|
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-20-012-009-001/440-A
(KENJAMPATTY)
|
2920012000NRG23201020221297431
|
21/10/2022
|
Eswari.K
|
2920012WL033602
|
Eswari.K
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Eswari.K
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-009-001/449-A
(KENJAMPATTY)
|
2920012000NRG23201020221297432
|
21/10/2022
|
Selvalakshmi.A
|
2920012WL033602
|
Selvalakshmi.A
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvalakshmi.A
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-009-006/251-A
(KENJAMPATTY)
|
2920012000NRG23201020221297436
|
21/10/2022
|
Annakodi.A
|
2920012WL033602
|
Annakodi.A
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Annakodi.A
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-009-006/252-A
(KENJAMPATTY)
|
2920012000NRG23201020221297437
|
21/10/2022
|
Muthammal.K
|
2920012WL033602
|
Muthammal.K
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthammal.K
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-009-006/254-A
(KENJAMPATTY)
|
2920012000NRG23201020221297438
|
21/10/2022
|
Krishnan.G
|
2920012WL033602
|
Krishnan.G
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
Krishnan.G
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-009-006/255-A
(KENJAMPATTY)
|
2920012000NRG23201020221297439
|
21/10/2022
|
BALAMANI B
|
2920012WL033602
|
BALAMANI B
|
00078
|
CNRB0001495
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
BALAMANI B
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-009-006/256-A
(KENJAMPATTY)
|
2920012000NRG23201020221297440
|
21/10/2022
|
Subbuthai.P
|
2920012WL033602
|
Subbuthai.P
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Subbuthai.P
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-009-006/258-A
(KENJAMPATTY)
|
2920012000NRG23201020221297442
|
21/10/2022
|
Veeralakshmi.M
|
2920012WL033602
|
Veeralakshmi.M
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Veeralakshmi.M
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-009-006/263-A
(KENJAMPATTY)
|
2920012000NRG23201020221297443
|
21/10/2022
|
Karuppee.S
|
2920012WL033602
|
Karuppee.S
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Karuppee.S
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-009-006/266-A
(KENJAMPATTY)
|
2920012000NRG23201020221297444
|
21/10/2022
|
Pandiyammal.M
|
2920012WL033602
|
Pandiyammal.M
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pandiyammal.M
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-009-006/267-A
(KENJAMPATTY)
|
2920012000NRG23201020221297445
|
21/10/2022
|
Mookammal.M
|
2920012WL033602
|
Mookammal.M
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mookammal.M
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-009-006/270-A
(KENJAMPATTY)
|
2920012000NRG23201020221297446
|
21/10/2022
|
Avadaiyammal.S
|
2920012WL033602
|
Avadaiyammal.S
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Avadaiyammal.S
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-009-006/271-A
(KENJAMPATTY)
|
2920012000NRG23201020221297447
|
21/10/2022
|
Palichiyammal.C
|
2920012WL033602
|
Palichiyammal.C
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Palichiyammal.C
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-009-006/272-A
(KENJAMPATTY)
|
2920012000NRG23201020221297448
|
21/10/2022
|
Eswari.C
|
2920012WL033602
|
Eswari.C
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Eswari.C
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-009-006/274-A
(KENJAMPATTY)
|
2920012000NRG23201020221297449
|
21/10/2022
|
Petchiyammal.S
|
2920012WL033602
|
Petchiyammal.S
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Petchiyammal.S
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-009-006/276-A
(KENJAMPATTY)
|
2920012000NRG23201020221297450
|
21/10/2022
|
Jeyakodi.K
|
2920012WL033602
|
Jeyakodi.K
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jeyakodi.K
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-009-006/278-A
(KENJAMPATTY)
|
2920012000NRG23201020221297451
|
21/10/2022
|
Nadarajan.P
|
2920012WL033602
|
Nadarajan.P
|
00078
|
CNRB0001495
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nadarajan.P
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-009-006/279-A
(KENJAMPATTY)
|
2920012000NRG23201020221297452
|
21/10/2022
|
Thangameena.V
|
2920012WL033602
|
Thangameena.V
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thangameena.V
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-009-006/280-A
(KENJAMPATTY)
|
2920012000NRG23201020221297453
|
21/10/2022
|
Cinnammal.M
|
2920012WL033602
|
Cinnammal.M
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Cinnammal.M
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-009-006/281-A
(KENJAMPATTY)
|
2920012000NRG23201020221297454
|
21/10/2022
|
Mahalakshmi.D
|
2920012WL033602
|
Mahalakshmi.D
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mahalakshmi.D
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-009-006/282-A
(KENJAMPATTY)
|
2920012000NRG23201020221297455
|
21/10/2022
|
Palaniyammal.N
|
2920012WL033602
|
Palaniyammal.N
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Palaniyammal.N
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-009-006/283-A
(KENJAMPATTY)
|
2920012000NRG23201020221297456
|
21/10/2022
|
Selvi.M
|
2920012WL033602
|
Selvi.M
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi.M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25810
|
25810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25810
|
25810
|
|
|
|
|
|
|
|