|
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-20-012-001-001/104-A
(P. AMMAPATTY)
|
2920012000NRG23040720220444706
|
04/07/2022
|
Seetha.T
|
2920012WL011883
|
Seetha.T
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Seetha.T
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-001-001/108-A
(P. AMMAPATTY)
|
2920012000NRG23040720220444707
|
04/07/2022
|
P.Shanmugathai
|
2920012WL011883
|
P.Shanmugathai
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
P.Shanmugathai
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-001-001/109-A
(P. AMMAPATTY)
|
2920012000NRG23040720220444708
|
04/07/2022
|
Vijayabharathi.C
|
2920012WL011883
|
Vijayabharathi.C
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vijayabharathi.C
|
STATE BANK OF INDIA(508548)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-001-001/162-A
(P. AMMAPATTY)
|
2920012000NRG23040720220444709
|
04/07/2022
|
J.Vasantha
|
2920012WL011883
|
J.Vasantha
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
J.Vasantha
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-001-001/236-A
(P. AMMAPATTY)
|
2920012000NRG23040720220444711
|
04/07/2022
|
Saraswathi.S
|
2920012WL011883
|
Saraswathi.S
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saraswathi.S
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-001-001/28-A
(P. AMMAPATTY)
|
2920012000NRG23040720220444712
|
04/07/2022
|
C.Vararmathi
|
2920012WL011883
|
C.Vararmathi
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
C.Vararmathi
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-001-001/397-A
(P. AMMAPATTY)
|
2920012000NRG23040720220444713
|
04/07/2022
|
PANDISELVI
|
2920012WL011883
|
PANDISELVI
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
PANDISELVI
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-001-001/41-A
(P. AMMAPATTY)
|
2920012000NRG23040720220444714
|
04/07/2022
|
R.Cinnaponnu
|
2920012WL011883
|
R.Cinnaponnu
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
R.Cinnaponnu
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-001-001/416-A
(P. AMMAPATTY)
|
2920012000NRG23040720220444715
|
04/07/2022
|
PALANISELVI
|
2920012WL011883
|
PALANISELVI
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
PALANISELVI
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-001-001/439-A
(P. AMMAPATTY)
|
2920012000NRG23040720220444716
|
04/07/2022
|
Gomathiammal T
|
2920012WL011883
|
Gomathiammal T
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gomathiammal T
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-001-001/71-A
(P. AMMAPATTY)
|
2920012000NRG23040720220444717
|
04/07/2022
|
T.Neelavathi
|
2920012WL011883
|
T.Neelavathi
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
T.Neelavathi
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-001-003/423-A
(P. AMMAPATTY)
|
2920012000NRG23040720220444718
|
04/07/2022
|
PALANISELVI
|
2920012WL011883
|
PALANISELVI
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
PALANISELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|