|
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-20-005-009-009/151-A
(KATCHIRAYANPATTI)
|
2920005000NRG23220820220866026
|
22/08/2022
|
Aali
|
2920005WL022697
|
Aali
|
00078
|
CNRB0001312
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Aali
|
CANARA BANK(508532)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-009-009/151-A
(KATCHIRAYANPATTI)
|
2920005000NRG23220820220866025
|
22/08/2022
|
Karuppiah
|
2920005WL022697
|
Karuppiah
|
00078
|
CNRB0001312
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Karuppiah
|
CANARA BANK(508532)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-009-010/1979
(KATCHIRAYANPATTI)
|
2920005000NRG23220820220866034
|
22/08/2022
|
Lakshmi
|
2920005WL022697
|
Lakshmi
|
00078
|
CNRB0001312
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
4
|
KOTTAMPATTI
|
TN-20-005-009-009/113-A
(KATCHIRAYANPATTI)
|
2920005000NRG23220820220866022
|
22/08/2022
|
Rasu
|
2920005WL022697
|
Rasu
|
00078
|
CNRB0004060
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rasu
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-009-009/1269-a
(KATCHIRAYANPATTI)
|
2920005000NRG23220820220866023
|
22/08/2022
|
Karpagam
|
2920005WL022697
|
Karpagam
|
00078
|
CNRB0004060
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Karpagam
|
CANARA BANK(508532)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-009-009/1298-a
(KATCHIRAYANPATTI)
|
2920005000NRG23220820220866024
|
22/08/2022
|
Amirtham
|
2920005WL022697
|
Amirtham
|
00078
|
CNRB0004060
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Amirtham
|
CANARA BANK(508532)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-009-009/177-A
(KATCHIRAYANPATTI)
|
2920005000NRG23220820220866029
|
22/08/2022
|
Veerathal
|
2920005WL022697
|
Veerathal
|
00078
|
CNRB0004060
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Veerathal
|
CANARA BANK(508532)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-009-009/182-A
(KATCHIRAYANPATTI)
|
2920005000NRG23220820220866030
|
22/08/2022
|
Periyaudappan
|
2920005WL022697
|
Periyaudappan
|
00078
|
CNRB0004060
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Periyaudappan
|
CANARA BANK(508532)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-009-009/197-A
(KATCHIRAYANPATTI)
|
2920005000NRG23220820220866031
|
22/08/2022
|
Panaiyammal
|
2920005WL022697
|
Panaiyammal
|
00078
|
CNRB0004060
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Panaiyammal
|
CANARA BANK(508532)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-009-009/198-A
(KATCHIRAYANPATTI)
|
2920005000NRG23220820220866032
|
22/08/2022
|
Chinnaponnu
|
2920005WL022697
|
Chinnaponnu
|
00078
|
CNRB0004060
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-009-009/209-A
(KATCHIRAYANPATTI)
|
2920005000NRG23220820220866033
|
22/08/2022
|
Periyakaruppan
|
2920005WL022697
|
Periyakaruppan
|
00078
|
CNRB0004060
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844995
|
|
Periyakaruppan
|
CANARA BANK(508532)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-009-010/1981
(KATCHIRAYANPATTI)
|
2920005000NRG23220820220866035
|
22/08/2022
|
Veerammal
|
2920005WL022697
|
Veerammal
|
00078
|
CNRB0004060
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Veerammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14500
|
14500
|
|
|
|
|
|
|
|