|
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-20-009-029-003/2100-A
(VIKRAMANGALAM)
|
2920009000NRG23270520220158487
|
30/05/2022
|
Pandiammal
|
2920009WL004484
|
Pandiammal
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-029-010/2260-A
(VIKRAMANGALAM)
|
2920009000NRG23270520220158488
|
30/05/2022
|
Ramakkal
|
2920009WL004484
|
Ramakkal
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Ramakkal
|
CANARA BANK(508532)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-029-013/1157-A
(VIKRAMANGALAM)
|
2920009000NRG23270520220158489
|
30/05/2022
|
Velaithai
|
2920009WL004484
|
Velaithai
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Velaithai
|
CANARA BANK(508532)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-029-013/1899-A
(VIKRAMANGALAM)
|
2920009000NRG23270520220158490
|
30/05/2022
|
Deepa
|
2920009WL004484
|
Deepa
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Deepa
|
CANARA BANK(508532)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-029-013/817-A
(VIKRAMANGALAM)
|
2920009000NRG23270520220158491
|
30/05/2022
|
Lakshmi
|
2920009WL004484
|
Lakshmi
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-029-013/824-A
(VIKRAMANGALAM)
|
2920009000NRG23270520220158492
|
30/05/2022
|
Kamatchi
|
2920009WL004484
|
Kamatchi
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-029-013/825-A
(VIKRAMANGALAM)
|
2920009000NRG23270520220158493
|
30/05/2022
|
Palsamy
|
2920009WL004484
|
Palsamy
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Palsamy
|
CANARA BANK(508532)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-029-029/1053-a
(VIKRAMANGALAM)
|
2920009000NRG23270520220158494
|
30/05/2022
|
Santhi
|
2920009WL004484
|
Santhi
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Santhi
|
CANARA BANK(508532)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-029-029/126-A
(VIKRAMANGALAM)
|
2920009000NRG23270520220158496
|
30/05/2022
|
Angammal
|
2920009WL004484
|
Angammal
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Angammal
|
CANARA BANK(508532)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-029-029/131-A
(VIKRAMANGALAM)
|
2920009000NRG23270520220158497
|
30/05/2022
|
Manimala
|
2920009WL004484
|
Manimala
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Manimala
|
CANARA BANK(508532)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-029-029/448-A
(VIKRAMANGALAM)
|
2920009000NRG23270520220158499
|
30/05/2022
|
Panjavarnam
|
2920009WL004484
|
Panjavarnam
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-029-029/459-A
(VIKRAMANGALAM)
|
2920009000NRG23270520220158501
|
30/05/2022
|
Rajammal
|
2920009WL004484
|
Rajammal
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Rajammal
|
CANARA BANK(508532)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-029-029/471-A
(VIKRAMANGALAM)
|
2920009000NRG23270520220158502
|
30/05/2022
|
Maniammal
|
2920009WL004484
|
Maniammal
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Maniammal
|
CANARA BANK(508532)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-029-029/497-A
(VIKRAMANGALAM)
|
2920009000NRG23270520220158503
|
30/05/2022
|
Amaravathi
|
2920009WL004484
|
Amaravathi
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-029-029/507-A
(VIKRAMANGALAM)
|
2920009000NRG23270520220158504
|
30/05/2022
|
Thangaponnu
|
2920009WL004484
|
Thangaponnu
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Thangaponnu
|
CANARA BANK(508532)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-029-029/698-A
(VIKRAMANGALAM)
|
2920009000NRG23270520220158505
|
30/05/2022
|
Pandiyammal
|
2920009WL004484
|
Pandiyammal
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-029-029/789-A
(VIKRAMANGALAM)
|
2920009000NRG23270520220158506
|
30/05/2022
|
Sivanammal
|
2920009WL004484
|
Sivanammal
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Sivanammal
|
CANARA BANK(508532)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-029-029/799-A
(VIKRAMANGALAM)
|
2920009000NRG23270520220158507
|
30/05/2022
|
Ponnuthai
|
2920009WL004484
|
Ponnuthai
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Ponnuthai
|
CANARA BANK(508532)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-029-029/802-A
(VIKRAMANGALAM)
|
2920009000NRG23270520220158508
|
30/05/2022
|
Chinnasamy
|
2920009WL004484
|
Chinnasamy
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Chinnasamy
|
CANARA BANK(508532)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-029-029/818-a
(VIKRAMANGALAM)
|
2920009000NRG23270520220158509
|
30/05/2022
|
Panchammal
|
2920009WL004484
|
Panchammal
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Panchammal
|
CANARA BANK(508532)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-029-029/925-A
(VIKRAMANGALAM)
|
2920009000NRG23270520220158510
|
30/05/2022
|
Sumathhi
|
2920009WL004484
|
Sumathhi
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Sumathhi
|
CANARA BANK(508532)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-029-029/992-A
(VIKRAMANGALAM)
|
2920009000NRG23270520220158511
|
30/05/2022
|
Pandiammal
|
2920009WL004484
|
Pandiammal
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37092
|
37092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37092
|
37092
|
|
|
|
|
|
|
|