|
2920012WL044822
|
Subbulakshmi.G
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Subbulakshmi.G
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-032-032/73-A
(SALISANTHAI)
|
2920012000NRG23221220221605207
|
23/12/2022
|
Karupayammal.M
|
2920012WL044822
|
Karupayammal.M
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Karupayammal.M
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-032-032/8-A
(SALISANTHAI)
|
2920012000NRG23221220221605208
|
23/12/2022
|
R.Kalaiselvi
|
2920012WL044822
|
R.Kalaiselvi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
R.Kalaiselvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
16
|
T.KALLUPATTY
|
TN-20-012-032-002/245-A
(SALISANTHAI)
|
2920012000NRG23221220221605193
|
23/12/2022
|
SENTHURA M
|
2920012WL044822
|
SENTHURA M
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
SENTHURA M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
17
|
T.KALLUPATTY
|
TN-20-012-032-002/234-A
(SALISANTHAI)
|
2920012000NRG23221220221605191
|
23/12/2022
|
SUMATHI P
|
2920012WL044822
|
SUMATHI P
|
00437
|
TMBL0000353
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUMATHI P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
18
|
T.KALLUPATTY
|
TN-20-012-032-032/57-A
(SALISANTHAI)
|
2920012000NRG23221220221605205
|
23/12/2022
|
VASANTHA N
|
2920012WL044822
|
VASANTHA N
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
VASANTHA N
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23500
|
23500
|
|
|
|
|
|
|
|