|
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
|
THOPPAMPATTY
|
TN-22-010-007-009/506-A
(KALLIMANDAYAM)
|
2922010000NRG23130520220143969
|
13/05/2022
|
A.SAROJA
|
2922010WL003496
|
A.SAROJA
|
00078
|
CNRB0002923
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
A.SAROJA
|
CANARA BANK(508532)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-007-009/718-A
(KALLIMANDAYAM)
|
2922010000NRG23130520220143961
|
13/05/2022
|
R.PALANIYAMMAL
|
2922010WL003488
|
R.PALANIYAMMAL
|
00078
|
CNRB0002923
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
R.PALANIYAMMAL
|
CANARA BANK(508532)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-007-009/740-A
(KALLIMANDAYAM)
|
2922010000NRG23130520220143959
|
13/05/2022
|
S.SELVANAYAKI
|
2922010WL003486
|
S.SELVANAYAKI
|
00078
|
CNRB0002923
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
S.SELVANAYAKI
|
CANARA BANK(508532)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-007-009/903-A
(KALLIMANDAYAM)
|
2922010000NRG23130520220143966
|
13/05/2022
|
CHELLAMMAL
|
2922010WL003493
|
CHELLAMMAL
|
00078
|
CNRB0002923
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
THOPPAMPATTY
|
TN-22-010-007-009/1136-A
(KALLIMANDAYAM)
|
2922010000NRG23130520220143964
|
13/05/2022
|
KALIYAMMAL
|
2922010WL003491
|
KALIYAMMAL
|
00078
|
CNRB0003259
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-007-009/1137-A
(KALLIMANDAYAM)
|
2922010000NRG23130520220143963
|
13/05/2022
|
SUBBULAKSHMI
|
2922010WL003490
|
SUBBULAKSHMI
|
00078
|
CNRB0003259
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-007-009/1140-A
(KALLIMANDAYAM)
|
2922010000NRG23130520220143962
|
13/05/2022
|
KAMATCHI
|
2922010WL003489
|
KAMATCHI
|
00078
|
CNRB0003259
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
KAMATCHI
|
CANARA BANK(508532)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-007-009/1150
(KALLIMANDAYAM)
|
2922010000NRG23130520220143967
|
13/05/2022
|
MAGUDEESHWARI
|
2922010WL003494
|
MAGUDEESHWARI
|
00078
|
CNRB0003259
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
MAGUDEESHWARI
|
CANARA BANK(508532)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-007-009/1156
(KALLIMANDAYAM)
|
2922010000NRG23130520220143965
|
13/05/2022
|
MUTHAMMAL
|
2922010WL003492
|
MUTHAMMAL
|
00078
|
CNRB0003259
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-007-009/1273-A
(KALLIMANDAYAM)
|
2922010000NRG23130520220143957
|
13/05/2022
|
NATCHAMMAL
|
2922010WL003484
|
NATCHAMMAL
|
00078
|
CNRB0003259
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
NATCHAMMAL
|
CANARA BANK(508532)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-007-009/725-A
(KALLIMANDAYAM)
|
2922010000NRG23130520220143971
|
13/05/2022
|
M.SUMATHI
|
2922010WL003498
|
M.SUMATHI
|
00078
|
CNRB0003259
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
M.SUMATHI
|
CANARA BANK(508532)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-007-009/750-A
(KALLIMANDAYAM)
|
2922010000NRG23130520220143960
|
13/05/2022
|
SELVARANI
|
2922010WL003487
|
SELVARANI
|
00078
|
CNRB0003259
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-007-009/907-A
(KALLIMANDAYAM)
|
2922010000NRG23130520220143958
|
13/05/2022
|
MEENATCHI
|
2922010WL003485
|
MEENATCHI
|
00078
|
CNRB0003259
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
MEENATCHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
14
|
THOPPAMPATTY
|
TN-22-010-002-001/163-A
(APPANUTHU)
|
2922010000NRG23130520220148139
|
13/05/2022
|
THANGARAJ
|
2922010WL003597
|
THANGARAJ
|
00354
|
PUNB0283900
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
THANGARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|