|
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)
|
2920005000NRG23300720220681198
|
01/08/2022
|
Aali
|
2920005WL018092
|
Aali
|
00078
|
CNRB0001312
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
Aali
|
CANARA BANK(508532)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-009-009/151-A
(KATCHIRAYANPATTI)
|
2920005000NRG23300720220681197
|
01/08/2022
|
Karuppiah
|
2920005WL018092
|
Karuppiah
|
00078
|
CNRB0001312
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
Karuppiah
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
KOTTAMPATTI
|
TN-20-005-009-009/113-A
(KATCHIRAYANPATTI)
|
2920005000NRG23300720220681193
|
01/08/2022
|
Rasu
|
2920005WL018092
|
Rasu
|
00078
|
CNRB0004060
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rasu
|
CANARA BANK(508532)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-009-009/1269-a
(KATCHIRAYANPATTI)
|
2920005000NRG23300720220681194
|
01/08/2022
|
Karpagam
|
2920005WL018092
|
Karpagam
|
00078
|
CNRB0004060
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
Karpagam
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-009-009/1298-a
(KATCHIRAYANPATTI)
|
2920005000NRG23300720220681195
|
01/08/2022
|
Amirtham
|
2920005WL018092
|
Amirtham
|
00078
|
CNRB0004060
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
Amirtham
|
CANARA BANK(508532)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-009-009/1480-a
(KATCHIRAYANPATTI)
|
2920005000NRG23300720220681196
|
01/08/2022
|
Sangeetha
|
2920005WL018092
|
Sangeetha
|
00078
|
CNRB0004060
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-009-009/177-A
(KATCHIRAYANPATTI)
|
2920005000NRG23300720220681199
|
01/08/2022
|
Veerathal
|
2920005WL018092
|
Veerathal
|
00078
|
CNRB0004060
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
Veerathal
|
CANARA BANK(508532)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-009-009/182-A
(KATCHIRAYANPATTI)
|
2920005000NRG23300720220681200
|
01/08/2022
|
Periyaudappan
|
2920005WL018092
|
Periyaudappan
|
00078
|
CNRB0004060
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
Periyaudappan
|
CANARA BANK(508532)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-009-009/197-A
(KATCHIRAYANPATTI)
|
2920005000NRG23300720220681201
|
01/08/2022
|
Panaiyammal
|
2920005WL018092
|
Panaiyammal
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Panaiyammal
|
CANARA BANK(508532)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-009-009/198-A
(KATCHIRAYANPATTI)
|
2920005000NRG23300720220681202
|
01/08/2022
|
Chinnaponnu
|
2920005WL018092
|
Chinnaponnu
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-009-009/209-A
(KATCHIRAYANPATTI)
|
2920005000NRG23300720220681203
|
01/08/2022
|
Periyakaruppan
|
2920005WL018092
|
Periyakaruppan
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Periyakaruppan
|
CANARA BANK(508532)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-009-010/1981
(KATCHIRAYANPATTI)
|
2920005000NRG23300720220681204
|
01/08/2022
|
Veerammal
|
2920005WL018092
|
Veerammal
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Veerammal
|
CANARA BANK(508532)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-009-010/2127
(KATCHIRAYANPATTI)
|
2920005000NRG23300720220681205
|
01/08/2022
|
Ponnammal
|
2920005WL018092
|
Ponnammal
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15380
|
15380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18380
|
18380
|
|
|
|
|
|
|
|