|
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-20-012-012-012/1-A
(GOUNDANPATTY)
|
2920012000NRG23231220221608017
|
23/12/2022
|
Mahalakshmi
|
2920012WL044915
|
Mahalakshmi
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-012-012/10-A
(GOUNDANPATTY)
|
2920012000NRG23231220221608018
|
23/12/2022
|
M.Jothi
|
2920012WL044915
|
M.Jothi
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.Jothi
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-012-012/12-A
(GOUNDANPATTY)
|
2920012000NRG23231220221608019
|
23/12/2022
|
Murugeshwari
|
2920012WL044915
|
Murugeshwari
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Murugeshwari
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-012-012/13-A
(GOUNDANPATTY)
|
2920012000NRG23231220221608020
|
23/12/2022
|
R.Santhi
|
2920012WL044915
|
R.Santhi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
R.Santhi
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-012-012/14-A
(GOUNDANPATTY)
|
2920012000NRG23231220221608021
|
23/12/2022
|
I.Irulayi
|
2920012WL044915
|
I.Irulayi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
I.Irulayi
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-012-012/15-A
(GOUNDANPATTY)
|
2920012000NRG23231220221608022
|
23/12/2022
|
Valli
|
2920012WL044915
|
Valli
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Valli
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-012-012/18-A
(GOUNDANPATTY)
|
2920012000NRG23231220221608023
|
23/12/2022
|
R.Kondammal
|
2920012WL044915
|
R.Kondammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
R.Kondammal
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-012-012/19-A
(GOUNDANPATTY)
|
2920012000NRG23231220221608024
|
23/12/2022
|
M.Ramakkal
|
2920012WL044915
|
M.Ramakkal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.Ramakkal
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-012-012/234-A
(GOUNDANPATTY)
|
2920012000NRG23231220221608025
|
23/12/2022
|
S.Lakshmi
|
2920012WL044915
|
S.Lakshmi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.Lakshmi
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-012-012/28-A
(GOUNDANPATTY)
|
2920012000NRG23231220221608026
|
23/12/2022
|
K.Lakshmi
|
2920012WL044915
|
K.Lakshmi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
K.Lakshmi
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-012-012/325-A
(GOUNDANPATTY)
|
2920012000NRG23231220221608027
|
23/12/2022
|
M. MUNEESWARI
|
2920012WL044915
|
M. MUNEESWARI
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
M. MUNEESWARI
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-012-012/327-A
(GOUNDANPATTY)
|
2920012000NRG23231220221608028
|
23/12/2022
|
RAJEESHWARI
|
2920012WL044915
|
RAJEESHWARI
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJEESHWARI
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-012-012/358-A
(GOUNDANPATTY)
|
2920012000NRG23231220221608029
|
23/12/2022
|
JEYALAKSHMI
|
2920012WL044915
|
JEYALAKSHMI
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
JEYALAKSHMI
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-012-012/372-A
(GOUNDANPATTY)
|
2920012000NRG23231220221608030
|
23/12/2022
|
MuthuraniS
|
2920012WL044915
|
MuthuraniS
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
MuthuraniS
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-012-012/382-A
(GOUNDANPATTY)
|
2920012000NRG23231220221608031
|
23/12/2022
|
KAMACHI
|
2920012WL044915
|
KAMACHI
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
KAMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-012-012/4-A
(GOUNDANPATTY)
|
2920012000NRG23231220221608032
|
23/12/2022
|
M.Panjavarnam
|
2920012WL044915
|
M.Panjavarnam
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.Panjavarnam
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-012-012/5-A
(GOUNDANPATTY)
|
2920012000NRG23231220221608033
|
23/12/2022
|
R.Veerammal
|
2920012WL044915
|
R.Veerammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
R.Veerammal
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-012-012/7-A
(GOUNDANPATTY)
|
2920012000NRG23231220221608034
|
23/12/2022
|
K.Rani
|
2920012WL044915
|
K.Rani
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
K.Rani
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-012-012/8
(GOUNDANPATTY)
|
2920012000NRG23231220221608035
|
23/12/2022
|
Muthulakshmi S
|
2920012WL044915
|
Muthulakshmi S
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muthulakshmi S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19250
|
19250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19250
|
19250
|
|
|
|
|
|
|
|