|
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-20-012-009-002/347-A
(KENJAMPATTY)
|
2920012000NRG23050120231686783
|
06/01/2023
|
MAHESHWARI. P
|
2920012WL047188
|
MAHESHWARI. P
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
MAHESHWARI. P
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-009-002/348-A
(KENJAMPATTY)
|
2920012000NRG23050120231686784
|
06/01/2023
|
Subbulakshmi.P
|
2920012WL047188
|
Subbulakshmi.P
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559404
|
|
Subbulakshmi.P
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-009-002/350-A
(KENJAMPATTY)
|
2920012000NRG23050120231686785
|
06/01/2023
|
Murugayee.T
|
2920012WL047188
|
Murugayee.T
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
01/02/2023
|
|
018559404
|
|
Murugayee.T
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-009-002/353-A
(KENJAMPATTY)
|
2920012000NRG23050120231686786
|
06/01/2023
|
Sulokchana.M
|
2920012WL047188
|
Sulokchana.M
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sulokchana.M
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-009-002/354-A
(KENJAMPATTY)
|
2920012000NRG23050120231686787
|
06/01/2023
|
Kanjammal.M
|
2920012WL047188
|
Kanjammal.M
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kanjammal.M
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-009-002/355-A
(KENJAMPATTY)
|
2920012000NRG23050120231686788
|
06/01/2023
|
Pandiyammal.S
|
2920012WL047188
|
Pandiyammal.S
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
Pandiyammal.S
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-009-002/356-A
(KENJAMPATTY)
|
2920012000NRG23050120231686789
|
06/01/2023
|
Samaiyakkal.R
|
2920012WL047188
|
Samaiyakkal.R
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
Samaiyakkal.R
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-009-002/357-A
(KENJAMPATTY)
|
2920012000NRG23050120231686790
|
06/01/2023
|
Mariyammal.M
|
2920012WL047188
|
Mariyammal.M
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559404
|
|
Mariyammal.M
|
STATE BANK OF INDIA(508548)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-009-002/358-A
(KENJAMPATTY)
|
2920012000NRG23050120231686791
|
06/01/2023
|
Karuppayee.K
|
2920012WL047188
|
Karuppayee.K
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559404
|
|
Karuppayee.K
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-009-002/359-A
(KENJAMPATTY)
|
2920012000NRG23050120231686792
|
06/01/2023
|
VADIVEL
|
2920012WL047188
|
VADIVEL
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
VADIVEL
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-009-002/360-A
(KENJAMPATTY)
|
2920012000NRG23050120231686793
|
06/01/2023
|
Muthu.M
|
2920012WL047188
|
Muthu.M
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559404
|
|
Muthu.M
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-009-002/361-A
(KENJAMPATTY)
|
2920012000NRG23050120231686794
|
06/01/2023
|
Koppammal.M
|
2920012WL047188
|
Koppammal.M
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559404
|
|
Koppammal.M
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-009-002/362-A
(KENJAMPATTY)
|
2920012000NRG23050120231686795
|
06/01/2023
|
Karuppayee.S
|
2920012WL047188
|
Karuppayee.S
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559404
|
|
Karuppayee.S
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-009-002/363-A
(KENJAMPATTY)
|
2920012000NRG23050120231686796
|
06/01/2023
|
Samaiyakkal.S
|
2920012WL047188
|
Samaiyakkal.S
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Samaiyakkal.S
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-009-002/364-A
(KENJAMPATTY)
|
2920012000NRG23050120231686797
|
06/01/2023
|
Jothi.P
|
2920012WL047188
|
Jothi.P
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
Jothi.P
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-009-002/365-A
(KENJAMPATTY)
|
2920012000NRG23050120231686798
|
06/01/2023
|
Vembulakkal.P
|
2920012WL047188
|
Vembulakkal.P
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
Vembulakkal.P
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-009-002/366-A
(KENJAMPATTY)
|
2920012000NRG23050120231686799
|
06/01/2023
|
Velammal.S
|
2920012WL047188
|
Velammal.S
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
Velammal.S
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-009-002/367-A
(KENJAMPATTY)
|
2920012000NRG23050120231686800
|
06/01/2023
|
Periyasamy.P
|
2920012WL047188
|
Periyasamy.P
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559404
|
|
Periyasamy.P
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-009-002/369-A
(KENJAMPATTY)
|
2920012000NRG23050120231686801
|
06/01/2023
|
Subbulakshmi
|
2920012WL047188
|
Subbulakshmi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25436
|
25436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25436
|
25436
|
|
|
|
|
|
|
|