|
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-20-009-012-012/401-A
(MUDALAIKULAM)
|
2920009000NRG23091220221535915
|
09/12/2022
|
Pichaiammal
|
2920009WL042416
|
Pichaiammal
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pichaiammal
|
CANARA BANK(508532)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-012-012/403-A
(MUDALAIKULAM)
|
2920009000NRG23091220221535916
|
09/12/2022
|
Vasanthi
|
2920009WL042416
|
Vasanthi
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-012-012/424-A
(MUDALAIKULAM)
|
2920009000NRG23091220221535917
|
09/12/2022
|
Vanakkiya
|
2920009WL042416
|
Vanakkiya
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vanakkiya
|
CANARA BANK(508532)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-012-012/438-A
(MUDALAIKULAM)
|
2920009000NRG23091220221535918
|
09/12/2022
|
Pandiammal
|
2920009WL042416
|
Pandiammal
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-012-012/438-A
(MUDALAIKULAM)
|
2920009000NRG23091220221535919
|
09/12/2022
|
Sadaiyandi
|
2920009WL042416
|
Sadaiyandi
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sadaiyandi
|
CANARA BANK(508532)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-012-012/459-A
(MUDALAIKULAM)
|
2920009000NRG23091220221535921
|
09/12/2022
|
Ammapillai
|
2920009WL042418
|
Ammapillai
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ammapillai
|
CANARA BANK(508532)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-012-012/480-A
(MUDALAIKULAM)
|
2920009000NRG23091220221535922
|
09/12/2022
|
Ayyavu
|
2920009WL042418
|
Ayyavu
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ayyavu
|
CANARA BANK(508532)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-012-012/586-A
(MUDALAIKULAM)
|
2920009000NRG23091220221535923
|
09/12/2022
|
Panchammal
|
2920009WL042418
|
Panchammal
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Panchammal
|
CANARA BANK(508532)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-012-012/954-A
(MUDALAIKULAM)
|
2920009000NRG23091220221535924
|
09/12/2022
|
Azhagammal
|
2920009WL042418
|
Azhagammal
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Azhagammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|