|
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-20-009-029-008/1985-A
(VIKRAMANGALAM)
|
2920009000NRG23071120221405970
|
08/11/2022
|
Alagammal
|
2920009WL036843
|
Alagammal
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alagammal
|
CANARA BANK(508532)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-029-013/1135-A
(VIKRAMANGALAM)
|
2920009000NRG23071120221405973
|
08/11/2022
|
Kashduri
|
2920009WL036843
|
Kashduri
|
00078
|
CNRB0001463
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kashduri
|
CANARA BANK(508532)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-029-013/1139-A
(VIKRAMANGALAM)
|
2920009000NRG23071120221405974
|
08/11/2022
|
Mayakkal
|
2920009WL036843
|
Mayakkal
|
00078
|
CNRB0001463
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mayakkal
|
CANARA BANK(508532)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-029-013/1171-A
(VIKRAMANGALAM)
|
2920009000NRG23071120221405975
|
08/11/2022
|
Latha
|
2920009WL036843
|
Latha
|
00078
|
CNRB0001463
|
480
|
480
|
Processed
|
15/11/2022
|
|
015842222
|
|
Latha
|
CANARA BANK(508532)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-029-013/1194-A
(VIKRAMANGALAM)
|
2920009000NRG23071120221405976
|
08/11/2022
|
Petchiammal
|
2920009WL036843
|
Petchiammal
|
00078
|
CNRB0001463
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-029-013/1198-A
(VIKRAMANGALAM)
|
2920009000NRG23071120221405977
|
08/11/2022
|
Perumayee
|
2920009WL036843
|
Perumayee
|
00078
|
CNRB0001463
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Perumayee
|
CANARA BANK(508532)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-029-013/1204-A
(VIKRAMANGALAM)
|
2920009000NRG23071120221405978
|
08/11/2022
|
MAni
|
2920009WL036843
|
MAni
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAni
|
CANARA BANK(508532)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-029-013/1609-A
(VIKRAMANGALAM)
|
2920009000NRG23071120221405979
|
08/11/2022
|
Nagammal
|
2920009WL036843
|
Nagammal
|
00078
|
CNRB0001463
|
480
|
480
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nagammal
|
CANARA BANK(508532)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-029-029/1064-A
(VIKRAMANGALAM)
|
2920009000NRG23071120221405981
|
08/11/2022
|
Sundaravalli
|
2920009WL036843
|
Sundaravalli
|
00078
|
CNRB0001463
|
480
|
480
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sundaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-029-029/376-A
(VIKRAMANGALAM)
|
2920009000NRG23071120221405983
|
08/11/2022
|
Pandian
|
2920009WL036843
|
Pandian
|
00078
|
CNRB0001463
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pandian
|
CANARA BANK(508532)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-029-029/621-A
(VIKRAMANGALAM)
|
2920009000NRG23071120221405985
|
08/11/2022
|
Jeyammal
|
2920009WL036843
|
Jeyammal
|
00078
|
CNRB0001463
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|