|
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
|
KOTTAMPATTI
|
TN-20-005-009-009/1090-A
(KATCHIRAYANPATTI)
|
2920005000NRG23140120231758841
|
14/01/2023
|
Jothi
|
2920005WL049208
|
Jothi
|
00078
|
CNRB0001312
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290154
|
|
Jothi
|
CANARA BANK(508532)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-009-013/2258
(KATCHIRAYANPATTI)
|
2920005000NRG23140120231758848
|
14/01/2023
|
Ranjitha
|
2920005WL049208
|
Ranjitha
|
00078
|
CNRB0001312
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290154
|
|
Ranjitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
KOTTAMPATTI
|
TN-20-005-009-009/1107-A
(KATCHIRAYANPATTI)
|
2920005000NRG23140120231758842
|
14/01/2023
|
Alagumeena
|
2920005WL049208
|
Alagumeena
|
00078
|
CNRB0004060
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290154
|
|
Alagumeena
|
CANARA BANK(508532)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-009-009/575-A
(KATCHIRAYANPATTI)
|
2920005000NRG23140120231758843
|
14/01/2023
|
Maheshwari
|
2920005WL049208
|
Maheshwari
|
00078
|
CNRB0004060
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290154
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-009-009/581-A
(KATCHIRAYANPATTI)
|
2920005000NRG23140120231758844
|
14/01/2023
|
Saroja
|
2920005WL049208
|
Saroja
|
00078
|
CNRB0004060
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290154
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-009-009/603-A
(KATCHIRAYANPATTI)
|
2920005000NRG23140120231758845
|
14/01/2023
|
Velayutham
|
2920005WL049208
|
Velayutham
|
00078
|
CNRB0004060
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290154
|
|
Velayutham
|
CANARA BANK(508532)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-009-013/2002
(KATCHIRAYANPATTI)
|
2920005000NRG23140120231758846
|
14/01/2023
|
Knnaki
|
2920005WL049208
|
Knnaki
|
00078
|
CNRB0004060
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290154
|
|
Knnaki
|
CANARA BANK(508532)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-009-013/2060
(KATCHIRAYANPATTI)
|
2920005000NRG23140120231758847
|
14/01/2023
|
Selvi
|
2920005WL049208
|
Selvi
|
00078
|
CNRB0004060
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290154
|
|
Selvi
|
CANARA BANK(508532)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-009-013/2468-A
(KATCHIRAYANPATTI)
|
2920005000NRG23140120231758849
|
14/01/2023
|
Priya
|
2920005WL049208
|
Priya
|
00078
|
CNRB0004060
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290154
|
|
Priya
|
CANARA BANK(508532)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-009-013/2469-A
(KATCHIRAYANPATTI)
|
2920005000NRG23140120231758850
|
14/01/2023
|
Chithra
|
2920005WL049208
|
Chithra
|
00078
|
CNRB0004060
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290154
|
|
Chithra
|
CANARA BANK(508532)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-009-013/2558
(KATCHIRAYANPATTI)
|
2920005000NRG23140120231758851
|
14/01/2023
|
Sowmiya
|
2920005WL049208
|
Sowmiya
|
00078
|
CNRB0004060
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290154
|
|
Sowmiya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|