|
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-20-009-006-006/309-A
(KOVILANKULAM)
|
2920009000NRG23190920221090545
|
20/09/2022
|
Sarasu
|
2920009WL028683
|
Sarasu
|
00078
|
CNRB0001552
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sarasu
|
CANARA BANK(508532)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-006-006/318-A
(KOVILANKULAM)
|
2920009000NRG23190920221090546
|
20/09/2022
|
Pandiselvi
|
2920009WL028683
|
Pandiselvi
|
00078
|
CNRB0001552
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pandiselvi
|
CANARA BANK(508532)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-006-006/49-A
(KOVILANKULAM)
|
2920009000NRG23190920221090547
|
20/09/2022
|
Pappu
|
2920009WL028683
|
Pappu
|
00078
|
CNRB0001552
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pappu
|
CANARA BANK(508532)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-006-006/64-A
(KOVILANKULAM)
|
2920009000NRG23190920221090548
|
20/09/2022
|
Punitha
|
2920009WL028683
|
Punitha
|
00078
|
CNRB0001552
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Punitha
|
CANARA BANK(508532)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-006-006/74-A
(KOVILANKULAM)
|
2920009000NRG23190920221090549
|
20/09/2022
|
Pinniammal
|
2920009WL028683
|
Pinniammal
|
00078
|
CNRB0001552
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pinniammal
|
CANARA BANK(508532)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-006-006/74-A
(KOVILANKULAM)
|
2920009000NRG23190920221090550
|
20/09/2022
|
Ponnangan
|
2920009WL028684
|
Ponnangan
|
00078
|
CNRB0001552
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Ponnangan
|
CANARA BANK(508532)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-006-006/80-A
(KOVILANKULAM)
|
2920009000NRG23190920221090551
|
20/09/2022
|
Vanakeli
|
2920009WL028684
|
Vanakeli
|
00078
|
CNRB0001552
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Vanakeli
|
CANARA BANK(508532)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-006-006/92-A
(KOVILANKULAM)
|
2920009000NRG23190920221090552
|
20/09/2022
|
Dhanalakshmi
|
2920009WL028684
|
Dhanalakshmi
|
00078
|
CNRB0001552
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-006-006/97-A
(KOVILANKULAM)
|
2920009000NRG23190920221090553
|
20/09/2022
|
Chellammal
|
2920009WL028684
|
Chellammal
|
00078
|
CNRB0001552
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Chellammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|