|
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-20-005-009-009/1178-A
(KATCHIRAYANPATTI)
|
2920005000NRG23060320232055582
|
06/03/2023
|
Mangaiyarkarasi
|
2920005WL056156
|
Mangaiyarkarasi
|
00078
|
CNRB0004060
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Mangaiyarkarasi
|
CANARA BANK(508532)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-009-009/1518-a
(KATCHIRAYANPATTI)
|
2920005000NRG23060320232055583
|
06/03/2023
|
Ratha
|
2920005WL056156
|
Ratha
|
00078
|
CNRB0004060
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005715345
|
|
Ratha
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-009-009/22-A
(KATCHIRAYANPATTI)
|
2920005000NRG23060320232055584
|
06/03/2023
|
S.Panju
|
2920005WL056156
|
S.Panju
|
00078
|
CNRB0004060
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
S.Panju
|
CANARA BANK(508532)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-009-009/2207
(KATCHIRAYANPATTI)
|
2920005000NRG23060320232055585
|
06/03/2023
|
Kalaiselvi
|
2920005WL056156
|
Kalaiselvi
|
00078
|
CNRB0004060
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-009-009/2586
(KATCHIRAYANPATTI)
|
2920005000NRG23060320232055586
|
06/03/2023
|
Karthikaiselvi
|
2920005WL056156
|
Karthikaiselvi
|
00078
|
CNRB0004060
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Karthikaiselvi
|
CANARA BANK(508532)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-009-009/4-A
(KATCHIRAYANPATTI)
|
2920005000NRG23060320232055587
|
06/03/2023
|
Kannathal
|
2920005WL056156
|
Kannathal
|
00078
|
CNRB0004060
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kannathal
|
CANARA BANK(508532)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-009-012/2155
(KATCHIRAYANPATTI)
|
2920005000NRG23060320232055588
|
06/03/2023
|
Amirthavalli
|
2920005WL056156
|
Amirthavalli
|
00078
|
CNRB0004060
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|