|
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-20-009-016-016/109-A
(PANNIYAN)
|
2920009000NRG23060620220215060
|
07/06/2022
|
Dharmar
|
2920009WL005734
|
Dharmar
|
00078
|
CNRB0001366
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dharmar
|
CANARA BANK(508532)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-016-016/240-A
(PANNIYAN)
|
2920009000NRG23060620220215065
|
07/06/2022
|
Amutha
|
2920009WL005734
|
Amutha
|
00078
|
CNRB0001366
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-016-016/240-A
(PANNIYAN)
|
2920009000NRG23060620220215064
|
07/06/2022
|
Ranjan
|
2920009WL005734
|
Ranjan
|
00078
|
CNRB0001366
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ranjan
|
CANARA BANK(508532)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-016-016/41-A
(PANNIYAN)
|
2920009000NRG23060620220215066
|
07/06/2022
|
Nagajothi
|
2920009WL005734
|
Nagajothi
|
00078
|
CNRB0001366
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nagajothi
|
CANARA BANK(508532)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-016-016/64-A
(PANNIYAN)
|
2920009000NRG23060620220215068
|
07/06/2022
|
Pandiammal
|
2920009WL005734
|
Pandiammal
|
00078
|
CNRB0001366
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-016-016/712-A
(PANNIYAN)
|
2920009000NRG23060620220215069
|
07/06/2022
|
MAHESWARI
|
2920009WL005734
|
MAHESWARI
|
00078
|
CNRB0001366
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-016-016/716-A
(PANNIYAN)
|
2920009000NRG23060620220215070
|
07/06/2022
|
SUDHA
|
2920009WL005734
|
SUDHA
|
00078
|
CNRB0001366
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-016-016/757-A
(PANNIYAN)
|
2920009000NRG23060620220215072
|
07/06/2022
|
Suganya
|
2920009WL005734
|
Suganya
|
00078
|
CNRB0001366
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Suganya
|
CANARA BANK(508532)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-016-016/793-A
(PANNIYAN)
|
2920009000NRG23060620220215073
|
07/06/2022
|
Palaniammal
|
2920009WL005734
|
Palaniammal
|
00078
|
CNRB0001366
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|