|
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
|
KOTTAMPATTI
|
TN-20-005-001-001/1020
(ATTAPATTI)
|
2920005000NRG23030320232020711
|
03/03/2023
|
Rajendran
|
2920005WL055380
|
Rajendran
|
00078
|
CNRB0001312
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajendran
|
CANARA BANK(508532)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-001-001/1038
(ATTAPATTI)
|
2920005000NRG23030320232020712
|
03/03/2023
|
Seavathal
|
2920005WL055380
|
Seavathal
|
00078
|
CNRB0001312
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Seavathal
|
CANARA BANK(508532)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-001-001/1058-A
(ATTAPATTI)
|
2920005000NRG23030320232020713
|
03/03/2023
|
Divya
|
2920005WL055380
|
Divya
|
00078
|
CNRB0001312
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Divya
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-001-001/1059-A
(ATTAPATTI)
|
2920005000NRG23030320232020714
|
03/03/2023
|
Meenapriya
|
2920005WL055380
|
Meenapriya
|
00078
|
CNRB0001312
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Meenapriya
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-001-001/35-A
(ATTAPATTI)
|
2920005000NRG23030320232020715
|
03/03/2023
|
Meenakshi
|
2920005WL055380
|
Meenakshi
|
00078
|
CNRB0001312
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-001-001/772-A
(ATTAPATTI)
|
2920005000NRG23030320232020716
|
03/03/2023
|
HEMA
|
2920005WL055380
|
HEMA
|
00078
|
CNRB0001312
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
HEMA
|
CANARA BANK(508532)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-001-001/822
(ATTAPATTI)
|
2920005000NRG23030320232020717
|
03/03/2023
|
ANBUKARASI
|
2920005WL055380
|
ANBUKARASI
|
00078
|
CNRB0001312
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
ANBUKARASI
|
CANARA BANK(508532)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-001-001/954
(ATTAPATTI)
|
2920005000NRG23030320232020718
|
03/03/2023
|
Annalakshmi
|
2920005WL055380
|
Annalakshmi
|
00078
|
CNRB0001312
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-001-001/973
(ATTAPATTI)
|
2920005000NRG23030320232020719
|
03/03/2023
|
Eswari
|
2920005WL055380
|
Eswari
|
00078
|
CNRB0001312
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Eswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|