|
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-20-012-032-032/100-A
(SALISANTHAI)
|
2920012000NRG23091220221536982
|
09/12/2022
|
Vijayalakshmi.A
|
2920012WL042465
|
Vijayalakshmi.A
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijayalakshmi.A
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-032-032/109-A
(SALISANTHAI)
|
2920012000NRG23091220221536983
|
09/12/2022
|
Rasammal.P
|
2920012WL042465
|
Rasammal.P
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rasammal.P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-032-032/111-A
(SALISANTHAI)
|
2920012000NRG23091220221536984
|
09/12/2022
|
Thangammal.P
|
2920012WL042465
|
Thangammal.P
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thangammal.P
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-032-032/127-A
(SALISANTHAI)
|
2920012000NRG23091220221536985
|
09/12/2022
|
Subbuthai.R
|
2920012WL042465
|
Subbuthai.R
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Subbuthai.R
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-032-032/133-A
(SALISANTHAI)
|
2920012000NRG23091220221536986
|
09/12/2022
|
MUTHUMARI
|
2920012WL042465
|
MUTHUMARI
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUTHUMARI
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-032-032/146-A
(SALISANTHAI)
|
2920012000NRG23091220221536987
|
09/12/2022
|
Nagajothi.M
|
2920012WL042465
|
Nagajothi.M
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nagajothi.M
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-032-032/148-A
(SALISANTHAI)
|
2920012000NRG23091220221536988
|
09/12/2022
|
Alaguthai.S
|
2920012WL042465
|
Alaguthai.S
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Alaguthai.S
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-032-032/185-A
(SALISANTHAI)
|
2920012000NRG23091220221536989
|
09/12/2022
|
M.Muthuselvi
|
2920012WL042465
|
M.Muthuselvi
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.Muthuselvi
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-032-032/199-A
(SALISANTHAI)
|
2920012000NRG23091220221536990
|
09/12/2022
|
Nagammal
|
2920012WL042465
|
Nagammal
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nagammal
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-032-032/217-A
(SALISANTHAI)
|
2920012000NRG23091220221536992
|
09/12/2022
|
MARIYAMMAL
|
2920012WL042465
|
MARIYAMMAL
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-032-032/25-A
(SALISANTHAI)
|
2920012000NRG23091220221536993
|
09/12/2022
|
M.MARI
|
2920012WL042465
|
M.MARI
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.MARI
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-032-032/26-A
(SALISANTHAI)
|
2920012000NRG23091220221536994
|
09/12/2022
|
Pitchaiyammal.S
|
2920012WL042465
|
Pitchaiyammal.S
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pitchaiyammal.S
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-032-032/27-A
(SALISANTHAI)
|
2920012000NRG23091220221536995
|
09/12/2022
|
Susila.P
|
2920012WL042465
|
Susila.P
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Susila.P
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-032-032/38-A
(SALISANTHAI)
|
2920012000NRG23091220221536996
|
09/12/2022
|
Muthumari.T
|
2920012WL042465
|
Muthumari.T
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthumari.T
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-032-032/41-A
(SALISANTHAI)
|
2920012000NRG23091220221536997
|
09/12/2022
|
MARIYAMMAL
|
2920012WL042465
|
MARIYAMMAL
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-032-032/45-A
(SALISANTHAI)
|
2920012000NRG23091220221536998
|
09/12/2022
|
T.VELLAIYAMMAL
|
2920012WL042465
|
T.VELLAIYAMMAL
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255019
|
|
T.VELLAIYAMMAL
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-032-032/46-A
(SALISANTHAI)
|
2920012000NRG23091220221536999
|
09/12/2022
|
Thangam.P
|
2920012WL042465
|
Thangam.P
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thangam.P
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-032-032/49-A
(SALISANTHAI)
|
2920012000NRG23091220221537000
|
09/12/2022
|
Bakiyalakshmi.T
|
2920012WL042465
|
Bakiyalakshmi.T
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Bakiyalakshmi.T
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-032-032/60-A
(SALISANTHAI)
|
2920012000NRG23091220221537001
|
09/12/2022
|
Subbulakshmi.G
|
2920012WL042465
|
Subbulakshmi.G
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Subbulakshmi.G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24436
|
24436
|
|
|
|
|
|
|
|
|
20
|
T.KALLUPATTY
|
TN-20-012-032-032/202-A
(SALISANTHAI)
|
2920012000NRG23091220221536991
|
09/12/2022
|
GNANASUNDARI S
|
2920012WL042465
|
GNANASUNDARI S
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
GNANASUNDARI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25936
|
25936
|
|
|
|
|
|
|
|