|
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
|
CHELLAMPATTI
|
TN-20-009-022-022/116-A
(SAKKARAPPANAICKANOOR)
|
2920009000NRG23211220221601017
|
21/12/2022
|
Ramasami
|
2920009WL044740
|
Ramasami
|
00078
|
CNRB0001463
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018558461
|
|
Ramasami
|
CANARA BANK(508532)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-022-022/142-A
(SAKKARAPPANAICKANOOR)
|
2920009000NRG23211220221601018
|
21/12/2022
|
Nallammal
|
2920009WL044740
|
Nallammal
|
00078
|
CNRB0001463
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018558461
|
|
Nallammal
|
CANARA BANK(508532)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-022-022/30-A
(SAKKARAPPANAICKANOOR)
|
2920009000NRG23211220221601019
|
21/12/2022
|
Dhanalakshmi
|
2920009WL044740
|
Dhanalakshmi
|
00078
|
CNRB0001463
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018558461
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-022-022/31-A
(SAKKARAPPANAICKANOOR)
|
2920009000NRG23211220221601020
|
21/12/2022
|
Rukkmani
|
2920009WL044740
|
Rukkmani
|
00078
|
CNRB0001463
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018558461
|
|
Rukkmani
|
CANARA BANK(508532)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-022-022/329-A
(SAKKARAPPANAICKANOOR)
|
2920009000NRG23211220221601021
|
21/12/2022
|
Pappathi
|
2920009WL044740
|
Pappathi
|
00078
|
CNRB0001463
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018558461
|
|
Pappathi
|
CANARA BANK(508532)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-022-022/33-A
(SAKKARAPPANAICKANOOR)
|
2920009000NRG23211220221601022
|
21/12/2022
|
Ramakkal
|
2920009WL044740
|
Ramakkal
|
00078
|
CNRB0001463
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018558461
|
|
Ramakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-022-022/34-A
(SAKKARAPPANAICKANOOR)
|
2920009000NRG23211220221601023
|
21/12/2022
|
Chinnammal
|
2920009WL044740
|
Chinnammal
|
00078
|
CNRB0001463
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018558461
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-022-022/39-A
(SAKKARAPPANAICKANOOR)
|
2920009000NRG23211220221601024
|
21/12/2022
|
Eerammal
|
2920009WL044740
|
Eerammal
|
00078
|
CNRB0001463
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018558461
|
|
Eerammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|