|
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-20-012-003-003/114-A
(APPAKKARAI)
|
2920012000NRG23170320232132694
|
17/03/2023
|
P.Seeniyammal
|
2920012WL058007
|
P.Seeniyammal
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730533
|
|
P.Seeniyammal
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-003-003/117-A
(APPAKKARAI)
|
2920012000NRG23170320232132695
|
17/03/2023
|
A.Seethalakshmi
|
2920012WL058007
|
A.Seethalakshmi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
A.Seethalakshmi
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-003-003/119-A
(APPAKKARAI)
|
2920012000NRG23170320232132696
|
17/03/2023
|
S.Rajaguru
|
2920012WL058007
|
S.Rajaguru
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.Rajaguru
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-003-003/122-A
(APPAKKARAI)
|
2920012000NRG23170320232132698
|
17/03/2023
|
Guruvammal
|
2920012WL058007
|
Guruvammal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
Guruvammal
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-003-003/122-A
(APPAKKARAI)
|
2920012000NRG23170320232132697
|
17/03/2023
|
Rajendran
|
2920012WL058007
|
Rajendran
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rajendran
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-003-003/132-A
(APPAKKARAI)
|
2920012000NRG23170320232132700
|
17/03/2023
|
S.Lakshmi
|
2920012WL058007
|
S.Lakshmi
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.Lakshmi
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-003-003/137-A
(APPAKKARAI)
|
2920012000NRG23170320232132701
|
17/03/2023
|
P.Muniyandi
|
2920012WL058007
|
P.Muniyandi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
P.Muniyandi
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-003-003/142-A
(APPAKKARAI)
|
2920012000NRG23170320232132702
|
17/03/2023
|
Mariyammal
|
2920012WL058007
|
Mariyammal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-003-003/161-A
(APPAKKARAI)
|
2920012000NRG23170320232132703
|
17/03/2023
|
R.Alagammal
|
2920012WL058007
|
R.Alagammal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
R.Alagammal
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-003-003/162-A
(APPAKKARAI)
|
2920012000NRG23170320232132704
|
17/03/2023
|
Lakshmi
|
2920012WL058007
|
Lakshmi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-003-003/166-A
(APPAKKARAI)
|
2920012000NRG23170320232132705
|
17/03/2023
|
T.Kannagi
|
2920012WL058007
|
T.Kannagi
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730533
|
|
T.Kannagi
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-003-003/177-A
(APPAKKARAI)
|
2920012000NRG23170320232132706
|
17/03/2023
|
Karupayee
|
2920012WL058007
|
Karupayee
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Karupayee
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-003-003/183-a
(APPAKKARAI)
|
2920012000NRG23170320232132707
|
17/03/2023
|
Vijayakumari
|
2920012WL058007
|
Vijayakumari
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vijayakumari
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-003-003/189-A
(APPAKKARAI)
|
2920012000NRG23170320232132708
|
17/03/2023
|
Rampriya
|
2920012WL058007
|
Rampriya
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rampriya
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-003-003/193-A
(APPAKKARAI)
|
2920012000NRG23170320232132709
|
17/03/2023
|
Poongodi
|
2920012WL058007
|
Poongodi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-003-003/194-A
(APPAKKARAI)
|
2920012000NRG23170320232132710
|
17/03/2023
|
Jothi
|
2920012WL058007
|
Jothi
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730533
|
|
Jothi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|