|
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-20-012-025-001/319-A
(PAPPAIYAPURAM)
|
2920012000NRG23020320232014417
|
04/03/2023
|
RAMALAKSHMI
|
2920012WL055233
|
RAMALAKSHMI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-025-001/334-A
(PAPPAIYAPURAM)
|
2920012000NRG23020320232014418
|
04/03/2023
|
VIJI P
|
2920012WL055233
|
VIJI P
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
VIJI P
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-025-025/104-A
(PAPPAIYAPURAM)
|
2920012000NRG23020320232014419
|
04/03/2023
|
VALLIAMMAL
|
2920012WL055233
|
VALLIAMMAL
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716318
|
|
VALLIAMMAL
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-025-025/105-A
(PAPPAIYAPURAM)
|
2920012000NRG23020320232014420
|
04/03/2023
|
MEENATCHI.P
|
2920012WL055233
|
MEENATCHI.P
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716318
|
|
MEENATCHI.P
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-025-025/106-A
(PAPPAIYAPURAM)
|
2920012000NRG23020320232014421
|
04/03/2023
|
MUTHULAKSHMI
|
2920012WL055233
|
MUTHULAKSHMI
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-025-025/11-A
(PAPPAIYAPURAM)
|
2920012000NRG23020320232014422
|
04/03/2023
|
NAGAJOTHI
|
2920012WL055233
|
NAGAJOTHI
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716318
|
|
NAGAJOTHI
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-025-025/111-A
(PAPPAIYAPURAM)
|
2920012000NRG23020320232014423
|
04/03/2023
|
PAVUNTHAI
|
2920012WL055233
|
PAVUNTHAI
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716318
|
|
PAVUNTHAI
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-025-025/115-A
(PAPPAIYAPURAM)
|
2920012000NRG23020320232014424
|
04/03/2023
|
VIJAYALAKSHMI
|
2920012WL055233
|
VIJAYALAKSHMI
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-025-025/120-A
(PAPPAIYAPURAM)
|
2920012000NRG23020320232014425
|
04/03/2023
|
AMUTHA P
|
2920012WL055233
|
AMUTHA P
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
AMUTHA P
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-025-025/121-A
(PAPPAIYAPURAM)
|
2920012000NRG23020320232014426
|
04/03/2023
|
JEYALAKSHMI
|
2920012WL055233
|
JEYALAKSHMI
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
JEYALAKSHMI
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-025-025/128-A
(PAPPAIYAPURAM)
|
2920012000NRG23020320232014427
|
04/03/2023
|
PANJAVARNAM
|
2920012WL055233
|
PANJAVARNAM
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-025-025/13-A
(PAPPAIYAPURAM)
|
2920012000NRG23020320232014428
|
04/03/2023
|
LAKSHMI
|
2920012WL055233
|
LAKSHMI
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-025-025/130-A
(PAPPAIYAPURAM)
|
2920012000NRG23020320232014429
|
04/03/2023
|
SRIDEVI. J
|
2920012WL055233
|
SRIDEVI. J
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716318
|
|
SRIDEVI. J
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-025-025/131-A
(PAPPAIYAPURAM)
|
2920012000NRG23020320232014430
|
04/03/2023
|
PARVATHI
|
2920012WL055233
|
PARVATHI
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-025-025/133-A
(PAPPAIYAPURAM)
|
2920012000NRG23020320232014431
|
04/03/2023
|
THEIVANAI.S
|
2920012WL055233
|
THEIVANAI.S
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
THEIVANAI.S
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-025-025/137-A
(PAPPAIYAPURAM)
|
2920012000NRG23020320232014432
|
04/03/2023
|
SUBBUTHAI
|
2920012WL055233
|
SUBBUTHAI
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
SUBBUTHAI
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-025-025/232-A
(PAPPAIYAPURAM)
|
2920012000NRG23020320232014433
|
04/03/2023
|
NAGESWARI D
|
2920012WL055233
|
NAGESWARI D
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
NAGESWARI D
|
STATE BANK OF INDIA(508548)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-025-025/50-A
(PAPPAIYAPURAM)
|
2920012000NRG23020320232014434
|
04/03/2023
|
SUBBULAKSHMI. M.
|
2920012WL055233
|
SUBBULAKSHMI. M.
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
SUBBULAKSHMI. M.
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19250
|
19250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19250
|
19250
|
|
|
|
|
|
|
|