|
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-20-009-016-016/162-A
(PANNIYAN)
|
2920009000NRG23301220221654332
|
31/12/2022
|
Boomadevi
|
2920009WL046302
|
Boomadevi
|
00078
|
CNRB0001366
|
960
|
960
|
Processed
|
02/02/2023
|
|
037269821
|
|
Boomadevi
|
CANARA BANK(508532)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-016-016/163-A
(PANNIYAN)
|
2920009000NRG23301220221654333
|
31/12/2022
|
Malar
|
2920009WL046302
|
Malar
|
00078
|
CNRB0001366
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Malar
|
CANARA BANK(508532)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-016-016/240-A
(PANNIYAN)
|
2920009000NRG23301220221654334
|
31/12/2022
|
Ranjan
|
2920009WL046302
|
Ranjan
|
00078
|
CNRB0001366
|
480
|
480
|
Processed
|
02/02/2023
|
|
037269821
|
|
Ranjan
|
CANARA BANK(508532)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-016-016/36-A
(PANNIYAN)
|
2920009000NRG23301220221654335
|
31/12/2022
|
Mokkammal
|
2920009WL046302
|
Mokkammal
|
00078
|
CNRB0001366
|
960
|
960
|
Processed
|
02/02/2023
|
|
037269821
|
|
Mokkammal
|
CANARA BANK(508532)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-016-016/757-A
(PANNIYAN)
|
2920009000NRG23301220221654336
|
31/12/2022
|
Suganya
|
2920009WL046302
|
Suganya
|
00078
|
CNRB0001366
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Suganya
|
CANARA BANK(508532)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-016-016/845-A
(PANNIYAN)
|
2920009000NRG23301220221654337
|
31/12/2022
|
Muthurakku
|
2920009WL046302
|
Muthurakku
|
00078
|
CNRB0001366
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Muthurakku
|
CANARA BANK(508532)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-016-016/871-A
(PANNIYAN)
|
2920009000NRG23301220221654338
|
31/12/2022
|
Maya
|
2920009WL046302
|
Maya
|
00078
|
CNRB0001366
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Maya
|
CANARA BANK(508532)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-016-016/872-A
(PANNIYAN)
|
2920009000NRG23301220221654339
|
31/12/2022
|
Santhiralega
|
2920009WL046302
|
Santhiralega
|
00078
|
CNRB0001366
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Santhiralega
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-016-016/908-A
(PANNIYAN)
|
2920009000NRG23301220221654341
|
31/12/2022
|
Vani
|
2920009WL046302
|
Vani
|
00078
|
CNRB0001366
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Vani
|
CANARA BANK(508532)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-016-016/910-A
(PANNIYAN)
|
2920009000NRG23301220221654342
|
31/12/2022
|
Meena
|
2920009WL046302
|
Meena
|
00078
|
CNRB0001366
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Meena
|
BANK OF BARODA(606985)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-016-016/911-A
(PANNIYAN)
|
2920009000NRG23301220221654343
|
31/12/2022
|
Sutha
|
2920009WL046302
|
Sutha
|
00078
|
CNRB0001366
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|