|
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-20-009-015-003/790-A
(PULLANERI)
|
2920009000NRG23120720220538010
|
12/07/2022
|
Priya
|
2920009WL014276
|
Priya
|
00078
|
CNRB0001366
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Priya
|
CANARA BANK(508532)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-015-004/784-A
(PULLANERI)
|
2920009000NRG23120720220538011
|
12/07/2022
|
Vanitha
|
2920009WL014276
|
Vanitha
|
00078
|
CNRB0001366
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vanitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-015-015/126-A
(PULLANERI)
|
2920009000NRG23120720220538012
|
12/07/2022
|
Bodhumani
|
2920009WL014276
|
Bodhumani
|
00078
|
CNRB0001366
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Bodhumani
|
CANARA BANK(508532)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-015-015/145-A
(PULLANERI)
|
2920009000NRG23120720220538013
|
12/07/2022
|
Pappu
|
2920009WL014276
|
Pappu
|
00078
|
CNRB0001366
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pappu
|
CANARA BANK(508532)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-015-015/158-A
(PULLANERI)
|
2920009000NRG23120720220538014
|
12/07/2022
|
Dhanalakshmi
|
2920009WL014276
|
Dhanalakshmi
|
00078
|
CNRB0001366
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-015-015/367-A
(PULLANERI)
|
2920009000NRG23120720220538015
|
12/07/2022
|
Thamarai
|
2920009WL014277
|
Thamarai
|
00078
|
CNRB0001366
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thamarai
|
CANARA BANK(508532)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-015-015/368-A
(PULLANERI)
|
2920009000NRG23120720220538016
|
12/07/2022
|
Rani
|
2920009WL014277
|
Rani
|
00078
|
CNRB0001366
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rani
|
CANARA BANK(508532)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-015-015/405-A
(PULLANERI)
|
2920009000NRG23120720220538017
|
12/07/2022
|
Devi
|
2920009WL014277
|
Devi
|
00078
|
CNRB0001366
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Devi
|
CANARA BANK(508532)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-015-015/419-A
(PULLANERI)
|
2920009000NRG23120720220538018
|
12/07/2022
|
Poomani
|
2920009WL014277
|
Poomani
|
00078
|
CNRB0001366
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Poomani
|
CANARA BANK(508532)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-015-015/634-A
(PULLANERI)
|
2920009000NRG23120720220538019
|
12/07/2022
|
Mayagal
|
2920009WL014277
|
Mayagal
|
00078
|
CNRB0001366
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mayagal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|