|
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-20-009-011-011/102-A
(KODIKULAM)
|
2920009000NRG23270320232225153
|
27/03/2023
|
Mariyammal
|
2920009WL059854
|
Mariyammal
|
00078
|
CNRB0001463
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-011-011/11-A
(KODIKULAM)
|
2920009000NRG23270320232225154
|
27/03/2023
|
Azhagammal
|
2920009WL059854
|
Azhagammal
|
00078
|
CNRB0001463
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Azhagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-011-011/1169-A
(KODIKULAM)
|
2920009000NRG23270320232225155
|
27/03/2023
|
Pasupathi
|
2920009WL059854
|
Pasupathi
|
00078
|
CNRB0001463
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Pasupathi
|
CANARA BANK(508532)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-011-011/148-A
(KODIKULAM)
|
2920009000NRG23270320232225156
|
27/03/2023
|
Nallammal
|
2920009WL059854
|
Nallammal
|
00078
|
CNRB0001463
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Nallammal
|
CANARA BANK(508532)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-011-011/27-A
(KODIKULAM)
|
2920009000NRG23270320232225157
|
27/03/2023
|
Pandiyammal
|
2920009WL059854
|
Pandiyammal
|
00078
|
CNRB0001463
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-011-011/29-A
(KODIKULAM)
|
2920009000NRG23270320232225158
|
27/03/2023
|
Pandiammal
|
2920009WL059854
|
Pandiammal
|
00078
|
CNRB0001463
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-011-011/814-A
(KODIKULAM)
|
2920009000NRG23270320232225159
|
27/03/2023
|
Devi
|
2920009WL059854
|
Devi
|
00078
|
CNRB0001463
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-011-011/906-A
(KODIKULAM)
|
2920009000NRG23270320232225160
|
27/03/2023
|
Kasammal
|
2920009WL059854
|
Kasammal
|
00078
|
CNRB0001463
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kasammal
|
CANARA BANK(508532)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-011-011/943-A
(KODIKULAM)
|
2920009000NRG23270320232225161
|
27/03/2023
|
Vanajothi
|
2920009WL059854
|
Vanajothi
|
00078
|
CNRB0001463
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Vanajothi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|