|
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-20-009-029-013/1175-A
(VIKRAMANGALAM)
|
2920009000NRG23211120221463214
|
21/11/2022
|
Chithra
|
2920009WL039148
|
Chithra
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chithra
|
CANARA BANK(508532)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-029-013/1262-A
(VIKRAMANGALAM)
|
2920009000NRG23211120221463215
|
21/11/2022
|
Suganya
|
2920009WL039148
|
Suganya
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Suganya
|
CANARA BANK(508532)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-029-013/1415-A
(VIKRAMANGALAM)
|
2920009000NRG23211120221463249
|
21/11/2022
|
Amsu
|
2920009WL039151
|
Amsu
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Amsu
|
CANARA BANK(508532)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-029-013/1454-A
(VIKRAMANGALAM)
|
2920009000NRG23211120221463250
|
21/11/2022
|
Vasantha
|
2920009WL039151
|
Vasantha
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vasantha
|
CANARA BANK(508532)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-029-013/852-A
(VIKRAMANGALAM)
|
2920009000NRG23211120221463216
|
21/11/2022
|
Geetha
|
2920009WL039148
|
Geetha
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Geetha
|
CANARA BANK(508532)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-029-029/347-A
(VIKRAMANGALAM)
|
2920009000NRG23211120221463251
|
21/11/2022
|
Jeyarani
|
2920009WL039151
|
Jeyarani
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jeyarani
|
CANARA BANK(508532)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-029-029/379-A
(VIKRAMANGALAM)
|
2920009000NRG23211120221463252
|
21/11/2022
|
Kavitha
|
2920009WL039151
|
Kavitha
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kavitha
|
CANARA BANK(508532)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-029-029/400-A
(VIKRAMANGALAM)
|
2920009000NRG23211120221463217
|
21/11/2022
|
Lakshmi
|
2920009WL039148
|
Lakshmi
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-029-029/414-A
(VIKRAMANGALAM)
|
2920009000NRG23211120221463219
|
21/11/2022
|
Pandiammal
|
2920009WL039148
|
Pandiammal
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-029-029/428-A
(VIKRAMANGALAM)
|
2920009000NRG23211120221463253
|
21/11/2022
|
Otchammal
|
2920009WL039151
|
Otchammal
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Otchammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|