|
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-20-012-030-030/101-A
(RENGAPALAYAM)
|
2920012000NRG23110820220778930
|
12/08/2022
|
r.subbulakshmi
|
2920012WL020631
|
r.subbulakshmi
|
00078
|
CNRB0001495
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
r.subbulakshmi
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-030-030/104-A
(RENGAPALAYAM)
|
2920012000NRG23110820220778931
|
12/08/2022
|
MEENAMBIGAI
|
2920012WL020631
|
MEENAMBIGAI
|
00078
|
CNRB0001495
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEENAMBIGAI
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-030-030/13-A
(RENGAPALAYAM)
|
2920012000NRG23110820220778932
|
12/08/2022
|
v.thiruvalli
|
2920012WL020631
|
v.thiruvalli
|
00078
|
CNRB0001495
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
v.thiruvalli
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-030-030/169-A
(RENGAPALAYAM)
|
2920012000NRG23110820220778935
|
12/08/2022
|
V. KALEESWARI
|
2920012WL020631
|
V. KALEESWARI
|
00078
|
CNRB0001495
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
V. KALEESWARI
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-030-030/170-A
(RENGAPALAYAM)
|
2920012000NRG23110820220778936
|
12/08/2022
|
SUDHA
|
2920012WL020631
|
SUDHA
|
00078
|
CNRB0001495
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUDHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-030-030/172-A
(RENGAPALAYAM)
|
2920012000NRG23110820220778937
|
12/08/2022
|
pandi
|
2920012WL020631
|
pandi
|
00078
|
CNRB0001495
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
pandi
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-030-030/181-A
(RENGAPALAYAM)
|
2920012000NRG23110820220778940
|
12/08/2022
|
S. Alagarsamy
|
2920012WL020631
|
S. Alagarsamy
|
00078
|
CNRB0001495
|
281
|
281
|
Processed
|
24/08/2022
|
|
013156747
|
|
S. Alagarsamy
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-030-030/199-A
(RENGAPALAYAM)
|
2920012000NRG23110820220778942
|
12/08/2022
|
kaliyammal
|
2920012WL020631
|
kaliyammal
|
00078
|
CNRB0001495
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
kaliyammal
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-030-030/20-A
(RENGAPALAYAM)
|
2920012000NRG23110820220778943
|
12/08/2022
|
s.ochammal
|
2920012WL020631
|
s.ochammal
|
00078
|
CNRB0001495
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
s.ochammal
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-030-030/201-A
(RENGAPALAYAM)
|
2920012000NRG23110820220778944
|
12/08/2022
|
veerammal
|
2920012WL020631
|
veerammal
|
00078
|
CNRB0001495
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
veerammal
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-030-030/221-A
(RENGAPALAYAM)
|
2920012000NRG23110820220778945
|
12/08/2022
|
c.panjavarnam
|
2920012WL020631
|
c.panjavarnam
|
00078
|
CNRB0001495
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
c.panjavarnam
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-030-030/228-A
(RENGAPALAYAM)
|
2920012000NRG23110820220778948
|
12/08/2022
|
C.Nagajothi
|
2920012WL020631
|
C.Nagajothi
|
00078
|
CNRB0001495
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
C.Nagajothi
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-030-030/232-A
(RENGAPALAYAM)
|
2920012000NRG23110820220778949
|
12/08/2022
|
SUMATHI
|
2920012WL020631
|
SUMATHI
|
00078
|
CNRB0001495
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-030-030/238-A
(RENGAPALAYAM)
|
2920012000NRG23110820220778950
|
12/08/2022
|
PAPPA
|
2920012WL020631
|
PAPPA
|
00078
|
CNRB0001495
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPA
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-030-030/253-A
(RENGAPALAYAM)
|
2920012000NRG23110820220778952
|
12/08/2022
|
K.Ponnammal
|
2920012WL020631
|
K.Ponnammal
|
00078
|
CNRB0001495
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
K.Ponnammal
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-030-030/261-A
(RENGAPALAYAM)
|
2920012000NRG23110820220778953
|
12/08/2022
|
Ganasekaran
|
2920012WL020631
|
Ganasekaran
|
00078
|
CNRB0001495
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ganasekaran
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-030-030/266-A
(RENGAPALAYAM)
|
2920012000NRG23110820220778954
|
12/08/2022
|
N.Priya
|
2920012WL020631
|
N.Priya
|
00078
|
CNRB0001495
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
N.Priya
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-030-030/267-A
(RENGAPALAYAM)
|
2920012000NRG23110820220778955
|
12/08/2022
|
Alaguthai
|
2920012WL020631
|
Alaguthai
|
00078
|
CNRB0001495
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alaguthai
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-030-030/275-A
(RENGAPALAYAM)
|
2920012000NRG23110820220778956
|
12/08/2022
|
Jeyakodi
|
2920012WL020631
|
Jeyakodi
|
00078
|
CNRB0001495
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeyakodi
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-030-030/281-A
(RENGAPALAYAM)
|
2920012000NRG23110820220778957
|
12/08/2022
|
Brindha Devi
|
2920012WL020631
|
Brindha Devi
|
00078
|
CNRB0001495
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
Brindha Devi
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-030-030/30-A
(RENGAPALAYAM)
|
2920012000NRG23110820220778964
|
12/08/2022
|
muniammal
|
2920012WL020631
|
muniammal
|
00078
|
CNRB0001495
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
muniammal
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-030-030/4-A
(RENGAPALAYAM)
|
2920012000NRG23110820220778976
|
12/08/2022
|
p.rajalakshmi
|
2920012WL020631
|
p.rajalakshmi
|
00078
|
CNRB0001495
|
281
|
281
|
Processed
|
24/08/2022
|
|
013156747
|
|
p.rajalakshmi
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-030-030/46-A
(RENGAPALAYAM)
|
2920012000NRG23110820220778977
|
12/08/2022
|
sundarammal
|
2920012WL020631
|
sundarammal
|
00078
|
CNRB0001495
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
sundarammal
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-030-030/58-A
(RENGAPALAYAM)
|
2920012000NRG23110820220778978
|
12/08/2022
|
Sathiya
|
2920012WL020631
|
Sathiya
|
00078
|
CNRB0001495
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sathiya
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-030-030/83-A
(RENGAPALAYAM)
|
2920012000NRG23110820220778979
|
12/08/2022
|
M. MUNIYAMMAL
|
2920012WL020631
|
M. MUNIYAMMAL
|
00078
|
CNRB0001495
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
M. MUNIYAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6082
|
6082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6082
|
6082
|
|
|
|
|
|
|
|