|
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-20-009-022-022/156-A
(SAKKARAPPANAICKANOOR)
|
2920009000NRG23110820220775476
|
17/08/2022
|
Mayakkal
|
2920009WL020521
|
Mayakkal
|
00078
|
CNRB0001463
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mayakkal
|
CANARA BANK(508532)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-022-022/159-A
(SAKKARAPPANAICKANOOR)
|
2920009000NRG23110820220775477
|
17/08/2022
|
Sarduwathi
|
2920009WL020521
|
Sarduwathi
|
00078
|
CNRB0001463
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sarduwathi
|
CANARA BANK(508532)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-022-022/161-A
(SAKKARAPPANAICKANOOR)
|
2920009000NRG23110820220775478
|
17/08/2022
|
Veerayi
|
2920009WL020521
|
Veerayi
|
00078
|
CNRB0001463
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Veerayi
|
CANARA BANK(508532)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-022-022/166-A
(SAKKARAPPANAICKANOOR)
|
2920009000NRG23110820220775479
|
17/08/2022
|
Chellammal
|
2920009WL020521
|
Chellammal
|
00078
|
CNRB0001463
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chellammal
|
CANARA BANK(508532)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-022-022/167-A
(SAKKARAPPANAICKANOOR)
|
2920009000NRG23110820220775480
|
17/08/2022
|
Selvi
|
2920009WL020521
|
Selvi
|
00078
|
CNRB0001463
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
CANARA BANK(508532)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-022-022/168-A
(SAKKARAPPANAICKANOOR)
|
2920009000NRG23110820220775481
|
17/08/2022
|
Kudammal
|
2920009WL020521
|
Kudammal
|
00078
|
CNRB0001463
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kudammal
|
CANARA BANK(508532)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-022-022/174-A
(SAKKARAPPANAICKANOOR)
|
2920009000NRG23110820220775483
|
17/08/2022
|
Pavalakodi
|
2920009WL020521
|
Pavalakodi
|
00078
|
CNRB0001463
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pavalakodi
|
CANARA BANK(508532)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-022-022/176-A
(SAKKARAPPANAICKANOOR)
|
2920009000NRG23110820220775484
|
17/08/2022
|
Koodammal
|
2920009WL020521
|
Koodammal
|
00078
|
CNRB0001463
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Koodammal
|
CANARA BANK(508532)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-022-022/178-A
(SAKKARAPPANAICKANOOR)
|
2920009000NRG23110820220775485
|
17/08/2022
|
Mayilavathi
|
2920009WL020521
|
Mayilavathi
|
00078
|
CNRB0001463
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mayilavathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|