|
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)
|
2920012000NRG23081220221533564
|
09/12/2022
|
Mahalakshmi
|
2920012WL042325
|
Mahalakshmi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-012-012/10-A
(GOUNDANPATTY)
|
2920012000NRG23081220221533565
|
09/12/2022
|
M.Jothi
|
2920012WL042325
|
M.Jothi
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.Jothi
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-012-012/13-A
(GOUNDANPATTY)
|
2920012000NRG23081220221533566
|
09/12/2022
|
R.Santhi
|
2920012WL042325
|
R.Santhi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
R.Santhi
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-012-012/14-A
(GOUNDANPATTY)
|
2920012000NRG23081220221533567
|
09/12/2022
|
I.Irulayi
|
2920012WL042325
|
I.Irulayi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
I.Irulayi
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-012-012/15-A
(GOUNDANPATTY)
|
2920012000NRG23081220221533568
|
09/12/2022
|
Valli
|
2920012WL042325
|
Valli
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Valli
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-012-012/18-A
(GOUNDANPATTY)
|
2920012000NRG23081220221533569
|
09/12/2022
|
R.Kondammal
|
2920012WL042325
|
R.Kondammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
R.Kondammal
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-012-012/19-A
(GOUNDANPATTY)
|
2920012000NRG23081220221533570
|
09/12/2022
|
M.Ramakkal
|
2920012WL042325
|
M.Ramakkal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.Ramakkal
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-012-012/22-A
(GOUNDANPATTY)
|
2920012000NRG23081220221533572
|
09/12/2022
|
RAJATHI
|
2920012WL042325
|
RAJATHI
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAJATHI
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-012-012/22-A
(GOUNDANPATTY)
|
2920012000NRG23081220221533571
|
09/12/2022
|
S.Sangili
|
2920012WL042325
|
S.Sangili
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Sangili
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-012-012/25-A
(GOUNDANPATTY)
|
2920012000NRG23081220221533573
|
09/12/2022
|
M.Vijayalakshmi
|
2920012WL042325
|
M.Vijayalakshmi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.Vijayalakshmi
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-012-012/26-A
(GOUNDANPATTY)
|
2920012000NRG23081220221533574
|
09/12/2022
|
S.Chellapappa
|
2920012WL042325
|
S.Chellapappa
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Chellapappa
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-012-012/27-A
(GOUNDANPATTY)
|
2920012000NRG23081220221533575
|
09/12/2022
|
A.Jothilakshmi
|
2920012WL042325
|
A.Jothilakshmi
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255019
|
|
A.Jothilakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-012-012/29-A
(GOUNDANPATTY)
|
2920012000NRG23081220221533576
|
09/12/2022
|
R.Devaki
|
2920012WL042325
|
R.Devaki
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
R.Devaki
|
HDFC BANK LTD(607152)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-012-012/30
(GOUNDANPATTY)
|
2920012000NRG23081220221533577
|
09/12/2022
|
M.Chinnaponnu
|
2920012WL042325
|
M.Chinnaponnu
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.Chinnaponnu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-012-012/35-A
(GOUNDANPATTY)
|
2920012000NRG23081220221533578
|
09/12/2022
|
A.Alagammal
|
2920012WL042325
|
A.Alagammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
A.Alagammal
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-012-012/4-A
(GOUNDANPATTY)
|
2920012000NRG23081220221533579
|
09/12/2022
|
M.Panjavarnam
|
2920012WL042325
|
M.Panjavarnam
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.Panjavarnam
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-012-012/40-A
(GOUNDANPATTY)
|
2920012000NRG23081220221533580
|
09/12/2022
|
Rajeshwari
|
2920012WL042325
|
Rajeshwari
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-012-012/44-A
(GOUNDANPATTY)
|
2920012000NRG23081220221533582
|
09/12/2022
|
A.Kothainatchiyar
|
2920012WL042325
|
A.Kothainatchiyar
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
A.Kothainatchiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-012-012/45-A
(GOUNDANPATTY)
|
2920012000NRG23081220221533583
|
09/12/2022
|
K.Rathakrishnan
|
2920012WL042325
|
K.Rathakrishnan
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
K.Rathakrishnan
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-012-012/45-A
(GOUNDANPATTY)
|
2920012000NRG23081220221533584
|
09/12/2022
|
R.Meenakshi
|
2920012WL042325
|
R.Meenakshi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
R.Meenakshi
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-012-012/48-A
(GOUNDANPATTY)
|
2920012000NRG23081220221533585
|
09/12/2022
|
S.Natchiyar
|
2920012WL042325
|
S.Natchiyar
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Natchiyar
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-012-012/5-A
(GOUNDANPATTY)
|
2920012000NRG23081220221533586
|
09/12/2022
|
R.Veerammal
|
2920012WL042325
|
R.Veerammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
R.Veerammal
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-012-012/51-A
(GOUNDANPATTY)
|
2920012000NRG23081220221533587
|
09/12/2022
|
S.Rukmani
|
2920012WL042325
|
S.Rukmani
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Rukmani
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-012-012/6-A
(GOUNDANPATTY)
|
2920012000NRG23081220221533588
|
09/12/2022
|
T.Valarmathi
|
2920012WL042325
|
T.Valarmathi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
T.Valarmathi
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-012-012/7-A
(GOUNDANPATTY)
|
2920012000NRG23081220221533589
|
09/12/2022
|
K.Rani
|
2920012WL042325
|
K.Rani
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
K.Rani
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-012-012/8
(GOUNDANPATTY)
|
2920012000NRG23081220221533590
|
09/12/2022
|
Muthulakshmi S
|
2920012WL042325
|
Muthulakshmi S
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthulakshmi S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34250
|
34250
|
|
|
|
|
|
|
|
|
27
|
T.KALLUPATTY
|
TN-20-012-012-012/41-A
(GOUNDANPATTY)
|
2920012000NRG23081220221533581
|
09/12/2022
|
LATHA S
|
2920012WL042325
|
LATHA S
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017255019
|
|
LATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35500
|
35500
|
|
|
|
|
|
|
|