|
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-20-009-012-012/1006-A
(MUDALAIKULAM)
|
2920009000NRG23281120221499542
|
29/11/2022
|
Aandammal
|
2920009WL040791
|
Aandammal
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Aandammal
|
CANARA BANK(508532)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-012-012/1342-a
(MUDALAIKULAM)
|
2920009000NRG23281120221499543
|
29/11/2022
|
Nithya
|
2920009WL040791
|
Nithya
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Nithya
|
CANARA BANK(508532)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-012-012/328-A
(MUDALAIKULAM)
|
2920009000NRG23281120221499544
|
29/11/2022
|
Nakajothi
|
2920009WL040791
|
Nakajothi
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Nakajothi
|
CANARA BANK(508532)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-012-012/344-A
(MUDALAIKULAM)
|
2920009000NRG23281120221499545
|
29/11/2022
|
Rakkayi
|
2920009WL040791
|
Rakkayi
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rakkayi
|
CANARA BANK(508532)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-012-012/349-A
(MUDALAIKULAM)
|
2920009000NRG23281120221499547
|
29/11/2022
|
Thangammal
|
2920009WL040792
|
Thangammal
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thangammal
|
CANARA BANK(508532)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-012-012/351-A
(MUDALAIKULAM)
|
2920009000NRG23281120221499548
|
29/11/2022
|
Maylkanni
|
2920009WL040792
|
Maylkanni
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Maylkanni
|
CANARA BANK(508532)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-012-012/353-a
(MUDALAIKULAM)
|
2920009000NRG23281120221499549
|
29/11/2022
|
Pasupathi
|
2920009WL040792
|
Pasupathi
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pasupathi
|
CANARA BANK(508532)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-012-012/354-A
(MUDALAIKULAM)
|
2920009000NRG23281120221499550
|
29/11/2022
|
Pazhaniammal
|
2920009WL040792
|
Pazhaniammal
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pazhaniammal
|
CANARA BANK(508532)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-012-012/355-A
(MUDALAIKULAM)
|
2920009000NRG23281120221499551
|
29/11/2022
|
Sathiyakala
|
2920009WL040792
|
Sathiyakala
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sathiyakala
|
CANARA BANK(508532)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-012-012/369-a
(MUDALAIKULAM)
|
2920009000NRG23281120221499552
|
29/11/2022
|
Pandiammal
|
2920009WL040792
|
Pandiammal
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-012-012/370-A
(MUDALAIKULAM)
|
2920009000NRG23281120221499554
|
29/11/2022
|
Pandiammal
|
2920009WL040793
|
Pandiammal
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-012-012/401-A
(MUDALAIKULAM)
|
2920009000NRG23281120221499555
|
29/11/2022
|
Pichaiammal
|
2920009WL040793
|
Pichaiammal
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pichaiammal
|
CANARA BANK(508532)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-012-012/403-A
(MUDALAIKULAM)
|
2920009000NRG23281120221499546
|
29/11/2022
|
Vasanthi
|
2920009WL040791
|
Vasanthi
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-012-012/424-A
(MUDALAIKULAM)
|
2920009000NRG23281120221499553
|
29/11/2022
|
Vanakkiya
|
2920009WL040792
|
Vanakkiya
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vanakkiya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|