|
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-20-012-018-002/332-A
(T. KUNNATHUR)
|
2920012000NRG23121120221429999
|
12/11/2022
|
Muthmari
|
2920012WL037776
|
Muthmari
|
00078
|
CNRB0001495
|
843
|
843
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthmari
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-018-002/852-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430000
|
12/11/2022
|
Gnanapandi
|
2920012WL037776
|
Gnanapandi
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gnanapandi
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-018-002/877-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430002
|
12/11/2022
|
VASANTHA
|
2920012WL037776
|
VASANTHA
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-018-002/878-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430003
|
12/11/2022
|
NAGAAMMAL
|
2920012WL037776
|
NAGAAMMAL
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
NAGAAMMAL
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-018-002/879-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430004
|
12/11/2022
|
SAROJA
|
2920012WL037776
|
SAROJA
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAROJA
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-018-002/905-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430005
|
12/11/2022
|
LATHA
|
2920012WL037776
|
LATHA
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138150
|
|
LATHA
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-018-002/916-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430006
|
12/11/2022
|
R. PANDIYALAKSHMI
|
2920012WL037776
|
R. PANDIYALAKSHMI
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
R. PANDIYALAKSHMI
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-018-002/928-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430007
|
12/11/2022
|
Muruga Boobathi
|
2920012WL037776
|
Muruga Boobathi
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muruga Boobathi
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-018-002/936-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430008
|
12/11/2022
|
MALLIGA
|
2920012WL037776
|
MALLIGA
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-018-018/1018-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430009
|
12/11/2022
|
Ananthi
|
2920012WL037776
|
Ananthi
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ananthi
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-018-018/1039-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430010
|
12/11/2022
|
Lakshmi
|
2920012WL037776
|
Lakshmi
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-018-018/1087-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430011
|
12/11/2022
|
Mahalakshmi
|
2920012WL037776
|
Mahalakshmi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-018-018/112-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430017
|
12/11/2022
|
S.Mahalakshmi
|
2920012WL037776
|
S.Mahalakshmi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
S.Mahalakshmi
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-018-018/200-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430020
|
12/11/2022
|
PAAPU
|
2920012WL037776
|
PAAPU
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
PAAPU
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-018-018/219-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430021
|
12/11/2022
|
R.Ramuthai
|
2920012WL037776
|
R.Ramuthai
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138150
|
|
R.Ramuthai
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-018-018/275-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430022
|
12/11/2022
|
A.Veyilakkal
|
2920012WL037776
|
A.Veyilakkal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
A.Veyilakkal
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-018-018/353-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430023
|
12/11/2022
|
PARIMALA
|
2920012WL037776
|
PARIMALA
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-018-018/365-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430024
|
12/11/2022
|
PREMA
|
2920012WL037776
|
PREMA
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138150
|
|
PREMA
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-018-018/37-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430025
|
12/11/2022
|
Sundarammal
|
2920012WL037776
|
Sundarammal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sundarammal
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-018-018/377-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430026
|
12/11/2022
|
S.Lakshmi
|
2920012WL037776
|
S.Lakshmi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
S.Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17343
|
17343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17343
|
17343
|
|
|
|
|
|
|
|