|
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-20-012-039-039/106-A
(THUMMANAICKANPATTY)
|
2920012000NRG23231220221610571
|
26/12/2022
|
BASIRABEEVI.A
|
2920012WL045000
|
BASIRABEEVI.A
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
BASIRABEEVI.A
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-039-039/110-A
(THUMMANAICKANPATTY)
|
2920012000NRG23231220221610572
|
26/12/2022
|
PARISABEGAM
|
2920012WL045000
|
PARISABEGAM
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
PARISABEGAM
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-039-039/111-A
(THUMMANAICKANPATTY)
|
2920012000NRG23231220221610573
|
26/12/2022
|
syedrabiya
|
2920012WL045000
|
syedrabiya
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
syedrabiya
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-039-039/128-A
(THUMMANAICKANPATTY)
|
2920012000NRG23231220221610574
|
26/12/2022
|
S.Reeckiyabeevi
|
2920012WL045000
|
S.Reeckiyabeevi
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
S.Reeckiyabeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-039-039/137-A
(THUMMANAICKANPATTY)
|
2920012000NRG23231220221610575
|
26/12/2022
|
A.Mumdos
|
2920012WL045000
|
A.Mumdos
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
A.Mumdos
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-039-039/142-A
(THUMMANAICKANPATTY)
|
2920012000NRG23231220221610576
|
26/12/2022
|
M.Balkeeshbeevi
|
2920012WL045000
|
M.Balkeeshbeevi
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
M.Balkeeshbeevi
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-039-039/172-A
(THUMMANAICKANPATTY)
|
2920012000NRG23231220221610577
|
26/12/2022
|
E.Solaiyammal
|
2920012WL045000
|
E.Solaiyammal
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
E.Solaiyammal
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-039-039/221-A
(THUMMANAICKANPATTY)
|
2920012000NRG23231220221610578
|
26/12/2022
|
G.Neherbanu
|
2920012WL045000
|
G.Neherbanu
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
G.Neherbanu
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-039-039/25-A
(THUMMANAICKANPATTY)
|
2920012000NRG23231220221610579
|
26/12/2022
|
Sakkammal
|
2920012WL045000
|
Sakkammal
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-039-039/377-A
(THUMMANAICKANPATTY)
|
2920012000NRG23231220221610580
|
26/12/2022
|
M.Shanmugathai
|
2920012WL045000
|
M.Shanmugathai
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
M.Shanmugathai
|
HDFC BANK LTD(607152)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-039-039/378-A
(THUMMANAICKANPATTY)
|
2920012000NRG23231220221610581
|
26/12/2022
|
MUTHUMARI
|
2920012WL045000
|
MUTHUMARI
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
MUTHUMARI
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-039-039/382-A
(THUMMANAICKANPATTY)
|
2920012000NRG23231220221610582
|
26/12/2022
|
vakithabanu
|
2920012WL045000
|
vakithabanu
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
vakithabanu
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-039-039/396-A
(THUMMANAICKANPATTY)
|
2920012000NRG23231220221610583
|
26/12/2022
|
D.Rafiya
|
2920012WL045000
|
D.Rafiya
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
D.Rafiya
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-039-039/397-A
(THUMMANAICKANPATTY)
|
2920012000NRG23231220221610584
|
26/12/2022
|
JENADHAFATHIMA
|
2920012WL045000
|
JENADHAFATHIMA
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
JENADHAFATHIMA
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-039-039/428-A
(THUMMANAICKANPATTY)
|
2920012000NRG23231220221610585
|
26/12/2022
|
M.Gnanaguru
|
2920012WL045000
|
M.Gnanaguru
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
M.Gnanaguru
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-039-039/530-A
(THUMMANAICKANPATTY)
|
2920012000NRG23231220221610586
|
26/12/2022
|
Rabiyabegam
|
2920012WL045000
|
Rabiyabegam
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rabiyabegam
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-039-039/558-A
(THUMMANAICKANPATTY)
|
2920012000NRG23231220221610587
|
26/12/2022
|
RAABIYABEEVI
|
2920012WL045000
|
RAABIYABEEVI
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAABIYABEEVI
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-039-039/568-A
(THUMMANAICKANPATTY)
|
2920012000NRG23231220221610588
|
26/12/2022
|
L.RukkiyaBeevi
|
2920012WL045000
|
L.RukkiyaBeevi
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
L.RukkiyaBeevi
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-039-039/666-A
(THUMMANAICKANPATTY)
|
2920012000NRG23231220221610589
|
26/12/2022
|
sakarithammal
|
2920012WL045000
|
sakarithammal
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
sakarithammal
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-039-039/727-A
(THUMMANAICKANPATTY)
|
2920012000NRG23231220221610590
|
26/12/2022
|
Haripa Begam
|
2920012WL045000
|
Haripa Begam
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Haripa Begam
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-039-039/731-A
(THUMMANAICKANPATTY)
|
2920012000NRG23231220221610591
|
26/12/2022
|
SAGURBANU
|
2920012WL045000
|
SAGURBANU
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
SAGURBANU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29655
|
29655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29655
|
29655
|
|
|
|
|
|
|
|